| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262889 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 31711131-0 | 24.09.2026 | 760 |
| Contract object: rezistenta electrica 220v-3000w eliko | ||||||
| DA41229191 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711131-0 | 21.09.2026 | 7,528 |
| Contract object: element incalzire/ rezistenta electrica 16kw - sterilizator steelco vs12 | ||||||
| DA41228418 | SEPSI REKREATV SA CUI: 35244130 | TOTAL POOL & SPA SRL CUI: 39884166 | furnizare | 31711131-0 | 21.09.2026 | 2,025 |
| Contract object: rezistenta pentru generator abur hgx60 | ||||||
| DA41168550 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 31711131-0 | 14.09.2026 | 4,810 |
| Contract object: rezistenta electrica de incalzire eit 187v/792w - revizia vagoane timisoara | ||||||
| DA41104217 | SEPSI REKREATV SA CUI: 35244130 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 31711131-0 | 08.09.2026 | 1,440 |
| Contract object: rezistenta electrica incalzitor sauna 3000 w, harvia zsb-229 | ||||||
| DA41117480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | NANOTEAM SRL CUI: 36665722 | furnizare | 31711131-0 | 04.09.2026 | 191,650 |
| Contract object: filament sem | ||||||
| DA41058801 | SEPSI REKREATV SA CUI: 35244130 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 31711131-0 | 27.08.2026 | 1,988 |
| Contract object: pachet - rezistente electrice generator aburi harvia helix 5000w zg-365t | ||||||
| DA41034322 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | FAN ELECTRIC SERV COM SRL CUI: 23825848 | lucrari | 31711131-0 | 24.08.2026 | 20,000 |
| Contract object: reparatii prize de pamint si instalatii electrice | ||||||
| DA40939067 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | LIAMED SRL CUI: 10188824 | furnizare | 31711131-0 | 05.08.2026 | 980 |
| Contract object: piese de schimb baie termostatata laborator, serie: 67938 | ||||||
| DA40879827 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NANOTEAM SRL CUI: 36665722 | furnizare | 31711131-0 | 27.07.2026 | 47,120 |
| Contract object: rezistenta electrica de tip filament - smis: 338315 | ||||||
| DA40777529 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | INOESY SRL CUI: 25730485 | furnizare | 31711131-0 | 10.07.2026 | 11,472 |
| Contract object: filament duoplasmatron, tip plasa 80 mesh .003 | ||||||
| DA40782853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 31711131-0 | 08.07.2026 | 2,051 |
| Contract object: achizitie plita electrica | ||||||
| DA40763490 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 31711131-0 | 06.07.2026 | 3,669 |
| Contract object: rezistenta ot3x2000w 3x230v + garnitura | ||||||
| DA40755928 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 31711131-0 | 06.07.2026 | 10,800 |
| Contract object: rezistenta generator plutone ref 27003 | ||||||
| DA40682259 | UNITATEA MILITARA 01556 CUI: 22365032 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 31711131-0 | 24.06.2026 | 5,723 |
| Contract object: pachet piese de schimb pentru boilere | ||||||
| DA40637504 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | WAINCRIS SRL CUI: 8580760 | furnizare | 31711131-0 | 16.06.2026 | 1,788 |
| Contract object: rezistenta incalzitor electric sauna 2500 w, harvia, model zsp 250 | ||||||
| DA40484773 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | INTERCERAM SRL CUI: 22883115 | furnizare | 31711131-0 | 27.05.2026 | 1,230 |
| Contract object: 31711131-0 rezistente electrice | ||||||
| DA40479298 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PRECISA SRL CUI: 14859728 | furnizare | 31711131-0 | 26.05.2026 | 392 |
| Contract object: rezistenta baie de apa nahita 50600005 | ||||||
| DA40357016 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 31711131-0 | 12.05.2026 | 380 |
| Contract object: rezistenta electrica 220v-3000w eliko | ||||||
| DA40324091 | COMUNA POIANA CRISTEI CUI: 4298024 | CONBETA SRL CUI: 1437292 | furnizare | 31711131-0 | 06.05.2026 | 512 |
| Contract object: fornello rezistenta aprindere w22/w25 cu montaj inclus | ||||||
| DA40239740 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 31711131-0 | 24.04.2026 | 70 |
| Contract object: rezistenta boiler | ||||||
| DA40228254 | CENTRUL SOCIAL PENTRU INGRIJIRE BATRANI SAELELE CUI: 36918973 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 31711131-0 | 22.04.2026 | 2,343 |
| Contract object: procurare si montaj rezistenta electrica trifazata boiler | ||||||
| DA40201404 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 31711131-0 | 21.04.2026 | 3,572 |
| Contract object: rezistenta ot3x2000w 3x230v + garnitura | ||||||
| DA40202986 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 31711131-0 | 21.04.2026 | 2,999 |
| Contract object: rezistenta electrica 7,5 kw sau 9kw sterivap / unisteri | ||||||
| DA40198538 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711131-0 | 17.04.2026 | 20,584 |
| Contract object: componente electronice pentru masurarea nivelului semnalului rf | ||||||
- 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