| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299244 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31430000-9 | 30.09.2026 | 4,433 |
| Contract object: acumulator gel 12v/100ah | ||||||
| DA41295558 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 30.09.2026 | 798 |
| Contract object: acumulatori ups 12v 9 ah - 7 bucati | ||||||
| DA41296364 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | IASI IT SRL CUI: 30767707 | furnizare | 31430000-9 | 30.09.2026 | 684 |
| Contract object: acumulator (baterie) ups, 12v 9ah - 6 bucati | ||||||
| DA41302460 | UNITATEA MILITARA 02558 CUI: 4269134 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 31430000-9 | 30.09.2026 | 2,050 |
| Contract object: acumulator ups | ||||||
| DA41303016 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | HIGH SECURITY SRL CUI: 23201518 | furnizare | 31430000-9 | 30.09.2026 | 320 |
| Contract object: piese si manopera sistem efractie | ||||||
| DA41303047 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | HIGH SECURITY SRL CUI: 23201518 | furnizare | 31430000-9 | 30.09.2026 | 420 |
| Contract object: piese si manopera sistem incendiu | ||||||
| DA41298320 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 31430000-9 | 30.09.2026 | 98 |
| Contract object: acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12 | ||||||
| DA41298741 | GOLDTERM MANGALIA SA CUI: 30750004 | REIFEN AUTO SRL CUI: 38297600 | furnizare | 31430000-9 | 30.09.2026 | 5,289 |
| Contract object: acumulatori auto | ||||||
| DA41289768 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 31430000-9 | 30.09.2026 | 1,140 |
| Contract object: achizitie acumulatori ups 12v 9ah | ||||||
| DA41295312 | COMUNA CRUCEA CUI: 7276918 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 31430000-9 | 30.09.2026 | 900 |
| Contract object: acumulator ups accu csb hr1234w 12v 9a | ||||||
| DA41288437 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | SPYSHOP SRL CUI: 25051565 | furnizare | 31430000-9 | 30.09.2026 | 1,653 |
| Contract object: acumulator pl 5, 12 v 5ah, f1/t1 | ||||||
| DA41286230 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31430000-9 | 30.09.2026 | 2,796 |
| Contract object: acumulatori 12vx230/240ah | ||||||
| DA41286297 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31430000-9 | 30.09.2026 | 710 |
| Contract object: acumulatori 12vx70/80ah | ||||||
| DA41293452 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31430000-9 | 30.09.2026 | 132 |
| Contract object: acumulator ups ultracell ul12v7ah, 12v 7ah | ||||||
| DA41293471 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31430000-9 | 30.09.2026 | 240 |
| Contract object: ted electric acumulator 12v sisteme alarma, dimensiuni 181 x 76 x 167 mm, baterie 12v 17ah f3 | ||||||
| DA41292300 | COMUNA STARCHIOJD CUI: 2843655 | IULMI COM SRL CUI: 14239033 | furnizare | 31430000-9 | 29.09.2026 | 719 |
| Contract object: baterie 150 ah | ||||||
| DA41286706 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 31430000-9 | 29.09.2026 | 1,275 |
| Contract object: sga alba- achizitie acumulatori buldoexcavator | ||||||
| DA41287165 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 31430000-9 | 29.09.2026 | 1,120 |
| Contract object: sga alba- achizitie acumulatori excavator komatsu | ||||||
| DA41281158 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 29.09.2026 | 3,079 |
| Contract object: furnizare componente si consumabile it pentru ajfp braila | ||||||
| DA41290126 | PENITENCIARUL VASLUI CUI: 4446325 | SORGETI SRL CUI: 14936391 | furnizare | 31430000-9 | 29.09.2026 | 463 |
| Contract object: acumulator auto - penitenciarul vaslui | ||||||
| DA41262120 | PENITENCIARUL BRAILA CUI: 24913000 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31430000-9 | 29.09.2026 | 1,702 |
| Contract object: toner hp, drum imagine lexmark si baterii ups | ||||||
| DA41286612 | UNITATEA MILITARA 01221 CUI: 26382613 | CARBAT STORE SRL CUI: 34543249 | furnizare | 31430000-9 | 29.09.2026 | 524 |
| Contract object: acumulator dyno das12-5 u.m 01218 | ||||||
| DA41286073 | SPITALUL FILISANILOR CUI: 5077722 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31430000-9 | 29.09.2026 | 1,266 |
| Contract object: pachet acumulator+alimentator | ||||||
| DA41273891 | ORAS PANCOTA CUI: 3518911 | PALEX AUTOCOM SRL CUI: 17177679 | furnizare | 31430000-9 | 29.09.2026 | 702 |
| Contract object: achizitionare acumulator electric | ||||||
| DA41283615 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 31430000-9 | 29.09.2026 | 241 |
| Contract object: achizitie directa | ||||||
- 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