| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295127 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31422000-0 | 30.09.2026 | 1,750 |
| Contract object: achizitie ups online - display lcd - 3 x iesiri - ted electric 2000va 180w | ||||||
| DA41276186 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | RIELLO UPS ROMANIA SRL CUI: 1812359 | furnizare | 31422000-0 | 29.09.2026 | 46,932 |
| Contract object: cabinet cu acumulatori/baterii 12v 100ah pentru ups 250kva | ||||||
| DA41256304 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 31422000-0 | 25.09.2026 | 26,493 |
| Contract object: ansamblu baterii grup motor compatibil cu echipament c-arm zenition 70 | ||||||
| DA41240287 | COMUNA MARGINENI CUI: 4591627 | EURODECT SRL CUI: 14257250 | furnizare | 31422000-0 | 23.09.2026 | 586 |
| Contract object: bloc de acumulatori pentru sursa ups rts-li-3k0-3u-lcd-4x9 din cadrul institutiei | ||||||
| DA41226676 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31422000-0 | 22.09.2026 | 1,500 |
| Contract object: acumulator pentru aspirator accuvac rescue weinmann | ||||||
| DA41140079 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 31422000-0 | 09.09.2026 | 20 |
| Contract object: baterie aa | ||||||
| DA41070431 | APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | GO SERV SRL CUI: 6919950 | servicii | 31422000-0 | 28.08.2026 | 650 |
| Contract object: kit reparatie ups 800va | ||||||
| DA41037253 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | ALD CONSULTING NETWORKS SRL CUI: 41659786 | furnizare | 31422000-0 | 24.08.2026 | 700 |
| Contract object: baterie ups | ||||||
| DA41004461 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31422000-0 | 17.08.2026 | 1,850 |
| Contract object: ups online - display lcd - 3 x iesiri - ted electric 2000va 180w | ||||||
| DA40991427 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31422000-0 | 13.08.2026 | 1,850 |
| Contract object: ups online - display lcd - 3 x iesiri - ted electric 2000va 180w | ||||||
| DA40938736 | MUNICIPIUL TARNAVENI CUI: 4323535 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 31422000-0 | 05.08.2026 | 3,136 |
| Contract object: battery replacement cartridge apcrbc140 | ||||||
| DA40901613 | COMUNA SANCRAIU CUI: 5612868 | ATU TECH SRL CUI: 29104875 | furnizare | 31422000-0 | 29.07.2026 | 1,141 |
| Contract object: achizitionare ups | ||||||
| DA40901150 | COMUNA SANCRAIU CUI: 5612868 | ATU TECH SRL CUI: 29104875 | furnizare | 31422000-0 | 29.07.2026 | 380 |
| Contract object: achizitionare ups | ||||||
| DA40885967 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | GO SERV SRL CUI: 6919950 | furnizare | 31422000-0 | 27.07.2026 | 1,651 |
| Contract object: ups njoy runa 2k, 2000va/1800w online, dubla conversie, rack | ||||||
| DA40884598 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 31422000-0 | 24.07.2026 | 936 |
| Contract object: baterie avacom ava-rbc18 replacement for rbc18 /sistem preluare/transporthartie | ||||||
| DA40884398 | COMUNA VALEA-TEILOR CUI: 17590461 | SISTEM TERRA SOLUTION SRL CUI: 33811491 | furnizare | 31422000-0 | 24.07.2026 | 73,285 |
| Contract object: kit stocare fotovoltaica 40 kw | ||||||
| DA40837740 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | CANBERRA PACKARD SRL CUI: 7012045 | furnizare | 31422000-0 | 22.07.2026 | 27,010 |
| Contract object: pachet baterii pentru fractionarul de doze | ||||||
| DA40861926 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 31422000-0 | 21.07.2026 | 30 |
| Contract object: ansamblu baterii | ||||||
| DA40842773 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | CORTEC HEALTHCARE SRL CUI: 32343112 | furnizare | 31422000-0 | 21.07.2026 | 3,170 |
| Contract object: kit baterie (pt injectomat accutron ct-d) | ||||||
| DA40850810 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BITCORE SOFT SRL CUI: 21461007 | furnizare | 31422000-0 | 20.07.2026 | 780 |
| Contract object: ups njoy cadu 1000 1000 ,1500va | ||||||
| DA40837410 | SPITALUL DE PEDIATRIE CUI: 4318075 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 31422000-0 | 17.07.2026 | 19,012 |
| Contract object: acumulator pentru motor chirurgical tip pistol, dimensiune mica 120x43x50mm, greutate 304 ga666 ae | ||||||
| DA40839017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 31422000-0 | 16.07.2026 | 305 |
| Contract object: incarcator eneloop professional lcd + 4 acumulatori ni-mh aaa (r3) 930ma pro | ||||||
| DA40774904 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 31422000-0 | 07.07.2026 | 865 |
| Contract object: acumulator original pentru spirometru mir / spirolab | ||||||
| DA40737226 | SPITALUL DE PEDIATRIE CUI: 4318075 | INFOMED SRL CUI: 6502839 | furnizare | 31422000-0 | 01.07.2026 | 9,975 |
| Contract object: set de baterii pentru carestream drx rvolution | ||||||
| DA40710448 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ROHU EXPRES SRL CUI: 40221248 | furnizare | 31422000-0 | 26.06.2026 | 2,995 |
| Contract object: kit baterie si elice drona mavic 3e | ||||||
- 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