| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299362 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31320000-5 | 30.09.2026 | 2,008 |
| Contract object: cablu je-h(st)h e 90/fe 180 2x2x0,8 mmp | ||||||
| DA41273503 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 31320000-5 | 29.09.2026 | 366 |
| Contract object: pachet materiale - cablu electric | ||||||
| DA41254678 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31320000-5 | 28.09.2026 | 2,372 |
| Contract object: cabluri | ||||||
| DA41264714 | COMPANIA DE APA SOMES SA CUI: 201217 | STAR DIGI TECH SRL CUI: 46499180 | furnizare | 31320000-5 | 28.09.2026 | 1,248 |
| Contract object: cabluri ylsy 0.6/1 kv | ||||||
| DA41256048 | COMUNA BUTIMANU CUI: 4344252 | LEADER CONSTRUCT SRL CUI: 22183421 | furnizare | 31320000-5 | 28.09.2026 | 29,440 |
| Contract object: cablu aerian de al cu izolatie din pe, 35+50 | ||||||
| DA41272999 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31320000-5 | 28.09.2026 | 4,230 |
| Contract object: cablu mccg 3x2.5 mm | ||||||
| DA41269906 | TERMOFICARE NAPOCA SA CUI: 201330 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31320000-5 | 25.09.2026 | 639 |
| Contract object: cablu cupru armat cyaby-f 4x6 mm | ||||||
| DA41261399 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31320000-5 | 25.09.2026 | 473 |
| Contract object: cablu din cupru myym | ||||||
| DA41264239 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31320000-5 | 25.09.2026 | 478 |
| Contract object: cablu tyr / nfa2x 10+16 | ||||||
| DA41259171 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 31320000-5 | 24.09.2026 | 81 |
| Contract object: cablu myym 5x4 (h05vv-f) r100-depoul arad | ||||||
| DA41257252 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31320000-5 | 24.09.2026 | 99 |
| Contract object: cablu vlpy 2,5 - rv craiova | ||||||
| DA41257198 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31320000-5 | 24.09.2026 | 66 |
| Contract object: cablu vlpy 1,5 - rv craiova | ||||||
| DA41242379 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | furnizare | 31320000-5 | 23.09.2026 | 8,745 |
| Contract object: pachet materiale electrice cabluri | ||||||
| DA41239280 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | A & C ELECTRIMA HOUSE SRL CUI: 40444665 | furnizare | 31320000-5 | 23.09.2026 | 4,959 |
| Contract object: cablu armat | ||||||
| DA41239478 | APAREGIO GORJ SA CUI: 20415711 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31320000-5 | 22.09.2026 | 169 |
| Contract object: pachet materiale electrice | ||||||
| DA41208275 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31320000-5 | 17.09.2026 | 298 |
| Contract object: r5741 a/ghinea cablu litat myym 2x1 | ||||||
| DA41208324 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31320000-5 | 17.09.2026 | 496 |
| Contract object: r5741 a/ghinea cablu litat myym 3x1.5 | ||||||
| DA41201511 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31320000-5 | 17.09.2026 | 590 |
| Contract object: cablu electric myym, 3 x 2,5 mmp, cupru flexibil, rola 50 m | ||||||
| DA41197311 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | LEDMASTER SRL CUI: 28256417 | furnizare | 31320000-5 | 16.09.2026 | 4,628 |
| Contract object: cablu armat | ||||||
| DA41190951 | MONITORUL OFICIAL RA CUI: 427282 | DEDEMAN SRL CUI: 2816464 | furnizare | 31320000-5 | 16.09.2026 | 513 |
| Contract object: pachet materiale | ||||||
| DA41185289 | COMPANIA DE APA SOMES SA CUI: 201217 | COMSPORT SRL CUI: 215433 | furnizare | 31320000-5 | 16.09.2026 | 448 |
| Contract object: cablu cyaby-f 4 x1.5 mmp+ fitinguri pvc | ||||||
| DA41163429 | UM02590 CRAIOVA CUI: 5002185 | ELECTRO COLOR SRL CUI: 32339375 | furnizare | 31320000-5 | 11.09.2026 | 1,990 |
| Contract object: pachet cabluri n2xh | ||||||
| DA41157819 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELECTRO COLOR SRL CUI: 32339375 | furnizare | 31320000-5 | 11.09.2026 | 625 |
| Contract object: achizitie cablu electric sudura msudc, 16 mmp | ||||||
| DA41147362 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31320000-5 | 11.09.2026 | 29 |
| Contract object: 785 myym 3x1 mm mosor 100m alb (h05vv-f) | ||||||
| DA41147417 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31320000-5 | 11.09.2026 | 45 |
| Contract object: 785 nym-j 3x1,5 mm inel 10m gri | ||||||
- 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