| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291923 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 31421000-3 | 29.09.2026 | 1,653 |
| Contract object: acumulator 180 ah | ||||||
| DA41246235 | COMUNA DUMITRESTI CUI: 4297690 | BUI COM SRL CUI: 6112704 | furnizare | 31421000-3 | 23.09.2026 | 909 |
| Contract object: acumulator | ||||||
| DA41243111 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 31421000-3 | 23.09.2026 | 908 |
| Contract object: acumulator 12v 7.5ah apc rbc124 | ||||||
| DA41200098 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31421000-3 | 17.09.2026 | 252 |
| Contract object: acumulator 12v/20a , spray contact g-20 | ||||||
| DA41198583 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31421000-3 | 17.09.2026 | 413 |
| Contract object: baterie baterii acumulator acumulatori auto 54ah 44 ah 530a 530 a 12v b13 207x175x190 lxlxh varta | ||||||
| DA41181485 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 31421000-3 | 15.09.2026 | 769 |
| Contract object: accesorii auto/acumulator auto | ||||||
| DA41168751 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PERPETUUM ENERG SRL CUI: 39770854 | furnizare | 31421000-3 | 14.09.2026 | 1,220 |
| Contract object: acumulator 12v, 90ah grup electrogen | ||||||
| DA41160965 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 31421000-3 | 11.09.2026 | 364 |
| Contract object: acumulator 12v 70ah | ||||||
| DA41155102 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 31421000-3 | 11.09.2026 | 455 |
| Contract object: piese schimb auto/ | ||||||
| DA41126329 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | SMART COMPUTERS SERVICE SRL CUI: 15721048 | furnizare | 31421000-3 | 07.09.2026 | 570 |
| Contract object: acumulator ups 12v | ||||||
| DA41116689 | COMUNA ION CORVIN CUI: 5515059 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | furnizare | 31421000-3 | 04.09.2026 | 934 |
| Contract object: acumulator 225ah caranda 12v 1400a | ||||||
| DA41090584 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | servicii | 31421000-3 | 01.09.2026 | 554 |
| Contract object: acumulator 100 ah varta | ||||||
| DA41083738 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CONSELECTROM SRL CUI: 3223821 | furnizare | 31421000-3 | 01.09.2026 | 463 |
| Contract object: acumulator 12v/20a | ||||||
| DA41073508 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | AUTO COM 2008 SRL CUI: 23240150 | furnizare | 31421000-3 | 31.08.2026 | 570 |
| Contract object: acumulator auto | ||||||
| DA41051441 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31421000-3 | 26.08.2026 | 5,432 |
| Contract object: acumulatori stationari 12v 75ah, fcg12-75, agm vrla nanogel | ||||||
| DA41043455 | COMUNA OANCEA CUI: 3126420 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 31421000-3 | 25.08.2026 | 1,818 |
| Contract object: acumulator 145ah 12v varta silver heavy duty k7 | ||||||
| DA41032495 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMTECH STORE SRL CUI: 35022524 | furnizare | 31421000-3 | 21.08.2026 | 182 |
| Contract object: acumulator etans 12v 9ah | ||||||
| DA41032335 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMTECH STORE SRL CUI: 35022524 | furnizare | 31421000-3 | 21.08.2026 | 891 |
| Contract object: acumulator etans 12v 9ah;switch 16-port ge cisco cbs110-16t-eu unmanaged 16-port ge | ||||||
| DA41021209 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31421000-3 | 20.08.2026 | 1,932 |
| Contract object: baterie baterii acumulator acumulatori auto 60ah 60 ah 500a 500 a 12v b00 230x172x222 lxlxh rombat | ||||||
| DA41019983 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DELTA LOGIC SRL CUI: 12917628 | furnizare | 31421000-3 | 19.08.2026 | 454 |
| Contract object: acumulator 12v 7.5ah apc rbc124 | ||||||
| DA41012876 | MINISTERUL FINANTELOR CUI: 4221306 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31421000-3 | 19.08.2026 | 655 |
| Contract object: baterie auto pentru autoturismul dacia duster b-167-axn | ||||||
| DA41015959 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 31421000-3 | 19.08.2026 | 364 |
| Contract object: acumulator 12v 70ah efb caranda start stop | ||||||
| DA41015551 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 31421000-3 | 19.08.2026 | 2,083 |
| Contract object: acumulatori auto | ||||||
| DA41004561 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 31421000-3 | 17.08.2026 | 2,467 |
| Contract object: pachet baterii 180ah | ||||||
| DA41000568 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | AUTOPIT SRL CUI: 24640457 | furnizare | 31421000-3 | 17.08.2026 | 750 |
| Contract object: acumulator varta dynamic agm12 v 70ah 760a | ||||||
- 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