| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262800 | COMUNA TARCAU CUI: 2614430 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 31433000-0 | 25.09.2026 | 420 |
| Contract object: acumulator 12v/9a- 2 buc interventie tehnica- 1 buc | ||||||
| DA41260369 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 31433000-0 | 24.09.2026 | 280 |
| Contract object: remediere camere nefunctionale | ||||||
| DA41235479 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | LYDALY MUZICAL SRL CUI: 5260818 | furnizare | 31433000-0 | 22.09.2026 | 1,740 |
| Contract object: pachet sunet | ||||||
| DA41177543 | DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | XS IT SRL CUI: 15206972 | furnizare | 31433000-0 | 14.09.2026 | 744 |
| Contract object: reparatie ups | ||||||
| DA41137507 | TRIBUNALUL JUDETEAN CUI: 4584867 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 31433000-0 | 08.09.2026 | 2,197 |
| Contract object: ups 2200va/1200w | ||||||
| DA41051870 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 31433000-0 | 26.08.2026 | 200 |
| Contract object: acumulator 12v 7.2ah | ||||||
| DA41049252 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PENTAGON 2000 SRL CUI: 6251567 | furnizare | 31433000-0 | 26.08.2026 | 100 |
| Contract object: acumulator 9v vata 200mah ni-mh | ||||||
| DA40990589 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 31433000-0 | 13.08.2026 | 185 |
| Contract object: acumulator compatibil 12v 7.2 ah | ||||||
| DA40972104 | MUNICIPIUL LUGOJ CUI: 4527381 | CENTUM NET SRL CUI: 14137807 | furnizare | 31433000-0 | 11.08.2026 | 2,916 |
| Contract object: acumulatori pentru ups uri la servere | ||||||
| DA40910322 | COMUNA PODOLENI CUI: 2612987 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 31433000-0 | 30.07.2026 | 196 |
| Contract object: acumulator 7ah/12v | ||||||
| DA40897101 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | TI NET SRL CUI: 16202243 | furnizare | 31433000-0 | 29.07.2026 | 207 |
| Contract object: inlocuire acumulatori 12v/7ah | ||||||
| DA40890505 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31433000-0 | 28.07.2026 | 2,750 |
| Contract object: acumulator pentru defibrilator paramedic cu-er5 | ||||||
| DA40882596 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | INFOGRUP SRL CUI: 8266084 | furnizare | 31433000-0 | 24.07.2026 | 165 |
| Contract object: acumulator kodac r 650mah 1.2v | ||||||
| DA40875643 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | DSM LOGISTIC SRL CUI: 21602408 | servicii | 31433000-0 | 23.07.2026 | 98 |
| Contract object: acumulator 7ah/12v | ||||||
| DA40831504 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DAVSER DIS SRL CUI: 16454275 | furnizare | 31433000-0 | 15.07.2026 | 892 |
| Contract object: acumulator ni-mh motorola dp4400 / dp4800 . | ||||||
| DA40831511 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | DAVSER DIS SRL CUI: 16454275 | furnizare | 31433000-0 | 15.07.2026 | 1,000 |
| Contract object: acumulator r499194 ; 7,5v-2500 mah / ni-mh cp 040 / dp1400-2500mah | ||||||
| DA40797283 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | furnizare | 31433000-0 | 09.07.2026 | 130 |
| Contract object: acumulator statie radio kenwood tip knb26n | ||||||
| DA40757575 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31433000-0 | 03.07.2026 | 328 |
| Contract object: ansamblu acumulatori 3vh2700 a varta 3.6v pt.etilotest drager 7410 plus | ||||||
| DA40755891 | TELECOMUNICATII CFR SA CUI: 15034095 | ELTECH SRL CUI: 16623854 | furnizare | 31433000-0 | 03.07.2026 | 390 |
| Contract object: acumulator statie radio kenwood tip knb26n | ||||||
| DA40732278 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | DSM LOGISTIC SRL CUI: 21602408 | furnizare | 31433000-0 | 30.06.2026 | 98 |
| Contract object: acumulator 7ah/12v | ||||||
| DA40642408 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 31433000-0 | 19.06.2026 | 1,041 |
| Contract object: set 4 acumulatori varta nimh aa / r6 1.2v 2600mah | ||||||
| DA40652840 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31433000-0 | 17.06.2026 | 83 |
| Contract object: achizitie acumulatori r6, 1.2 v/2600mah | ||||||
| DA40651041 | TELECOMUNICATII CFR SA CUI: 15034095 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31433000-0 | 17.06.2026 | 240 |
| Contract object: acumulator pentru statii alan hp105/hp106 - 2 buc | ||||||
| DA40583441 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | SHORTCUT SRL CUI: 14174368 | furnizare | 31433000-0 | 09.06.2026 | 572 |
| Contract object: acumulator, dvd | ||||||
| DA40562318 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | furnizare | 31433000-0 | 05.06.2026 | 827 |
| Contract object: pachet acumulatori | ||||||
- 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