| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301281 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31321200-4 | 30.09.2026 | 174 |
| Contract object: pachet cabluri alimentare boxe | ||||||
| DA41241131 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 23.09.2026 | 95 |
| Contract object: cablu myym 3x1.5 | ||||||
| DA41226310 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 21.09.2026 | 293 |
| Contract object: cablu myym 4x2.5 | ||||||
| DA41214805 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31321200-4 | 18.09.2026 | 1,471 |
| Contract object: cablu myym 3x1.5 | ||||||
| DA41100310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31321200-4 | 07.09.2026 | 140 |
| Contract object: conductor fy 4 si fy 2.5 | ||||||
| DA41113570 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 04.09.2026 | 868 |
| Contract object: h07z-k 01x2.5 negru | ||||||
| DA41069837 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31321200-4 | 28.08.2026 | 7,200 |
| Contract object: cablu myym 3x2,5, 2x2,5, 3x4, cablu torsadat | ||||||
| DA40999445 | SPITALUL DE PEDIATRIE CUI: 4318075 | CONCRET RO GRUP SRL CUI: 14207880 | furnizare | 31321200-4 | 17.08.2026 | 610 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA40990956 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 13.08.2026 | 2,604 |
| Contract object: h07z-k 01x2.5 negru | ||||||
| DA40990991 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 13.08.2026 | 4,856 |
| Contract object: h07z-k 01x25 negru | ||||||
| DA40981908 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321200-4 | 12.08.2026 | 517 |
| Contract object: maeriale intretinere si functionare | ||||||
| DA40952520 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 06.08.2026 | 1,700 |
| Contract object: h07z-k 01x25 negru | ||||||
| DA40934822 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 04.08.2026 | 5,054 |
| Contract object: cablu joasa tensiune | ||||||
| DA40927215 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 03.08.2026 | 3,540 |
| Contract object: cablu joasa tensiune | ||||||
| DA40904324 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | ELECTROPLAST SA CUI: 5027384 | furnizare | 31321200-4 | 30.07.2026 | 151,831 |
| Contract object: pachet cabluri de energie | ||||||
| DA40904263 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 30.07.2026 | 5,710 |
| Contract object: h07z-k 01x1.5 negru+h07z-k 01x2.5 negru | ||||||
| DA40906861 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | APRICOT SRL CUI: 15169556 | furnizare | 31321200-4 | 29.07.2026 | 1,634 |
| Contract object: cablu rv-k 3x10mmp | ||||||
| DA40904341 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31321200-4 | 29.07.2026 | 43 |
| Contract object: myym 2x1 | ||||||
| DA40877302 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31321200-4 | 23.07.2026 | 2,055 |
| Contract object: pachet cablu joasa tensiune | ||||||
| DA40867031 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31321200-4 | 23.07.2026 | 2,424 |
| Contract object: lampa exit, cablu sudura, cablu electric pentru atelierul afdj galati | ||||||
| DA40866232 | COMUNA SANCRAIU CUI: 5612868 | ENERGO POWER SRL CUI: 21779923 | furnizare | 31321200-4 | 22.07.2026 | 27,000 |
| Contract object: cablu de joasa tensiune | ||||||
| DA40847286 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 20.07.2026 | 1,890 |
| Contract object: cablu efk pur 02x2x0.5 ul/csa | ||||||
| DA40805697 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | furnizare | 31321200-4 | 13.07.2026 | 33,163 |
| Contract object: pachet de cabluri electrice | ||||||
| DA40696527 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | TRANSILVANIA CABLURI SRL CUI: 31434301 | furnizare | 31321200-4 | 29.06.2026 | 1,370 |
| Contract object: h07z-k 01x1.5 negru | ||||||
| DA40706479 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31321200-4 | 26.06.2026 | 76 |
| Contract object: racorduri | ||||||
- 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