| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304963 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31400000-0 | 30.09.2026 | 1,208 |
| Contract object: acumulator agm 12v 70ah 760a a7 278x175x190 + dr varta | ||||||
| DA41294906 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SORGETI SRL CUI: 14936391 | furnizare | 31400000-0 | 30.09.2026 | 1,641 |
| Contract object: pachet acumulatori conform adv1549382 sga galati | ||||||
| DA41303419 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOPO CAD VEST SRL CUI: 24200987 | furnizare | 31400000-0 | 30.09.2026 | 3,100 |
| Contract object: acumulator leica geb 221 r776 nj 13028 | ||||||
| DA41264506 | MUNICIPIUL DEVA CUI: 4374393 | 2 BRUNO SRL CUI: 15165473 | furnizare | 31400000-0 | 30.09.2026 | 200 |
| Contract object: acumulator 12 v | ||||||
| DA41265109 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | DEDEMAN SRL CUI: 2816464 | furnizare | 31400000-0 | 30.09.2026 | 383 |
| Contract object: pachet materiale | ||||||
| DA41298322 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31400000-0 | 30.09.2026 | 1,428 |
| Contract object: acumulator green cell agm 12v 9ah negru | ||||||
| DA41291284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | PRORAD SERVICE SRL CUI: 4923289 | furnizare | 31400000-0 | 30.09.2026 | 190 |
| Contract object: acumulator 12v 7a- ctf universul copiilor | ||||||
| DA41278604 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | furnizare | 31400000-0 | 30.09.2026 | 3,760 |
| Contract object: baterie deplasare 12v, 9ah agm pentru aparat rx mobil agfa dx-d100 | ||||||
| DA41292284 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 29.09.2026 | 540 |
| Contract object: acumulator 3.6v 2700mah pentru etilotest | ||||||
| DA41289974 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31400000-0 | 29.09.2026 | 803 |
| Contract object: sitop battery module 24 v/3.2 ah | ||||||
| DA41290250 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AUTO NAMOS SRL CUI: 33990729 | furnizare | 31400000-0 | 29.09.2026 | 434 |
| Contract object: acumulator motrio 12v 70ah efb | ||||||
| DA41289327 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 31400000-0 | 29.09.2026 | 2,900 |
| Contract object: acumulator agm vrla 12v 9.6ah, dimensiuni 151mm x 65mm x h 95mm, high rate, f2/t2 ted battery expert | ||||||
| DA41288586 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 31400000-0 | 29.09.2026 | 1,390 |
| Contract object: ups apc bx1200li-gr, 1200va, 230v, avr, 4 prize schuko | ||||||
| DA41285981 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31400000-0 | 29.09.2026 | 496 |
| Contract object: baterii | ||||||
| DA41285815 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31400000-0 | 29.09.2026 | 521 |
| Contract object: incarcatoare | ||||||
| DA41274906 | SECOM SA CUI: 1605884 | ATU TECH SRL CUI: 29104875 | furnizare | 31400000-0 | 29.09.2026 | 416 |
| Contract object: acumulatori si baterii - conform oferta | ||||||
| DA41273947 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 28.09.2026 | 390 |
| Contract object: baterii alcaline lr6, aa, 1.5v, baterie alcalina lr03 aaa,1.5v, industrial pro varta | ||||||
| DA41276155 | APA SERVICE SA CUI: 22131317 | ALBATROS SRL CUI: 1287888 | furnizare | 31400000-0 | 28.09.2026 | 541 |
| Contract object: acumulator varta efb 12v x 70ah, 760 a | ||||||
| DA41271762 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31400000-0 | 28.09.2026 | 1,284 |
| Contract object: furnizare acumulatori si benzi pentru um 01330 bistrita | ||||||
| DA41267812 | APA CANAL SIBIU SA CUI: 2684940 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31400000-0 | 28.09.2026 | 720 |
| Contract object: baterie ups acumulator 12v | ||||||
| DA41270003 | UM 0338 CUI: 4331430 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 25.09.2026 | 260 |
| Contract object: baterii | ||||||
| DA41261930 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 25.09.2026 | 31,015 |
| Contract object: acumulatori pentru echipamentele din sistemele de curenti slabi | ||||||
| DA41269107 | COMUNA PAULESTI CUI: 15541160 | DEDEMAN SRL CUI: 2816464 | servicii | 31400000-0 | 25.09.2026 | 645 |
| Contract object: acum bosch power agm 12v pa008 70ah 760a | ||||||
| DA41264431 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 | AZIA SECURITY SYSTEMS SRL CUI: 954207 | servicii | 31400000-0 | 25.09.2026 | 130 |
| Contract object: baterie aaa | ||||||
| DA41263832 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | PANAUTO SRL CUI: 5419507 | furnizare | 31400000-0 | 25.09.2026 | 3,760 |
| Contract object: acumulator qwp efb 12v65a | ||||||
- 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