| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40986063 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BETA SOLUTIONS SRL CUI: 19232427 | furnizare | 31221700-8 | 13.08.2026 | 1,524 |
| Contract object: piese | ||||||
| DA40610920 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AMA ENERGY INVEST SRL CUI: 22375320 | furnizare | 31221700-8 | 11.06.2026 | 2,597 |
| Contract object: releu intermediar schrack/soclu releu | ||||||
| DA39412422 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31221700-8 | 02.12.2025 | 1,275 |
| Contract object: controler de temperatura - geanta incalzire seruri spencer | ||||||
| DA39062542 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31221700-8 | 13.10.2025 | 1,350 |
| Contract object: releu protectie supratemperatura camera termostat | ||||||
| DA39062490 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31221700-8 | 13.10.2025 | 2,680 |
| Contract object: controler protectie supratemperatura camera termostat | ||||||
| DA39062421 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31221700-8 | 13.10.2025 | 2,880 |
| Contract object: controler reglare temperatura camera termostat | ||||||
| DA38374077 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31221700-8 | 19.06.2025 | 97 |
| Contract object: releu de suprasarcina 3p 10a/7-10a noark | ||||||
| DA37449666 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31221700-8 | 10.02.2025 | 832 |
| Contract object: contactor lt4-d9510 95a 230v reversibil | ||||||
| DA36928413 | UNITATE MILITARA 01376 CUI: 13737234 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 31221700-8 | 14.11.2024 | 388 |
| Contract object: releu stea triunghi | ||||||
| DA35743932 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31221700-8 | 20.05.2024 | 2,457 |
| Contract object: materiale electrice - (fb) | ||||||
| DA34750773 | APAREGIO GORJ SA CUI: 20415711 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31221700-8 | 20.12.2023 | 597 |
| Contract object: releu emr6-aw500-d-1 | ||||||
| DA33469289 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31221700-8 | 15.06.2023 | 1,958 |
| Contract object: relee si contactori - (subventii cc) | ||||||
| DA31888458 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 31221700-8 | 15.11.2022 | 617 |
| Contract object: achizitie materiale | ||||||
| DA31795320 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | GENERAL ELECTRIK RO GROUP 1993 SRL CUI: 3998550 | furnizare | 31221700-8 | 07.11.2022 | 134 |
| Contract object: releu termic 6a-10a | ||||||
| DA31772290 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | RADENERG SRL CUI: 32824388 | furnizare | 31221700-8 | 02.11.2022 | 2,000 |
| Contract object: pachet electrice releu de protectie tensiune | ||||||
| DA30581163 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31221700-8 | 12.05.2022 | 285 |
| Contract object: lrd32 releu termic | ||||||
| DA30475706 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31221700-8 | 28.04.2022 | 108 |
| Contract object: ac3-motor starter comtec, 25a, cu releu termic, 230v, 17-25a | ||||||
| DA30259547 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | BI WAWEL SRL CUI: 15821543 | furnizare | 31221700-8 | 29.03.2022 | 1,516 |
| Contract object: pachet conectori - ref 7674 | ||||||
| DA27839771 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 31221700-8 | 23.04.2021 | 1,521 |
| Contract object: piese autocar mercedes | ||||||
| DA27086822 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31221700-8 | 16.12.2020 | 319 |
| Contract object: releu s-tens 1/3f ov/uv-depoul arad | ||||||
| DA26444774 | AQUATERM AG 98 SA CUI: 11339135 | GENERAL ELECTRIK RO GROUP 1993 SRL CUI: 3998550 | furnizare | 31221700-8 | 28.09.2020 | 1,158 |
| Contract object: produse electrice | ||||||
| DA25609107 | COMUNA VEDEA CUI: 5050573 | SELCO SRL CUI: 131634 | furnizare | 31221700-8 | 13.05.2020 | 97 |
| Contract object: releu protectie suprasarcina, lrd16 | ||||||
| DA23141019 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | OLMIA SRL CUI: 8863953 | furnizare | 31221700-8 | 27.05.2019 | 80 |
| Contract object: releu tensiune 28v | ||||||
| DA22901963 | PENITENCIARUL FOCSANI CUI: 4297940 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31221700-8 | 24.04.2019 | 1,772 |
| Contract object: diverse materiale electrice | ||||||
| DA22648329 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | MARCOM MASTER AUTO SRL CUI: 16752778 | furnizare | 31221700-8 | 21.03.2019 | 280 |
| Contract object: releu nagares rp/100-24 | ||||||
- 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