| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302855 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 30.09.2026 | 740 |
| Contract object: acumulator vrla ultracell cu gel 12v, 100ah ucg100-12 | ||||||
| DA41300861 | UNITATEA MILITARA 01454 CUI: 14324414 | DEDEMAN SRL CUI: 2816464 | furnizare | 31431000-6 | 30.09.2026 | 128 |
| Contract object: kijo acumulator agm 12v 9ah f2 | ||||||
| DA41281142 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 30.09.2026 | 450 |
| Contract object: acumulator auto 12v 70ah rombat efb- pentru auto is 60 vma -bvf radauti prut | ||||||
| DA41298046 | COMUNA TELIU CUI: 4688710 | GENAMAG SRL CUI: 11330527 | furnizare | 31431000-6 | 30.09.2026 | 529 |
| Contract object: acumulator start stop efb 70 ah | ||||||
| DA41298504 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 30.09.2026 | 2,057 |
| Contract object: acumulator 12v x 85ah rombat premier plus,acumulator 12vx 95ah gama agm vrla marca rombat | ||||||
| DA41297841 | EDILUL CGA SA CUI: 11339178 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 30.09.2026 | 255 |
| Contract object: acumulator vrla yuasa 12v 12 ah np12-12+acumulator vrla yuasa 6v, 4ah np4-6 | ||||||
| DA41297580 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII ELCHO SRL CUI: 3667328 | furnizare | 31431000-6 | 30.09.2026 | 4,876 |
| Contract object: acumulatoare | ||||||
| DA41296728 | COMUNA FOENI CUI: 5517181 | NOVA RAX PRINTING SRL CUI: 43700040 | furnizare | 31431000-6 | 30.09.2026 | 1,154 |
| Contract object: pachet acumulatori ups | ||||||
| DA41279942 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 30.09.2026 | 753 |
| Contract object: acumulator stationar 12v 150ah fcg12-150at, agm vrla nanogel | ||||||
| DA41289839 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 30.09.2026 | 524 |
| Contract object: acumulator sorgeti agm start&stop 12v-95ah | ||||||
| DA41293488 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 262 |
| Contract object: acumulator auto sorgeti estremo 12v-56ah | ||||||
| DA41271568 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | UNITEL SRL CUI: 785590 | furnizare | 31431000-6 | 29.09.2026 | 529 |
| Contract object: acumulatori | ||||||
| DA41288028 | COMUNA PIPIRIG CUI: 2614228 | MALUCO COM SRL CUI: 9216360 | furnizare | 31431000-6 | 29.09.2026 | 1,818 |
| Contract object: acumulator varta promotive silver 180 ah, 12v | ||||||
| DA41289738 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MEDICAL TECHNOLOGIES INFINITY SRL CUI: 33711808 | furnizare | 31431000-6 | 29.09.2026 | 3,670 |
| Contract object: set acumualtori - masa schmitz sn: 29232 | ||||||
| DA41291108 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 1,940 |
| Contract object: acumulator stationar victron energy agm vrla 12v-165ah | ||||||
| DA41275963 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 29.09.2026 | 1,158 |
| Contract object: acumulatori auto | ||||||
| DA41262474 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 29.09.2026 | 2,259 |
| Contract object: acumulator baterie auto bosch power agm 12 v pa011 80ah 800a 315x175x190 +dr 80 ah 800 a | ||||||
| DA41284457 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | INFASTRO SRL CUI: 2643630 | furnizare | 31431000-6 | 29.09.2026 | 190 |
| Contract object: acumulator ultracell 12v/9ah | ||||||
| DA41289826 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 5,664 |
| Contract object: acumulatori auto conform anunt de publicitate adv1550004 | ||||||
| DA41288271 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 29.09.2026 | 492 |
| Contract object: acumulatori ups | ||||||
| DA41288378 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 29.09.2026 | 1,304 |
| Contract object: pachet acumulatori adv1549813 | ||||||
| DA41287251 | APA SERV VALEA JIULUI SA CUI: 7392416 | SEBASERVEX SRL CUI: 5184575 | furnizare | 31431000-6 | 29.09.2026 | 1,438 |
| Contract object: acumulator | ||||||
| DA41287209 | APAVITAL SA CUI: 1959768 | CARFIT SHOP SRL CUI: 28518097 | furnizare | 31431000-6 | 29.09.2026 | 520 |
| Contract object: acumulator auto 12v/60ah/ 640a rombat l2 efb 60ah, 640a, sistem stop-start | ||||||
| DA41284697 | COMUNA OSTROVENI CUI: 4554254 | FULMEN NVD SRL CUI: 48806493 | furnizare | 31431000-6 | 29.09.2026 | 2,696 |
| Contract object: baterii (acumulatori) auto- duster, mitsubishi, greder | ||||||
| DA41286244 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | ARVIN PRODCOM SRL CUI: 6736392 | furnizare | 31431000-6 | 29.09.2026 | 487 |
| Contract object: acumulator ac 12v 60ah | ||||||
- 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