| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304479 | REDISZA SA CUI: 24864080 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 30.09.2026 | 934 |
| Contract object: materiale electrice | ||||||
| DA41304651 | UM0721 GHEORGHENI CUI: 4367353 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 30.09.2026 | 1,940 |
| Contract object: materiale electrice | ||||||
| DA41298168 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ELSA-ROVA COM-IMPEX SRL CUI: 6726739 | furnizare | 31681410-0 | 30.09.2026 | 781 |
| Contract object: pachet materiale electrice diverse - dga - sap i | ||||||
| DA41304568 | APA CANAL SIBIU SA CUI: 2684940 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 30.09.2026 | 1,365 |
| Contract object: materiale electrice | ||||||
| DA41284168 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 30.09.2026 | 4,958 |
| Contract object: materiale electrice | ||||||
| DA41303254 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BAPD SA CUI: 8115340 | furnizare | 31681410-0 | 30.09.2026 | 250 |
| Contract object: pachet materiale electrice | ||||||
| DA41301689 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31681410-0 | 30.09.2026 | 99 |
| Contract object: pachet electrice | ||||||
| DA41293775 | COMUNA GHIOROC CUI: 3520237 | SOLEX IMPEX SRL CUI: 5706903 | furnizare | 31681410-0 | 30.09.2026 | 1,440 |
| Contract object: achizitionare materiale electrice | ||||||
| DA41294972 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 30.09.2026 | 1,680 |
| Contract object: pachet materiale electrice | ||||||
| DA41302066 | APA TARNAVEI MARI SA CUI: 19502679 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31681410-0 | 30.09.2026 | 1,839 |
| Contract object: materiale electrice. | ||||||
| DA41300849 | UNITATEA MILITARA NR 01541 CUI: 15042080 | IMPACT SAFETY GRUP SRL CUI: 47089480 | furnizare | 31681410-0 | 30.09.2026 | 2,897 |
| Contract object: pachet materiale electrice conform adv1549482 | ||||||
| DA41292987 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 30.09.2026 | 180 |
| Contract object: materiale electrice | ||||||
| DA41302051 | UNITATEA MILITARA 01606 CUI: 4307033 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 30.09.2026 | 687 |
| Contract object: pachet materiale electrice | ||||||
| DA41301945 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 30.09.2026 | 860 |
| Contract object: pachet materiale electrice | ||||||
| DA41301256 | COMUNA GALBINASI CUI: 3724440 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31681410-0 | 30.09.2026 | 237 |
| Contract object: materiale electrice | ||||||
| DA41265462 | COMUNA SAMBATA CUI: 4577231 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 30.09.2026 | 2,041 |
| Contract object: materiale electrice | ||||||
| DA41294706 | COMPANIA DE APA ARIES SA CUI: 20330054 | DEFA INSTAL SRL CUI: 37679262 | furnizare | 31681410-0 | 30.09.2026 | 1,036 |
| Contract object: pachet materiale electrice | ||||||
| DA41284084 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DIAMSES SRL CUI: 4821343 | furnizare | 31681410-0 | 30.09.2026 | 1,177 |
| Contract object: materiale electrice | ||||||
| DA41281128 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 30.09.2026 | 458 |
| Contract object: materiale electrice | ||||||
| DA41286078 | COMUNA SUCIU DE SUS CUI: 3695271 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 30.09.2026 | 8,377 |
| Contract object: pachet materiale | ||||||
| DA41297836 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31681410-0 | 30.09.2026 | 153 |
| Contract object: materiale electrice | ||||||
| DA41299017 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 620 |
| Contract object: achizitie tub neon 18w | ||||||
| DA41299100 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 83 |
| Contract object: achizitie starter s10 | ||||||
| DA41296189 | COMUNA DARMANESTI CUI: 4244300 | TEHNO LESAN SRL CUI: 25435183 | furnizare | 31681410-0 | 30.09.2026 | 8,015 |
| Contract object: materiale electrice | ||||||
| DA41298923 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 723 |
| Contract object: achizitie tub neon 36w | ||||||
- 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