| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056954 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31221200-3 | 27.08.2026 | 118 |
| Contract object: materiale reparatii | ||||||
| DA40946970 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221200-3 | 06.08.2026 | 96 |
| Contract object: releu temporizare comanda 220v | ||||||
| DA40940073 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31221200-3 | 05.08.2026 | 384 |
| Contract object: releu ea2-12nj | ||||||
| DA40884888 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 31221200-3 | 27.07.2026 | 53 |
| Contract object: releu miniatura plug-in rxm releu 230v ac 4com f. soclu - camin 5 - sap i | ||||||
| DA40879776 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31221200-3 | 24.07.2026 | 600 |
| Contract object: releu phoenix contact 2987943, dpdt, 24vdc, 1.5a | ||||||
| DA40879789 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31221200-3 | 24.07.2026 | 700 |
| Contract object: releu phoenix contact 2987972, dpdt, 230vac, 1.5a | ||||||
| DA40878630 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31221200-3 | 24.07.2026 | 884 |
| Contract object: releu intermediar 16a trifazat, 24v | ||||||
| DA40466342 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221200-3 | 25.05.2026 | 827 |
| Contract object: releu de nivel 8a 230v | ||||||
| DA40129482 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31221200-3 | 02.04.2026 | 2,116 |
| Contract object: releu monitorizare faze 3f+n | ||||||
| DA40001268 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31221200-3 | 16.03.2026 | 536 |
| Contract object: oferta 467044211 - revizia basarab | ||||||
| DA39986284 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31221200-3 | 11.03.2026 | 300 |
| Contract object: releu monitorizare faze 3f+n | ||||||
| DA39340733 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31221200-3 | 20.11.2025 | 330 |
| Contract object: releu convertor dc/dc 15w 9~36v-5v 3a, meanwell ddr-15g-5 | ||||||
| DA39187218 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31221200-3 | 03.11.2025 | 491 |
| Contract object: releu de timp 1co/16 vni | ||||||
| DA39187233 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31221200-3 | 03.11.2025 | 150 |
| Contract object: releu monitorizare curent disjunctor 18-22a | ||||||
| DA39181056 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221200-3 | 31.10.2025 | 1,089 |
| Contract object: releu monitorizare curent | ||||||
| DA39172939 | COMPANIA DE APA ARAD SA CUI: 1683483 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 31221200-3 | 29.10.2025 | 83 |
| Contract object: releu de nivel 16a | ||||||
| DA39028107 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31221200-3 | 07.10.2025 | 890 |
| Contract object: releu monitorizare curent emr6-im1-a-1 | ||||||
| DA38913527 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31221200-3 | 22.09.2025 | 405 |
| Contract object: sigurante 20 | ||||||
| DA38894657 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221200-3 | 18.09.2025 | 378 |
| Contract object: releu temporizare stea-triunghi y-d 16a | ||||||
| DA38750931 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221200-3 | 27.08.2025 | 378 |
| Contract object: releu cmd 4co/6a 230av rs | ||||||
| DA38616622 | COLEGIUL NVKARPEN CUI: 4278310 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31221200-3 | 30.07.2025 | 389 |
| Contract object: pachet comanda 432847138 | ||||||
| DA38490664 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31221200-3 | 08.07.2025 | 504 |
| Contract object: siguranta diferentiala | ||||||
| DA38375850 | TERMO PLOIESTI SRL CUI: 46877331 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31221200-3 | 19.06.2025 | 210 |
| Contract object: releu de control | ||||||
| DA38307078 | COMUNA RISCA CUI: 5774428 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31221200-3 | 11.06.2025 | 685 |
| Contract object: relee de tensiune | ||||||
| DA38257459 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | NETSPOT SERV SRL CUI: 39912460 | furnizare | 31221200-3 | 03.06.2025 | 420 |
| Contract object: releu inteligent shelly | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct