| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271198 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31682210-5 | 25.09.2026 | 15,000 |
| Contract object: r17275/25.09.2026 - ceasuri bord electronic actia multic ii sf09 pl | ||||||
| DA41218590 | CT BUS SA CUI: 1883902 | ART PLAN CONSTRUCT SRL CUI: 22595066 | furnizare | 31682210-5 | 18.09.2026 | 1,700 |
| Contract object: r16574/15.09.2026 calculator ecas cod: 037 39/18 | ||||||
| DA41188877 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BREAK SISTEMS SRL CUI: 23576950 | furnizare | 31682210-5 | 16.09.2026 | 366 |
| Contract object: caseta electronica | ||||||
| DA41181988 | UNITATEA MILITARA 01837 CUI: 41412130 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 15.09.2026 | 1,378 |
| Contract object: modul de comanda prin gsm | ||||||
| DA41180115 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | YLI ETERNIT ACCES SRL CUI: 19284558 | furnizare | 31682210-5 | 15.09.2026 | 4,514 |
| Contract object: sistem interfon | ||||||
| DA41158967 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | KADRA TECH SRL CUI: 17696129 | furnizare | 31682210-5 | 11.09.2026 | 2,448 |
| Contract object: produse came | ||||||
| DA41134296 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 08.09.2026 | 93 |
| Contract object: lampa semnalizare | ||||||
| DA41086028 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 01.09.2026 | 203 |
| Contract object: receptor exterior | ||||||
| DA41086067 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 01.09.2026 | 184 |
| Contract object: telecomenzi cu 4 butoane | ||||||
| DA41059252 | COMUNA ADAMUS CUI: 4436844 | AUTOMATIC CONTROL SRL CUI: 22525966 | furnizare | 31682210-5 | 27.08.2026 | 5,992 |
| Contract object: achizitie produse | ||||||
| DA41014743 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GENERAL EQUIPMENT AUTOMATION SRL CUI: 15796610 | furnizare | 31682210-5 | 19.08.2026 | 17,490 |
| Contract object: ic200cpue05 - modul unitate centrala cu interfata ethernet tip versamax controller | ||||||
| DA40989436 | CERONAV CUI: 15566688 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 31682210-5 | 18.08.2026 | 914 |
| Contract object: furmizare piese de schimb camera tehnica bazin baza de instruire | ||||||
| DA40996572 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 31682210-5 | 17.08.2026 | 6,805 |
| Contract object: telecomanda cu fir echipament mars | ||||||
| DA40989071 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 13.08.2026 | 243 |
| Contract object: set fotocelule 806tf-0080 | ||||||
| DA40989138 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 13.08.2026 | 2,208 |
| Contract object: telecomenzi | ||||||
| DA40966866 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SPYSHOP SRL CUI: 25051565 | furnizare | 31682210-5 | 10.08.2026 | 253 |
| Contract object: cititor de proximitate standalone secukey sk1, rfid, ip66, 1100 utilizatori | ||||||
| DA40937630 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 04.08.2026 | 243 |
| Contract object: set fotocelule 806tf-0080 | ||||||
| DA40937643 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROM AUTOMATIZARE SRL CUI: 10667134 | furnizare | 31682210-5 | 04.08.2026 | 92 |
| Contract object: telecomenzi | ||||||
| DA40911572 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GENERAL EQUIPMENT AUTOMATION SRL CUI: 15796610 | furnizare | 31682210-5 | 31.07.2026 | 9,170 |
| Contract object: ic200cpue05 - modul unitate centrala cu interfata ethernet tip versamax controller | ||||||
| DA40915082 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EXCEDIS MEDIA SRL CUI: 25491434 | furnizare | 31682210-5 | 31.07.2026 | 12 |
| Contract object: tester pentru servomotoare si esc | ||||||
| DA40894802 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SPYSHOP SRL CUI: 25051565 | furnizare | 31682210-5 | 28.07.2026 | 1,221 |
| Contract object: camera supraveghere pt 4g lte cu panou solar hikvision ds-2cfsp4/4g, 4 mp, 2.8 mm, ir/lumina alba 30 | ||||||
| DA40872404 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GENERAL EQUIPMENT AUTOMATION SRL CUI: 15796610 | furnizare | 31682210-5 | 23.07.2026 | 18,290 |
| Contract object: ic200cpue05 - modul unitate centrala cu interfata ethernet tip versamax controller | ||||||
| DA40845658 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | WATER NETWORKS SRL CUI: 31134525 | furnizare | 31682210-5 | 20.07.2026 | 113,385 |
| Contract object: furnizare,montare si pif echip pt reabilitarea instalatie electrica si automatizare put 1 cartojani | ||||||
| DA40822723 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 31682210-5 | 15.07.2026 | 156 |
| Contract object: cutie akl 2-g ip65 300x300x132mm 740-402 | ||||||
| DA40813770 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SPYSHOP SRL CUI: 25051565 | furnizare | 31682210-5 | 14.07.2026 | 1,392 |
| Contract object: camera supraveghere exterior ip cu lumina duala dahua wizsense ipc-hfw2849t-as-il-0360b, 8 mp, 3.6 m | ||||||
- 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