| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287286 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 29.09.2026 | 3,640 |
| Contract object: pachet componente electrice plc , releu, traductor | ||||||
| DA41248686 | COMPANIA DE APA SOMES SA CUI: 201217 | STAR DIGI TECH SRL CUI: 46499180 | furnizare | 31681400-7 | 28.09.2026 | 24,882 |
| Contract object: componente electrice | ||||||
| DA41275436 | HIDRO PRAHOVA SA CUI: 16826034 | BASE TRADING SRL CUI: 13507421 | furnizare | 31681400-7 | 28.09.2026 | 390 |
| Contract object: ups njoy horus plus 1000, 1000va/600w | ||||||
| DA41273122 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | RIVORA GROUP SRL CUI: 53111530 | furnizare | 31681400-7 | 28.09.2026 | 196,000 |
| Contract object: componente electrice | ||||||
| DA41270558 | PENITENCIARUL ARAD CUI: 24511894 | RADENERG SRL CUI: 32824388 | furnizare | 31681400-7 | 28.09.2026 | 501 |
| Contract object: oferta anunt adv1549266 | ||||||
| DA41251812 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | KHASM GROUP SRL CUI: 20932610 | furnizare | 31681400-7 | 23.09.2026 | 800 |
| Contract object: articole si materiale electrice de intretinere electrice - electrovana | ||||||
| DA41214877 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681400-7 | 21.09.2026 | 1,046 |
| Contract object: modul extensie fx5-c32et/dss-ts | ||||||
| DA41214946 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681400-7 | 21.09.2026 | 1,698 |
| Contract object: modul extensie fx5-c32ex/ds-ts | ||||||
| DA41210337 | CT BUS SA CUI: 1883902 | MONDARCO SERVICE SRL CUI: 26982758 | furnizare | 31681400-7 | 18.09.2026 | 178 |
| Contract object: r16668/16.09.2026 motor macara geam | ||||||
| DA41208603 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31681400-7 | 17.09.2026 | 892 |
| Contract object: r16573/15.09.2026 limitator inchis deschis isuzu | ||||||
| DA41197590 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31681400-7 | 16.09.2026 | 556 |
| Contract object: pachet materiale electrice | ||||||
| DA41190917 | MONITORUL OFICIAL RA CUI: 427282 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681400-7 | 16.09.2026 | 828 |
| Contract object: pachet materiale | ||||||
| DA41185147 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31681400-7 | 16.09.2026 | 1,500 |
| Contract object: filtru retea alimentare curent electric compatibil cu aparat lipit pungi | ||||||
| DA41158264 | ORASUL COMANESTI CUI: 4353269 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 31681400-7 | 15.09.2026 | 775 |
| Contract object: componente electronice | ||||||
| DA41168097 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 14.09.2026 | 12,692 |
| Contract object: pachet echipamente/materiale teis | ||||||
| DA41163347 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31681400-7 | 14.09.2026 | 4,350 |
| Contract object: inlocuire ssd ecograf ge versana | ||||||
| DA41167973 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31681400-7 | 11.09.2026 | 74 |
| Contract object: prelungitor bachmann b3842755, 3x schuko, 3m, white | ||||||
| DA41167883 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 11.09.2026 | 10,750 |
| Contract object: pachet materiale lucrare iazu | ||||||
| DA41166477 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681400-7 | 11.09.2026 | 75 |
| Contract object: echer reglabil digital l=200mm baterie cr2032 inclusa yt-71003 | ||||||
| DA41164187 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 31681400-7 | 11.09.2026 | 238 |
| Contract object: prelungitor electric | ||||||
| DA41142835 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681400-7 | 09.09.2026 | 746 |
| Contract object: releu control tensiune rm17-u , interval 65-260 ca ( ref 1232/31.08.2026) | ||||||
| DA41133572 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 08.09.2026 | 189 |
| Contract object: solder & seal albastru (50 buc). | ||||||
| DA41133519 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 08.09.2026 | 208 |
| Contract object: solder & seal galben (50 buc). | ||||||
| DA41133455 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 08.09.2026 | 171 |
| Contract object: solder&seal rosu (50 buc). | ||||||
| DA41133412 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 31681400-7 | 08.09.2026 | 152 |
| Contract object: solder & seal transparent (50 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