| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293719 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 30.09.2026 | 138 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41292485 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 505 |
| Contract object: cablu electric - h05vv-f 3g2,5 | ||||||
| DA41292504 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 920 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41273816 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | INTERNET SRL CUI: 3738763 | furnizare | 31330000-8 | 28.09.2026 | 7,500 |
| Contract object: rf / coaxial cable assembly | ||||||
| DA41209861 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 31330000-8 | 17.09.2026 | 659 |
| Contract object: pachet tuner | ||||||
| DA41170156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | OTI IMPEX SRL CUI: 12059460 | furnizare | 31330000-8 | 16.09.2026 | 33 |
| Contract object: patch cord utp 15m | ||||||
| DA41129530 | UNITATEA MILITARA 01764 CUI: 27124086 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31330000-8 | 08.09.2026 | 264 |
| Contract object: pachet um01764 | ||||||
| DA41100861 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 31330000-8 | 03.09.2026 | 78,686 |
| Contract object: cabluri coaxiale si conectoare bnc | ||||||
| DA40983553 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 13.08.2026 | 5,000 |
| Contract object: 248. cablu myym 3x4 | ||||||
| DA40966349 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 11.08.2026 | 1,800 |
| Contract object: 406.cablu mccg-i 4x2,5 | ||||||
| DA40945225 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DOICEMED SRL CUI: 35294022 | furnizare | 31330000-8 | 06.08.2026 | 2,860 |
| Contract object: cablu reutilizabil pentru placa conductoare de unica folosinta , 4m lung - erbe -cod 20194-077 | ||||||
| DA40875282 | UNITATEA MILITARA 01178 CUI: 4332339 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31330000-8 | 23.07.2026 | 310 |
| Contract object: cablu coaxial rg6-cu 75 ohm | ||||||
| DA40830176 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 16.07.2026 | 3,480 |
| Contract object: 150.cablu cyy-f 3x4 | ||||||
| DA40765235 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ARABESQUE SRL CUI: 5340801 | furnizare | 31330000-8 | 06.07.2026 | 56 |
| Contract object: cablu coaxial rg6 | ||||||
| DA40755652 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TORO PRO SRL CUI: 48232439 | furnizare | 31330000-8 | 06.07.2026 | 910 |
| Contract object: cablu rg11, ecranaj folie de aluminiu, tambur de 50 m | ||||||
| DA40751153 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | IMBATABILII ALICOM SRL CUI: 6324383 | furnizare | 31330000-8 | 06.07.2026 | 2,002 |
| Contract object: pachet conectori si cabluri coaxiale rf | ||||||
| DA40762471 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | DEDEMAN SRL CUI: 2816464 | furnizare | 31330000-8 | 06.07.2026 | 77 |
| Contract object: pachet materiale muncel | ||||||
| DA40753769 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 31330000-8 | 03.07.2026 | 298 |
| Contract object: patch utp cat6 | ||||||
| DA40750224 | SPITALUL ORASANESC HATEG CUI: 4375011 | DEDEMAN SRL CUI: 2816464 | furnizare | 31330000-8 | 02.07.2026 | 44 |
| Contract object: cab coax rg6/u 75r ccs/al 100m | ||||||
| DA40709370 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | servicii | 31330000-8 | 29.06.2026 | 6,644 |
| Contract object: cablu monopolar instrumentar laparoscopie de lungime 300 cm si cablu bipolar | ||||||
| DA40716891 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31330000-8 | 29.06.2026 | 780 |
| Contract object: cablu coaxial triplu ecranat rg6 - pentru interior - impedanta 75 3 ohmi - cablu coaxial tip rg6 | ||||||
| DA40696408 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | APRICOT SRL CUI: 15169556 | furnizare | 31330000-8 | 24.06.2026 | 400 |
| Contract object: pachet materiale tv | ||||||
| DA40642144 | APA CANAL SA CUI: 16914128 | MARWIL RUBEUS SRL CUI: 32508679 | furnizare | 31330000-8 | 17.06.2026 | 13,434 |
| Contract object: materiale electrice | ||||||
| DA40585424 | GARDA DE COASTA CUI: 29521430 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31330000-8 | 09.06.2026 | 5,275 |
| Contract object: pachet cablu coaxial | ||||||
| DA40557401 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31330000-8 | 05.06.2026 | 3,700 |
| Contract object: 121.cablu cyaby-f 4x10 | ||||||
- 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