| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277055 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 80 |
| Contract object: tub termo adezivat srh2 8-2/1000mm | ||||||
| DA41276959 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 392 |
| Contract object: tub termo adezivat srh2 75-22/1000mm | ||||||
| DA41276870 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 259 |
| Contract object: tub termo adezivat srh2 56-16/1000mm | ||||||
| DA41276800 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 174 |
| Contract object: tub termo adezivat srh2 40-12/1000mm | ||||||
| DA41276666 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 156 |
| Contract object: tub termo adezivat srh2 34-7/1000mm | ||||||
| DA41276009 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 145 |
| Contract object: tub termo adezivat srh2 27-8/1000mm | ||||||
| DA41275903 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 84 |
| Contract object: tub termo srh2 12-3 mm l=1000mm | ||||||
| DA41275808 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 975 |
| Contract object: tub termo adezivat srh2 160-50/1000mm | ||||||
| DA41275668 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 540 |
| Contract object: tub termo adezivat srh2 120-34/1000mm | ||||||
| DA41275566 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 433 |
| Contract object: tub termo adezivat srh2 95-26/1000mm | ||||||
| DA41275487 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 104 |
| Contract object: tub termo adezivat srh2 22-6/1000mm | ||||||
| DA41283822 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 31340000-1 | 29.09.2026 | 58 |
| Contract object: cpv: 31340000-1 accesorii de cablu, izolate | ||||||
| DA41263409 | DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 | FIBER MARKET SRL CUI: 37302733 | furnizare | 31340000-1 | 28.09.2026 | 207 |
| Contract object: mufe rj45 si cleste de sertizat | ||||||
| DA41246659 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31340000-1 | 23.09.2026 | 222 |
| Contract object: brida zincata d10 mm, d12 mm | ||||||
| DA41243321 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31340000-1 | 23.09.2026 | 470 |
| Contract object: mufe legatura 1,5mm-2,5mm | ||||||
| DA41242199 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31340000-1 | 23.09.2026 | 96 |
| Contract object: clips d20 mm | ||||||
| DA41224934 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31340000-1 | 22.09.2026 | 195 |
| Contract object: fasete plastic 290x3.6mm uv | ||||||
| DA41224878 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31340000-1 | 22.09.2026 | 84 |
| Contract object: cleme wago 2 porturi 1x4mm, 2x4mm | ||||||
| DA41219213 | UNITATEA MILITARA 01357 CUI: 4265884 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31340000-1 | 21.09.2026 | 4,520 |
| Contract object: cablu cupru si tub flexibil(copex) | ||||||
| DA41206064 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31340000-1 | 18.09.2026 | 496 |
| Contract object: componenta conexiune cablu | ||||||
| DA41182841 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31340000-1 | 17.09.2026 | 1,444 |
| Contract object: pachet materiale | ||||||
| DA41165988 | UM 01838 BOBOC CUI: 4299631 | FIBER MARKET SRL CUI: 37302733 | furnizare | 31340000-1 | 14.09.2026 | 1,818 |
| Contract object: media convertor 1xsfp 1xrj45 gigabit -20.05.30 | ||||||
| DA41152797 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | FIBER MARKET SRL CUI: 37302733 | furnizare | 31340000-1 | 10.09.2026 | 405 |
| Contract object: mufa ftp cat6e rj45 pass trough ( set 100 buc ) | ||||||
| DA41152866 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | INFOCENTER SRL CUI: 16474833 | furnizare | 31340000-1 | 10.09.2026 | 455 |
| Contract object: mufa rj-45 utp cat5e tip pass-through, plastic, set 100 buc | ||||||
| DA41152732 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | IASI IT SRL CUI: 30767707 | furnizare | 31340000-1 | 10.09.2026 | 1,974 |
| Contract object: rola cablu utp cat5e dahua pfm920i-5eun, cupru solid cu diametru 0.45 mm, cutie 305 metri | ||||||
- 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