| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118715 | THERMOENERGY GROUP SA CUI: 33620670 | HIDROTERM SA CUI: 5683613 | furnizare | 31350000-4 | 04.09.2026 | 2,844 |
| Contract object: pachet conductoare si conectoare rn 1221/28.08.2026 | ||||||
| DA40879928 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NANOTEAM SRL CUI: 36665722 | furnizare | 31350000-4 | 27.07.2026 | 12,400 |
| Contract object: set conductoare electrice pentru transmitere de date si de semnale de control - smis: 315746 | ||||||
| DA40810096 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 31350000-4 | 14.07.2026 | 2,582 |
| Contract object: oferta furnizare produse de resot it adv1538155 | ||||||
| DA39546901 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31350000-4 | 16.12.2025 | 215 |
| Contract object: conductor myf 0.75 alb sau gri si galben sau portocaliu | ||||||
| DA39546792 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31350000-4 | 16.12.2025 | 100 |
| Contract object: conductor fy 1.5 verde/galben pt. cablare dulap | ||||||
| DA39258418 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | SPECTROMAS SRL CUI: 15338272 | furnizare | 31350000-4 | 11.11.2025 | 7,344 |
| Contract object: hbk 1-kab278-20 cablu f.o. 20m | ||||||
| DA38599973 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | MONT SAFETY SRL CUI: 24350399 | lucrari | 31350000-4 | 28.07.2025 | 165 |
| Contract object: cablu myym 3x2,5 | ||||||
| DA38483085 | TRIBUNALUL BUCURESTI CUI: 4340633 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 31350000-4 | 07.07.2025 | 4,200 |
| Contract object: patchpanel keystone 24 porturi echipat module cat6a stp | ||||||
| DA37399595 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TELECOM WORLD TEAM SRL CUI: 40529176 | furnizare | 31350000-4 | 31.01.2025 | 144,600 |
| Contract object: dispozitiv de conversie a energiei electrice de radiofrecventa in unde electromagnetice si a accesor | ||||||
| DA37194172 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | MONT SAFETY SRL CUI: 24350399 | servicii | 31350000-4 | 16.12.2024 | 92 |
| Contract object: conductor fy2,5 | ||||||
| DA37077239 | UNITATEA MILITARA 02512 Z CUI: 6591933 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31350000-4 | 03.12.2024 | 399 |
| Contract object: materiale, accesorii retea | ||||||
| DA36639864 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31350000-4 | 03.10.2024 | 252 |
| Contract object: conductor myf 0.75 | ||||||
| DA36639962 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31350000-4 | 03.10.2024 | 46 |
| Contract object: conductor myf 1.5 | ||||||
| DA36640083 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31350000-4 | 03.10.2024 | 174 |
| Contract object: conductor myf 4 | ||||||
| DA36373879 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 31350000-4 | 28.08.2024 | 141 |
| Contract object: cablu hdmi - hdmi 1.4 / hdmiv1.4- 15m - emtex | ||||||
| DA36130786 | TRIBUNALUL VASLUI CUI: 7072330 | INFOCENTER SRL CUI: 16474833 | furnizare | 31350000-4 | 15.07.2024 | 412 |
| Contract object: patchcord outdoor lc/upc-lc/upc duplex sm g657a2 ramforsat inox 40m | ||||||
| DA35854319 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | SPECTROMAS SRL CUI: 15338272 | furnizare | 31350000-4 | 31.05.2024 | 5,560 |
| Contract object: conditioner de semnal | ||||||
| DA35436537 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31350000-4 | 08.04.2024 | 630 |
| Contract object: cabluri speciale | ||||||
| DA35351957 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31350000-4 | 28.03.2024 | 730 |
| Contract object: convertor de semnal analogic | ||||||
| DA35263787 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 31350000-4 | 15.03.2024 | 5,040 |
| Contract object: cablu utp, ftp | ||||||
| DA35202495 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | PROFILUX SRL CUI: 11401407 | furnizare | 31350000-4 | 07.03.2024 | 267 |
| Contract object: cabluri utp cat 5 cupru si mufe utp | ||||||
| DA35054103 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | CRIBO GRUP SRL CUI: 15438697 | furnizare | 31350000-4 | 15.02.2024 | 300 |
| Contract object: regleta telefonie lankatt pentru 10 perechi, regleta lsa cu deconectare, alb | ||||||
| DA34976565 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 31350000-4 | 08.02.2024 | 3,270 |
| Contract object: cablu utp, ftp | ||||||
| DA34690181 | PENITENCIARUL BOTOSANI CUI: 3503538 | PROFILUX SRL CUI: 11401407 | furnizare | 31350000-4 | 14.12.2023 | 512 |
| Contract object: cablu utp | ||||||
| DA34222332 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TIK COMMUNICATIONS SRL CUI: 36570215 | furnizare | 31350000-4 | 11.10.2023 | 924 |
| Contract object: priza multipla | ||||||
- 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