| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254863 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 31321600-8 | 24.09.2026 | 1,474 |
| Contract object: cablu de semnal morisca si cronocontor c20 , lungime 5m | ||||||
| DA40630251 | UNITATEA MILITARA 01221 CUI: 26382613 | SPYSHOP SRL CUI: 25051565 | furnizare | 31321600-8 | 16.06.2026 | 161 |
| Contract object: cablu antiefractie 1218 | ||||||
| DA40631098 | UNITATEA MILITARA 01221 CUI: 26382613 | SPYSHOP SRL CUI: 25051565 | furnizare | 31321600-8 | 16.06.2026 | 100 |
| Contract object: canal cablu ignifugat 1218 | ||||||
| DA40507815 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SIGNUM INTERCOM SRL CUI: 45264738 | furnizare | 31321600-8 | 29.05.2026 | 1,028 |
| Contract object: conductor cu manta metal cyaby-f 3x1,5 mmp - modernizare si refacere iluminat la statia vacareni | ||||||
| DA40417877 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | XCLOUD NETWORK IDEEAS SRL CUI: 35202754 | furnizare | 31321600-8 | 18.05.2026 | 150 |
| Contract object: cablu prelungitor 5m premium usb 3.0 | ||||||
| DA40330139 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SIGNUM INTERCOM SRL CUI: 45264738 | furnizare | 31321600-8 | 08.05.2026 | 550 |
| Contract object: cablu cyaby-f 3x1,5 mm pentru reabilitare si modernizare iluminat exterior la statia bod. | ||||||
| DA40333414 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SIGNUM INTERCOM SRL CUI: 45264738 | furnizare | 31321600-8 | 08.05.2026 | 2,200 |
| Contract object: cablu cyaby-f, 3x1,5mm - reabilitare si modernizare iluminat exterior tiganesti | ||||||
| DA40337646 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SIGNUM INTERCOM SRL CUI: 45264738 | furnizare | 31321600-8 | 08.05.2026 | 600 |
| Contract object: cablu cyaby-f 3x1,5 mm - reabilitare si modernizare iluminat exterior la statia tancabesti | ||||||
| DA40338431 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SIGNUM INTERCOM SRL CUI: 45264738 | furnizare | 31321600-8 | 08.05.2026 | 150 |
| Contract object: cablu 2x1,5mm, cyyf/myym - reabilitare si modernizare iluminat exterior la voinesti | ||||||
| DA40339943 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SIGNUM INTERCOM SRL CUI: 45264738 | furnizare | 31321600-8 | 08.05.2026 | 300 |
| Contract object: cablu electric manta metal cyaby-f 3x1,5mm - reabilitare si modernizare iluminat la statia mahmudia | ||||||
| DA40340420 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SIGNUM INTERCOM SRL CUI: 45264738 | furnizare | 31321600-8 | 08.05.2026 | 360 |
| Contract object: cablu armat cyaby-f 3x1,5mm - reabilitare si modernizare iluminat ext. la statia trx pitesti | ||||||
| DA40340817 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SIGNUM INTERCOM SRL CUI: 45264738 | furnizare | 31321600-8 | 08.05.2026 | 300 |
| Contract object: cablu armat cyaby-f 3x1,5mm-reabilitare si modernizare iluminat ext. statia trx rm. sarat | ||||||
| DA39047692 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | AS GREEN LAND SRL CUI: 46581890 | furnizare | 31321600-8 | 09.10.2025 | 2,400 |
| Contract object: adv1499859- universitatea din bucuresti - accesorii ochelari vr | ||||||
| DA38897900 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31321600-8 | 19.09.2025 | 145 |
| Contract object: copex metalic izolatie pvc | ||||||
| DA38623697 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 31321600-8 | 30.07.2025 | 3,725 |
| Contract object: materiale si prestari de servicii | ||||||
| DA38089826 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | furnizare | 31321600-8 | 13.05.2025 | 11,454 |
| Contract object: materiale elctrice | ||||||
| DA37858361 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31321600-8 | 08.04.2025 | 1,625 |
| Contract object: cablu je-h(st)h e 90/fe 180 1x2x1,5 mmp | ||||||
| DA37299183 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | FRIGO SUD RAPID SRL CUI: 36289172 | furnizare | 31321600-8 | 15.01.2025 | 392 |
| Contract object: pat cablu | ||||||
| DA37158551 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 31321600-8 | 11.12.2024 | 800 |
| Contract object: cablu myym 3x1.5 | ||||||
| DA37104645 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31321600-8 | 09.12.2024 | 1,740 |
| Contract object: copex metalic izolatie pvc | ||||||
| DA36774959 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 31321600-8 | 23.10.2024 | 504 |
| Contract object: cablu cyyf 3x1.5 | ||||||
| DA36630582 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 31321600-8 | 03.10.2024 | 294 |
| Contract object: cablu myym 2x1.5 | ||||||
| DA36586382 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31321600-8 | 30.09.2024 | 1,450 |
| Contract object: copex metalic | ||||||
| DA36323222 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 31321600-8 | 21.08.2024 | 588 |
| Contract object: cablu myym 3x2.5 | ||||||
| DA36198798 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 31321600-8 | 25.07.2024 | 9,076 |
| Contract object: cablu cyabyf 4x6mm | ||||||
- 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