| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283478 | UNITATEA MILITARA 01454 CUI: 14324414 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31224300-5 | 29.09.2026 | 700 |
| Contract object: cutie metalica ip 65 1000x800x250 | ||||||
| DA41154702 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 31224300-5 | 11.09.2026 | 20 |
| Contract object: doza gewiss pt 100x100 | ||||||
| DA41005939 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 18.08.2026 | 158 |
| Contract object: gw doza derivatie 294x152x70 , doza 3module, doza 4module, doza 6module | ||||||
| DA40966302 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 31224300-5 | 11.08.2026 | 87 |
| Contract object: doza pt 348x228x102 | ||||||
| DA40925392 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31224300-5 | 05.08.2026 | 120 |
| Contract object: achizitie contactor industrial tripolar | ||||||
| DA40865935 | COMUNA CORUND CUI: 4246084 | SPYSHOP SRL CUI: 25051565 | furnizare | 31224300-5 | 22.07.2026 | 267 |
| Contract object: cabinet rack 19 inch metalic linkpower ws3-6u-450, 60 kg, 6u | ||||||
| DA40725418 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31224300-5 | 30.06.2026 | 731 |
| Contract object: clema sir mtk 16-35mm2 verde-galben | ||||||
| DA40588837 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | VALORIS SRL CUI: 8859138 | furnizare | 31224300-5 | 10.06.2026 | 5 |
| Contract object: doza st aparat 75x42 | ||||||
| DA40505078 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MAXX PLAN MATTER SRL CUI: 49503692 | furnizare | 31224300-5 | 28.05.2026 | 1,490 |
| Contract object: p00044 - dsna oradea - cutie conexiuni mutiple panou pna | ||||||
| DA40468002 | AEROCLUBUL ROMANIEI CUI: 4266944 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31224300-5 | 25.05.2026 | 1,500 |
| Contract object: kit conectori | ||||||
| DA40184667 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 24 EVONESS SRL CUI: 25728965 | furnizare | 31224300-5 | 16.04.2026 | 1,836 |
| Contract object: matrox triplehead2go digital edition | ||||||
| DA40130152 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 31224300-5 | 06.04.2026 | 12 |
| Contract object: doza ramificatie | ||||||
| DA40137013 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 03.04.2026 | 25 |
| Contract object: doza derivatie aparent gewiss gw44003, 6 intrari, ip44, 80 x 80 x 40 mm | ||||||
| DA40083797 | CITADIN SALUBRIZARE SRL CUI: 50379947 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31224300-5 | 26.03.2026 | 1,256 |
| Contract object: clema sir mtk 16-35mm2 verde-galben | ||||||
| DA40013934 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 31224300-5 | 16.03.2026 | 131 |
| Contract object: caseta portocalie doza | ||||||
| DA40001584 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 31224300-5 | 13.03.2026 | 30 |
| Contract object: doza pt 100 x 100 scame | ||||||
| DA39966504 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 09.03.2026 | 53 |
| Contract object: gw doza 6module st gw24406 | ||||||
| DA39966573 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 09.03.2026 | 74 |
| Contract object: sy suport 6 module gw24230 | ||||||
| DA39966677 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 09.03.2026 | 61 |
| Contract object: gw doza 4module st gw24404 | ||||||
| DA39966722 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 09.03.2026 | 112 |
| Contract object: sy suport 4 module gw24202 | ||||||
| DA39966770 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 09.03.2026 | 231 |
| Contract object: syv rama alba 4 module gw22104 | ||||||
| DA39966950 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 09.03.2026 | 126 |
| Contract object: syv rama alba 6 module gw22106 | ||||||
| DA39875541 | UNITATEA MILITARA 02022 CUI: 14810074 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31224300-5 | 23.02.2026 | 718 |
| Contract object: achizitie materiale de resortul comunicatii. | ||||||
| DA39874952 | UNITATEA MILITARA 02022 CUI: 14810074 | MONDO PLAST SRL CUI: 12755240 | furnizare | 31224300-5 | 23.02.2026 | 128 |
| Contract object: achizitie materiale de resortul comunicatii | ||||||
| DA39875437 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224300-5 | 23.02.2026 | 205 |
| Contract object: gw doza deriv 300x220 pt ip56 gw44209 | ||||||
- 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