| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305406 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | furnizare | 31434000-7 | 30.09.2026 | 2,050 |
| Contract object: acumulatori auto | ||||||
| DA41299597 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 31434000-7 | 30.09.2026 | 866 |
| Contract object: produse | ||||||
| DA41289329 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31434000-7 | 30.09.2026 | 992 |
| Contract object: achizitie materiale | ||||||
| DA41294439 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | furnizare | 31434000-7 | 30.09.2026 | 1,980 |
| Contract object: acumulator powertronik li-ion compatibil bodycam motorola vb400 edesix vb3300 1icp6/42/61-2 3300mah | ||||||
| DA41290772 | COMUNA CUZA VODA CUI: 16432269 | OPEXIM SRL CUI: 3802041 | furnizare | 31434000-7 | 29.09.2026 | 656 |
| Contract object: acumulator caranda maxima 12v 65ah 870a | ||||||
| DA41288542 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 31434000-7 | 29.09.2026 | 868 |
| Contract object: acumulator 12v-80ah | ||||||
| DA41285750 | COMUNA BOLOTESTI CUI: 4297754 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 31434000-7 | 29.09.2026 | 798 |
| Contract object: acumulator 12v-110ah | ||||||
| DA41275957 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | THEIAS SRL CUI: 53579737 | furnizare | 31434000-7 | 29.09.2026 | 44,925 |
| Contract object: acumulatori 18v, 5a, pentru polizor unghiular | ||||||
| DA41273731 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31434000-7 | 28.09.2026 | 8,900 |
| Contract object: set acumulatori externi lampa frontala heine | ||||||
| DA41280597 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 31434000-7 | 28.09.2026 | 4,517 |
| Contract object: consumabile it | ||||||
| DA41273790 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31434000-7 | 28.09.2026 | 4,360 |
| Contract object: acumulator tip hylb 2208 biocare 14.8v | ||||||
| DA41266431 | APATET NATURA SRL CUI: 35359890 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 31434000-7 | 28.09.2026 | 719 |
| Contract object: furnizare acumulator | ||||||
| DA41274714 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31434000-7 | 28.09.2026 | 898 |
| Contract object: acumulator m18 8ah milwaukee | ||||||
| DA41249122 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | SALVAMED GLOBAL TECHNOLOGIES SRL CUI: 47160547 | furnizare | 31434000-7 | 28.09.2026 | 1,781 |
| Contract object: baterie reincarcabila li-ion aferenta defibrilatorului defigard touch 7 | ||||||
| DA41269528 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31434000-7 | 25.09.2026 | 3,980 |
| Contract object: acumulator original motorola pentru body worn camera vb-400 | ||||||
| DA41251886 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | furnizare | 31434000-7 | 25.09.2026 | 5,990 |
| Contract object: baterie pentru echipament gps - bt-66q | ||||||
| DA41260887 | CT BUS SA CUI: 1883902 | DIMOOS FX SRL CUI: 48678130 | furnizare | 31434000-7 | 24.09.2026 | 1,051 |
| Contract object: r17105/23.09.2026 - acumulator dcb184 li-ion 18v/5.0ah standard dewalt | ||||||
| DA41258599 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | BATERIE-SHOPRO SRL CUI: 22067249 | furnizare | 31434000-7 | 24.09.2026 | 1,597 |
| Contract object: acumulator compatibil lenovo model l18d4pf0 | ||||||
| DA41258019 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DEDEMAN SRL CUI: 2816464 | furnizare | 31434000-7 | 24.09.2026 | 240 |
| Contract object: kit incarcator 18v+acum 1x4ah 1600a01b9y | ||||||
| DA41240770 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | AVANSIS ELECTRONIC SRL CUI: 18333113 | furnizare | 31434000-7 | 24.09.2026 | 372 |
| Contract object: acumulator aaa hr03 1,2v 750mah | ||||||
| DA41254717 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 31434000-7 | 24.09.2026 | 305 |
| Contract object: acumulator 12v 75ah 720a caranda suprema pentru auto gl69avr | ||||||
| DA41250506 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 24.09.2026 | 1,450 |
| Contract object: acumulator pentru statie radio mth800 | ||||||
| DA41249022 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31434000-7 | 23.09.2026 | 155 |
| Contract object: acumulator r14 1.5vdc 2500mah li-ion incarcare usb-c, set 2buc | ||||||
| DA41246904 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 31434000-7 | 23.09.2026 | 165 |
| Contract object: acumulator sony np-bx1 | ||||||
| DA41246575 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 31434000-7 | 23.09.2026 | 9,163 |
| Contract object: achizitie acumulator statie radio | ||||||
- 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