| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39889147 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ENERGOTECH SA CUI: 14626749 | furnizare | 31682310-6 | 24.02.2026 | 225,225 |
| Contract object: tablou medie tensiune cf adv1515885/10.02.2026 | ||||||
| DA38758403 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 31682310-6 | 29.08.2025 | 147 |
| Contract object: tablou metalic ip56 40x30x20cm 32-400/40 | ||||||
| DA38752880 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31682310-6 | 28.08.2025 | 191 |
| Contract object: tablou / cutie din metal cu panou de montaj, 500x400x200 mm | ||||||
| DA38367315 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 31682310-6 | 19.06.2025 | 126 |
| Contract object: pachet electrice | ||||||
| DA38102730 | UZINA MECANICA PLOPENI SA CUI: 13741804 | TIAB SA CUI: 1555115 | furnizare | 31682310-6 | 15.05.2025 | 229,500 |
| Contract object: celula electrica de linie | ||||||
| DA29216170 | COMUNA BACESTI CUI: 3337621 | GEROM ELECTRIC SRL CUI: 23615048 | furnizare | 31682310-6 | 09.11.2021 | 2,017 |
| Contract object: tablou electric automatizare | ||||||
| DA28538437 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MARINE CONTROLS SRL CUI: 40267911 | furnizare | 31682310-6 | 10.08.2021 | 6,000 |
| Contract object: tablou actionare/automatizare 220v | ||||||
| DA26886964 | COMUNA BELCIUGATELE CUI: 3966419 | ALLIANCE POWER SRL CUI: 22767064 | lucrari | 31682310-6 | 24.11.2020 | 2,750 |
| Contract object: tablou electric automatizat | ||||||
| DA23929083 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | METRORUS SRL CUI: 4801346 | furnizare | 31682310-6 | 24.09.2019 | 8 |
| Contract object: tablou electric | ||||||
| DA22350380 | COMUNA MOSNITA NOUA CUI: 4548570 | STARC4SYS SRL CUI: 31340215 | furnizare | 31682310-6 | 06.02.2019 | 9,612 |
| Contract object: set stabilizator de tensiune (contine inclusiv cupla si lichid fum) | ||||||
| DA22197242 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31682310-6 | 10.01.2019 | 23 |
| Contract object: tablou electric pt 12m | ||||||
| DA20720511 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31682310-6 | 27.06.2018 | 580 |
| Contract object: tablou metalic 800x600x250 cu contrapanou | ||||||
| DA20579177 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31682310-6 | 11.06.2018 | 1,047 |
| Contract object: tablou 16 module pt | ||||||
- 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