| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290102 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 31711130-3 | 29.09.2026 | 1,155 |
| Contract object: rezistenta boiler pentru compact -9 kw | ||||||
| DA41220236 | UNITATEA MILITARA UM02489 CUI: 3346980 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | furnizare | 31711130-3 | 22.09.2026 | 1,000 |
| Contract object: rezistenta preincalzire 1190w pentru grup electrogen 220kva | ||||||
| DA41163635 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | PRECISA SRL CUI: 14859728 | furnizare | 31711130-3 | 11.09.2026 | 3,230 |
| Contract object: rezistenta quartz boeco bidest 4 | ||||||
| DA41163769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 31711130-3 | 11.09.2026 | 1,074 |
| Contract object: pachet rezistente si termostate boiler referat 119691 | ||||||
| DA41059903 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31711130-3 | 27.08.2026 | 653 |
| Contract object: materiale reparatii | ||||||
| DA40916256 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31711130-3 | 31.07.2026 | 10,205 |
| Contract object: rezistenta electrica 10kw | ||||||
| DA40902203 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DOSETIMPEX SRL CUI: 6825635 | furnizare | 31711130-3 | 29.07.2026 | 2,484 |
| Contract object: pachet rezistente | ||||||
| DA40875754 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31711130-3 | 23.07.2026 | 3,720 |
| Contract object: rezistenta incalzitoare sterilizator cu abur eryigit | ||||||
| DA40798785 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ELECTROSERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 219150 | furnizare | 31711130-3 | 10.07.2026 | 446 |
| Contract object: pachet piese de schimb reparatii plite electrice ref. 18881 | ||||||
| DA40764950 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711130-3 | 06.07.2026 | 3,034 |
| Contract object: pachet componente electronice ref 14603 | ||||||
| DA40595372 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31711130-3 | 10.06.2026 | 2,591 |
| Contract object: rezistenta generator 10 kw | ||||||
| DA40550714 | UMNR02175 CUI: 4301383 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31711130-3 | 05.06.2026 | 2,165 |
| Contract object: piese sterilizator erygit 10kw | ||||||
| DA40505106 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 31711130-3 | 28.05.2026 | 10,328 |
| Contract object: piese schimb sterilizatoare eryigit si steelco | ||||||
| DA40440737 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 31711130-3 | 21.05.2026 | 2,190 |
| Contract object: rezistenta 900w/3000mm pentru incalzit macaz electric | ||||||
| DA40426286 | UM 01838 BOBOC CUI: 4299631 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31711130-3 | 20.05.2026 | 455 |
| Contract object: rezistenta boiler -60 | ||||||
| DA40404811 | SPITAL ORASENESC URLATI CUI: 20794712 | RAFI MEDICAL SRL CUI: 9245101 | servicii | 31711130-3 | 15.05.2026 | 4,376 |
| Contract object: rezistenta electrica | ||||||
| DA40393151 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31711130-3 | 14.05.2026 | 8,517 |
| Contract object: rezistenta generator abur | ||||||
| DA40378685 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | SPIACT GALATI SA CUI: 14325444 | furnizare | 31711130-3 | 13.05.2026 | 34,920 |
| Contract object: rezistente reglabile si fixe- rezistente reglabile- srcf cta | ||||||
| DA40370439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 31711130-3 | 12.05.2026 | 2,702 |
| Contract object: rezistente pentru masina de spalat rufe, rezistente uscator haine | ||||||
| DA40302242 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | AXION IMPEX SRL CUI: 5512940 | furnizare | 31711130-3 | 04.05.2026 | 21 |
| Contract object: scurgere rapida chiuveta | ||||||
| DA40271938 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711130-3 | 29.04.2026 | 496 |
| Contract object: rezistente diverse | ||||||
| DA40260826 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 31711130-3 | 28.04.2026 | 4,914 |
| Contract object: rezistenta electrica 10kw ref 16342 | ||||||
| DA40233732 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 31711130-3 | 23.04.2026 | 2,082 |
| Contract object: rezistente | ||||||
| DA40127558 | UNITATEA MILITARA NR01871 CUI: 4550040 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 31711130-3 | 02.04.2026 | 397 |
| Contract object: furnizare rezistenta boiler ariston | ||||||
| DA40091818 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31711130-3 | 27.03.2026 | 510 |
| Contract object: rezistenta umidificator | ||||||
- 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