| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285453 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDISERV SRL CUI: 15169122 | furnizare | 31432000-3 | 29.09.2026 | 3,920 |
| Contract object: achizitie acumulator defibrilator nihon kohden tec cardiofax tec 5531k | ||||||
| DA41263925 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31432000-3 | 25.09.2026 | 2,675 |
| Contract object: acumulator pat - linet | ||||||
| DA41194709 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 31432000-3 | 16.09.2026 | 7,774 |
| Contract object: acumulator 12v 7.2ah | ||||||
| DA41081800 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31432000-3 | 02.09.2026 | 1,100 |
| Contract object: acumulator spirometru datospir 120 | ||||||
| DA41061757 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | furnizare | 31432000-3 | 27.08.2026 | 2,400 |
| Contract object: acumulator statie kenwood tk270/278 tip knb 15 1200mah-ni-cd | ||||||
| DA41052234 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 31432000-3 | 26.08.2026 | 1,200 |
| Contract object: acumulator 12v 2,2ah nimh aa pentru echipamente de stocare reactivi kw | ||||||
| DA41051795 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31432000-3 | 26.08.2026 | 1,694 |
| Contract object: piese de schimb | ||||||
| DA41049685 | JUDETUL BIHOR CUI: 4244997 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31432000-3 | 26.08.2026 | 560 |
| Contract object: achizitionarea unui acumuator auto pentru autoturism dacia duster bh-20cmj | ||||||
| DA40976349 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PYROSTOP TOTAL SECURITY GROUP SRL CUI: 34609408 | furnizare | 31432000-3 | 19.08.2026 | 69 |
| Contract object: acumulatori electrici | ||||||
| DA41004178 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | AUTOMATIC CONTROL SRL CUI: 22525966 | furnizare | 31432000-3 | 17.08.2026 | 728 |
| Contract object: acumulator 12v 9ah | ||||||
| DA40927964 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31432000-3 | 04.08.2026 | 3,250 |
| Contract object: acumulator li-ion pt ap ventilatie hamilton c1/t1 | ||||||
| DA40903416 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MEDISERV SRL CUI: 15169122 | furnizare | 31432000-3 | 29.07.2026 | 980 |
| Contract object: piese de schimb transplant, comanda ferma | ||||||
| DA40874936 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PP PROTECT SECURITY SRL CUI: 32401540 | furnizare | 31432000-3 | 24.07.2026 | 48 |
| Contract object: acumulator plumb acid 12v/7ah | ||||||
| DA40879802 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | furnizare | 31432000-3 | 24.07.2026 | 120 |
| Contract object: acumulator statie kenwood tk270/278 tip knb 15 a 1200mah-ni-cd - 1 buc | ||||||
| DA40781117 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31432000-3 | 22.07.2026 | 1,400 |
| Contract object: d 238/ab-baterie auto varta silver dynamic 12v 110ah 920a i1 cod 610402 092 | ||||||
| DA40847584 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31432000-3 | 20.07.2026 | 4,770 |
| Contract object: pachet acumulatori adv1539164 | ||||||
| DA40809888 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PYROSTOP TOTAL SECURITY GROUP SRL CUI: 34609408 | furnizare | 31432000-3 | 17.07.2026 | 137 |
| Contract object: acumulatori electrici | ||||||
| DA40837880 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | furnizare | 31432000-3 | 16.07.2026 | 2,420 |
| Contract object: acumulator original statie radio motorola dp1400 ni-mh 1400 mah | ||||||
| DA40811920 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 31432000-3 | 14.07.2026 | 19,200 |
| Contract object: set baterii brat c (2 buc.) | ||||||
| DA40791238 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | servicii | 31432000-3 | 09.07.2026 | 240 |
| Contract object: kenwood | ||||||
| DA40764615 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31432000-3 | 06.07.2026 | 493 |
| Contract object: baterii | ||||||
| DA40704515 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PP PROTECT SECURITY SRL CUI: 32401540 | furnizare | 31432000-3 | 30.06.2026 | 46 |
| Contract object: acumulator plumb acid 12v/7ah | ||||||
| DA40711455 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ING TRUST SRL CUI: 10742775 | furnizare | 31432000-3 | 26.06.2026 | 264 |
| Contract object: achizitie materiale electrice | ||||||
| DA40651123 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | furnizare | 31432000-3 | 17.06.2026 | 120 |
| Contract object: acumulator statie kenwood tk270/278 tip knb 15 a - 1200mah-ni-cd - 1 buc | ||||||
| DA40645201 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31432000-3 | 17.06.2026 | 222 |
| Contract object: acumulator r3 aaa, 1000 mah, set 4 buc.,acumulator r6 aa, ni-mh, 2600 mah, set 4 buc. | ||||||
- 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