| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104616 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | LIFT-ARG SRL CUI: 1802088 | furnizare | 31221300-4 | 04.09.2026 | 1,044 |
| Contract object: piese pentru ascensor | ||||||
| DA41107700 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31221300-4 | 03.09.2026 | 216 |
| Contract object: soclu releu interm | ||||||
| DA41061146 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31221300-4 | 27.08.2026 | 65 |
| Contract object: 405282300000 releu electromagnetic intermediar bobina 230v ac, 2 co, 8a 250v ac, 8 pini, 2 dpdt, fin | ||||||
| DA40843831 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221300-4 | 20.07.2026 | 74 |
| Contract object: releu cmd 2co 8a 230vac | ||||||
| DA40742982 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | CLEAN ROOM CONSULTING SRL CUI: 34806434 | furnizare | 31221300-4 | 02.07.2026 | 2,050 |
| Contract object: filtre / relee | ||||||
| DA40401967 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | PROFILUX SRL CUI: 11401407 | furnizare | 31221300-4 | 15.05.2026 | 37 |
| Contract object: releu electromagnetic | ||||||
| DA39275867 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SIGMANORTEC SRL CUI: 38501564 | furnizare | 31221300-4 | 12.11.2025 | 79 |
| Contract object: releu 24v ref 30800 | ||||||
| DA38903872 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 31221300-4 | 19.09.2025 | 5,792 |
| Contract object: contact general irisbus | ||||||
| DA38525236 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | PIKE CAT ELECTRO SRL CUI: 45825849 | furnizare | 31221300-4 | 14.07.2025 | 1,877 |
| Contract object: soclu /releu electromagnetic | ||||||
| DA38515436 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221300-4 | 11.07.2025 | 199 |
| Contract object: soclu releu 14 pini 4co 3/5a | ||||||
| DA38514901 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221300-4 | 11.07.2025 | 49 |
| Contract object: soclu releu 14 pini 4co 3/5a | ||||||
| DA37871199 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31221300-4 | 09.04.2025 | 780 |
| Contract object: soclu releu/releu electromagnetic | ||||||
| DA37178142 | SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037 | CRIXUS TEAM SRL CUI: 33157576 | furnizare | 31221300-4 | 12.12.2024 | 225 |
| Contract object: relee cu soclu | ||||||
| DA37025468 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31221300-4 | 26.11.2024 | 857 |
| Contract object: schrack-releu mu321024 10a/24vdc 11p | ||||||
| DA36832049 | APAREGIO GORJ SA CUI: 20415711 | MG ELECTRIC AUTOMATION SRL CUI: 18411424 | furnizare | 31221300-4 | 01.11.2024 | 3,873 |
| Contract object: soclu | ||||||
| DA36539627 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31221300-4 | 19.09.2024 | 321 |
| Contract object: releu 12 v/6 a finder 34.51.7.012.0010; soclu releu finder 93.01.7.024. | ||||||
| DA36351629 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | MEDROM MEDICAL SYSTEMS SRL CUI: 10582216 | furnizare | 31221300-4 | 26.08.2024 | 1,580 |
| Contract object: modul smart socket ds 1248 | ||||||
| DA36221373 | SPITALUL ORASENESC INEU CUI: 3519062 | MEDROM MEDICAL SYSTEMS SRL CUI: 10582216 | furnizare | 31221300-4 | 30.07.2024 | 1,580 |
| Contract object: modul smart socket ds 1248 | ||||||
| DA36120246 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MEDROM MEDICAL SYSTEMS SRL CUI: 10582216 | furnizare | 31221300-4 | 12.07.2024 | 1,580 |
| Contract object: modul smart socket ds 1248 | ||||||
| DA36004100 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31221300-4 | 25.06.2024 | 170 |
| Contract object: releu panou automatizare grup pompare | ||||||
| DA35189052 | SPITALUL ORASENESC PANCIU CUI: 4350408 | MEDROM MEDICAL SYSTEMS SRL CUI: 10582216 | furnizare | 31221300-4 | 07.03.2024 | 1,075 |
| Contract object: modul smart socket ds 1248 | ||||||
| DA34537806 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 31221300-4 | 22.11.2023 | 2,000 |
| Contract object: releu electromagnetic 5a 250vac omronx 10buc + 2buc x disjunctor schneider gv2me07 | ||||||
| DA33804213 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31221300-4 | 10.08.2023 | 1,811 |
| Contract object: relee cu soclu. revizia grivita | ||||||
| DA33610482 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 31221300-4 | 07.07.2023 | 3,435 |
| Contract object: pachet relee sntfc revizia grivita | ||||||
| DA33537864 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221300-4 | 27.06.2023 | 54 |
| Contract object: releu cmd 4co 3a 24 vdc | ||||||
- 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