| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273749 | COMUNA HULUBESTI CUI: 4280272 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 31681500-8 | 30.09.2026 | 876,611 |
| Contract object: achizitie executie lucrari statii de reincarcare cu putere normala in comuna hulubesti | ||||||
| DA41284541 | COMUNA LIVEZILE CUI: 4562117 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31681500-8 | 29.09.2026 | 5,523 |
| Contract object: furnizare si montaj statie electrica pentru incarcare auto | ||||||
| DA41271739 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRONICS SERVICES 4 YOU SRL CUI: 33490529 | furnizare | 31681500-8 | 29.09.2026 | 210,474 |
| Contract object: incarcator portabil masini electrice | ||||||
| DA41276501 | MUNICIPIUL TARGOVISTE CUI: 4279944 | SLX SUPER LUX TEHNOLOGIES SRL CUI: 14180220 | furnizare | 31681500-8 | 29.09.2026 | 7,115 |
| Contract object: ,,achizitionare si inlocuire diverse piese pentru statiile de incarcare | ||||||
| DA41275352 | COMPANIA DE APA ORADEA SA CUI: 54760 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 31681500-8 | 28.09.2026 | 203,720 |
| Contract object: executare si finalizare lucrare statii de incarcare vehicule electrice. | ||||||
| DA41275397 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31681500-8 | 28.09.2026 | 20,578 |
| Contract object: aparat launch | ||||||
| DA41257927 | TRANSURBAN SA CUI: 18171186 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 31681500-8 | 24.09.2026 | 1,240 |
| Contract object: motoras aeroterma dublu | ||||||
| DA41253246 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31681500-8 | 24.09.2026 | 12,360 |
| Contract object: achizitie statie de incarcare portabila | ||||||
| DA41234248 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | URBANLED SRL CUI: 31467511 | furnizare | 31681500-8 | 22.09.2026 | 170,000 |
| Contract object: sistem de reincarcare auto ev charger | ||||||
| DA41214549 | COMUNA SINCA CUI: 4384583 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | furnizare | 31681500-8 | 18.09.2026 | 57,900 |
| Contract object: statie de incarcare ultra rapida cu monetizare ihunt ev dc 60kw + ac 22kw, 2 x ccs2 - integrare ihun | ||||||
| DA41189957 | COMUNA JAMU MARE CUI: 4483676 | ELTAL GROUP SRL CUI: 14440400 | furnizare | 31681500-8 | 16.09.2026 | 6,276 |
| Contract object: statie de incarcare 1,4-22kw | ||||||
| DA41196073 | APAVITAL SA CUI: 1959768 | SPYSHOP SRL CUI: 25051565 | furnizare | 31681500-8 | 16.09.2026 | 1,966 |
| Contract object: incarcator portabil masini electrice ampevo amp322mc-b/c, 22 kw, type 2, 32a, trifazat, cablu 5 m | ||||||
| DA41149276 | COMUNA VICTORIA CUI: 4540305 | ROMENERG ENERGIE SRL CUI: 34467524 | furnizare | 31681500-8 | 10.09.2026 | 4,956 |
| Contract object: achizitie statie de incarcare electrica | ||||||
| DA41146827 | ORASUL PANTELIMON CUI: 4420759 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | servicii | 31681500-8 | 10.09.2026 | 75,102 |
| Contract object: achizitie echipamente incarcare autovehicule eletrice, instalare si punere in functiune | ||||||
| DA41137433 | COMUNA STROESTI CUI: 2541525 | AVEURO INTERNATIONAL SRL CUI: 20944909 | furnizare | 31681500-8 | 09.09.2026 | 8,500 |
| Contract object: statie incarcare vehicule electrice 22 kw si cablu | ||||||
| DA41130410 | COMUNA LIESTI CUI: 3264562 | ELEKTROSMART ELECTRIC SRL CUI: 42888290 | servicii | 31681500-8 | 08.09.2026 | 10,180 |
| Contract object: furnizare, instalare si punere in functiune statie de incarcare pentru vehicule electrice | ||||||
| DA41108296 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31681500-8 | 03.09.2026 | 20,006 |
| Contract object: statie umplere sisteme a/c | ||||||
| DA41109529 | COMUNA FLORESTI CUI: 2843620 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31681500-8 | 03.09.2026 | 873 |
| Contract object: cablu alimentare type2 32a | ||||||
| DA41093253 | SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746 | PYRAMID COMPUTERS & SERVICES SRL CUI: 31071230 | furnizare | 31681500-8 | 02.09.2026 | 1,368 |
| Contract object: statie incarcare masini electrice | ||||||
| DA41091134 | COMUNA NUSENI CUI: 4427005 | FERMIERUL BISTRITA SRL CUI: 31172553 | furnizare | 31681500-8 | 02.09.2026 | 3,500 |
| Contract object: statie de incarcare 22kw ev pentru vehicule electrice in loc.nuseni | ||||||
| DA41089178 | COMUNA MOGOSESTI CUI: 4540437 | OPEN AUTO CENTER SRL CUI: 29173620 | furnizare | 31681500-8 | 01.09.2026 | 2,975 |
| Contract object: statii de incarcare auto electrice | ||||||
| DA41087534 | COMUNA ULMI CUI: 4344651 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681500-8 | 01.09.2026 | 1,383 |
| Contract object: incarcator baterii +robot pornire si derulator 4prize flanse met 3x | ||||||
| DA41085401 | COMUNA CATUNELE CUI: 5455879 | EUROCAM CONCEPT SRL CUI: 27769627 | servicii | 31681500-8 | 01.09.2026 | 13,500 |
| Contract object: statie de incarcare ev-22 kw | ||||||
| DA41054649 | COMUNA ALIMPESTI CUI: 4666436 | EUROCAM CONCEPT SRL CUI: 27769627 | furnizare | 31681500-8 | 01.09.2026 | 9,300 |
| Contract object: pachetul contine: statie incarcare ev eaton green motion-24 luni garantie home gmh v2 3.7-22 kw sock | ||||||
| DA41077777 | COMUNA PLOPSORU CUI: 4718969 | EUROCAM CONCEPT SRL CUI: 27769627 | furnizare | 31681500-8 | 31.08.2026 | 9,300 |
| Contract object: statie de incarcare ev-22 kw | ||||||
- 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