| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979273 | UM 0568 BAIA MARE CUI: 4157335 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31682100-1 | 12.08.2026 | 501 |
| Contract object: cutie policarbonat 30x40x17 | ||||||
| DA40517893 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31682100-1 | 29.05.2026 | 110 |
| Contract object: p00048 doze pt - dr bucuresti | ||||||
| DA40419699 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TRIPOL SISTEM ENERGY SRL CUI: 33927004 | furnizare | 31682100-1 | 20.05.2026 | 29,500 |
| Contract object: c.d. 2-12, 400kva, cu intrerupator automat, cutie pafs = 1 buc. | ||||||
| DA40070059 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NRG INSTAL SRL CUI: 19119704 | furnizare | 31682100-1 | 25.03.2026 | 13,895 |
| Contract object: cutii termostatate pt. smi 40 cm latime, 83 cm inaltime | ||||||
| DA40025688 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TRIPOL SISTEM ENERGY SRL CUI: 33927004 | furnizare | 31682100-1 | 23.03.2026 | 42,940 |
| Contract object: c.d. 2-10, 630kva - 1 buc. si. c.d. 2-10, 400kva, - 1 buc. | ||||||
| DA39965412 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TRIPOL SISTEM ENERGY SRL CUI: 33927004 | furnizare | 31682100-1 | 11.03.2026 | 24,650 |
| Contract object: c.d. 2-10, 400kva, cu intrerupator automat, cutie pafs, cu 2 iesiri in partea de jos | ||||||
| DA39888046 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SELCO SRL CUI: 131634 | furnizare | 31682100-1 | 24.02.2026 | 14,394 |
| Contract object: cutii electrice si de conexiune cr# 45512 | ||||||
| DA39569929 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | furnizare | 31682100-1 | 17.12.2025 | 439 |
| Contract object: rack de perete 6u, 19inch, 600x600 | ||||||
| DA39521097 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31682100-1 | 12.12.2025 | 1,270 |
| Contract object: cutie metalica 1000x600x300 | ||||||
| DA39521024 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31682100-1 | 12.12.2025 | 3,322 |
| Contract object: cutie metalicca 800x600x300 | ||||||
| DA39508619 | UM 0568 BAIA MARE CUI: 4157335 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31682100-1 | 11.12.2025 | 834 |
| Contract object: cutie policarbonat 30x40x17 cm | ||||||
| DA39088427 | UM 0568 BAIA MARE CUI: 4157335 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31682100-1 | 16.10.2025 | 334 |
| Contract object: cutie policarbonat 30x40x17 | ||||||
| DA38664089 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31682100-1 | 07.08.2025 | 217 |
| Contract object: doza pt 60/60 | ||||||
| DA38431096 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31682100-1 | 30.06.2025 | 101 |
| Contract object: doza derivatie 95/110 | ||||||
| DA38254644 | COMUNA SELIMBAR CUI: 4406045 | ELECTROMIV SRL CUI: 50886036 | lucrari | 31682100-1 | 03.06.2025 | 59,997 |
| Contract object: puncte de aprindere iluminat public conform nota 29818/29.05.2025 | ||||||
| DA38221344 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31682100-1 | 28.05.2025 | 4 |
| Contract object: doza aparat | ||||||
| DA38221881 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31682100-1 | 28.05.2025 | 8 |
| Contract object: doza ramificatie pt | ||||||
| DA38222132 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31682100-1 | 28.05.2025 | 5 |
| Contract object: doza aparat rigips | ||||||
| DA38173578 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31682100-1 | 22.05.2025 | 8 |
| Contract object: doza legatura pt 10/10/5 | ||||||
| DA38089677 | UM 0568 BAIA MARE CUI: 4157335 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31682100-1 | 13.05.2025 | 834 |
| Contract object: panou policarbonat 30x40x17 prem | ||||||
| DA37540089 | UM 0568 BAIA MARE CUI: 4157335 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31682100-1 | 26.02.2025 | 834 |
| Contract object: cutie policarbonat 30x40x17 | ||||||
| DA36996702 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31682100-1 | 25.11.2024 | 64 |
| Contract object: tablou electric 4l pt aparent, ip65 gewis | ||||||
| DA36996759 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31682100-1 | 25.11.2024 | 513 |
| Contract object: tablou metalic 500x400x210 | ||||||
| DA36659511 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31682100-1 | 08.10.2024 | 300 |
| Contract object: cutie comanda, 3 deschideri orizontale butoane | ||||||
| DA36536086 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GAVRICOM SRL CUI: 9543540 | furnizare | 31682100-1 | 19.09.2024 | 142 |
| Contract object: doza 4module gw27004 | ||||||
- 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