| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296636 | SPITALUL ORASENESC SINAIA CUI: 2843299 | EVANS 93 SRL CUI: 5147933 | furnizare | 31411000-0 | 30.09.2026 | 496 |
| Contract object: materiale cu caracter functional (baterii, consumabile electrice) | ||||||
| DA41293296 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31411000-0 | 30.09.2026 | 136 |
| Contract object: movano battery mr90y xcmrd for dell inspiron 14 15 17 - 4400 mah (49 wh | ||||||
| DA41298057 | UNITATEA MILITARA 02558 CUI: 4269134 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 30.09.2026 | 549 |
| Contract object: baterii aa | ||||||
| DA41301174 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 31411000-0 | 30.09.2026 | 526 |
| Contract object: pachet materiale electrice | ||||||
| DA41298595 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 31411000-0 | 30.09.2026 | 89 |
| Contract object: baterie aa | ||||||
| DA41299281 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 31411000-0 | 30.09.2026 | 58 |
| Contract object: baterie alcalina panasonic lr6 | ||||||
| DA41285006 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 30.09.2026 | 324 |
| Contract object: baterie baterii alcalina aa r6 1,5v varta longlife power 24 buc/set | ||||||
| DA41284799 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 30.09.2026 | 14 |
| Contract object: baterie baterii alcalina aa r6 1,5v varta longlife power 24 buc/set | ||||||
| DA41284911 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 30.09.2026 | 14 |
| Contract object: baterie baterii alcalina alcaline aa lr6 b4 80/400 varta energy energy | ||||||
| DA41275061 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | REAL INFO SRL CUI: 13717113 | furnizare | 31411000-0 | 29.09.2026 | 132 |
| Contract object: baterii duracel r14 (set 2buc) si baterii duracel aaa (set 4buc) | ||||||
| DA41287380 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 29.09.2026 | 147 |
| Contract object: baterii 127--09 | ||||||
| DA41289058 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 31411000-0 | 29.09.2026 | 72 |
| Contract object: baterii alcaline aa, | ||||||
| DA41289099 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 31411000-0 | 29.09.2026 | 76 |
| Contract object: baterii aaa, | ||||||
| DA41289068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31411000-0 | 29.09.2026 | 173 |
| Contract object: baterii aa | ||||||
| DA41279301 | TEATRUL ODEON CUI: 4316031 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31411000-0 | 29.09.2026 | 105 |
| Contract object: baterie alcalina varta longlife power aa blister 24 bucati | ||||||
| DA41279368 | TEATRUL ODEON CUI: 4316031 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31411000-0 | 29.09.2026 | 105 |
| Contract object: baterie alcalina varta longlife power aa blister 24 bucati | ||||||
| DA41279401 | TEATRUL ODEON CUI: 4316031 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31411000-0 | 29.09.2026 | 420 |
| Contract object: baterie alcalina varta longlife power aa blister 24 bucati | ||||||
| DA41282488 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 29.09.2026 | 147 |
| Contract object: baterii 175--09 | ||||||
| DA41280128 | MONETARIA STATULUI RA CUI: 427304 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31411000-0 | 29.09.2026 | 42 |
| Contract object: baterie camelion alcalina ag13/lr44 - 10 bucati | ||||||
| DA41280074 | MONETARIA STATULUI RA CUI: 427304 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31411000-0 | 29.09.2026 | 80 |
| Contract object: pachet baterii lr cr 1,5v 3v set 24buc | ||||||
| DA41276386 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 31411000-0 | 28.09.2026 | 81 |
| Contract object: baterie varta cr 2032 | ||||||
| DA41277866 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 28.09.2026 | 313 |
| Contract object: baterii diferite | ||||||
| DA41275622 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31411000-0 | 28.09.2026 | 326 |
| Contract object: baterie varta r22/9v | ||||||
| DA41265634 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 31411000-0 | 25.09.2026 | 717 |
| Contract object: baterie alkaline duracell aa lr6-mn1500 18 buc-set | ||||||
| DA41261904 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 25.09.2026 | 331 |
| Contract object: pachet rechizite -achizitii | ||||||
- 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