| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242709 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31711150-9 | 23.09.2026 | 75 |
| Contract object: condensator 60micro 400v | ||||||
| DA41183396 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31711150-9 | 15.09.2026 | 1,231 |
| Contract object: pachet materiale electrice conform adv1545676 | ||||||
| DA41152031 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31711150-9 | 11.09.2026 | 3,550 |
| Contract object: condensator - defibrilator cu monitor tip heartstart xl | ||||||
| DA41092144 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | GERMAN ELECTRONICS SRL CUI: 15929759 | furnizare | 31711150-9 | 03.09.2026 | 206 |
| Contract object: condensator electrolitic 470 f 400 v ( x i) 30 mm x 50 mm 1 buc. kemet elg477m400as6aa | ||||||
| DA41000985 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 31711150-9 | 19.08.2026 | 98 |
| Contract object: condensatori | ||||||
| DA40992307 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31711150-9 | 17.08.2026 | 30 |
| Contract object: piese pt. tablouri electrice + tablouri electrice | ||||||
| DA40882795 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31711150-9 | 24.07.2026 | 263 |
| Contract object: condensator 400v, 20, 25, 35 micro | ||||||
| DA40861465 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MEDIST IMAGING & POC SRL CUI: 24205100 | furnizare | 31711150-9 | 21.07.2026 | 4,500 |
| Contract object: set condensatori rotor | ||||||
| DA40818420 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 31711150-9 | 15.07.2026 | 2,830 |
| Contract object: adv1537676 - pachet 6 buc - condensator electrolitic | ||||||
| DA40692375 | UMNR02041 CUI: 4301405 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 31711150-9 | 24.06.2026 | 2,110 |
| Contract object: condensatoare electrice | ||||||
| DA40678868 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | TOBIMAR SRL CUI: 11319570 | furnizare | 31711150-9 | 23.06.2026 | 207,996 |
| Contract object: achizitie baterii de condensare / compensare | ||||||
| DA40681063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31711150-9 | 22.06.2026 | 1,240 |
| Contract object: condensator pt digestor ethos easy - hv-capacitor 0.95 uf 2300 vac | ||||||
| DA40624312 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31711150-9 | 15.06.2026 | 680 |
| Contract object: condensator electrolitic low esr | ||||||
| DA40619971 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711150-9 | 12.06.2026 | 21 |
| Contract object: condensator pornire 25uf/450v | ||||||
| DA40540896 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | ILIKE EVENT SRL CUI: 36146822 | furnizare | 31711150-9 | 05.06.2026 | 3,750 |
| Contract object: condensator pornire motor cu fire 12 qf cu surub m8 si piulita | ||||||
| DA40348116 | TELECOMUNICATII CFR SA CUI: 15034095 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31711150-9 | 08.05.2026 | 149 |
| Contract object: condensator electrolitic snap-in 330uf 400v 35x30mm | ||||||
| DA40269741 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31711150-9 | 29.04.2026 | 208 |
| Contract object: condensatori diversi | ||||||
| DA40261591 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711150-9 | 28.04.2026 | 464 |
| Contract object: condensator electrolitic eeufs2a221 | ||||||
| DA40261524 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31711150-9 | 28.04.2026 | 224 |
| Contract object: pachet condensatori electrolitici.... | ||||||
| DA40228595 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 31711150-9 | 23.04.2026 | 29 |
| Contract object: condensator 400v, m8 | ||||||
| DA40178443 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDISERV SRL CUI: 15169122 | furnizare | 31711150-9 | 20.04.2026 | 3,650 |
| Contract object: condensator defibrilator corpuls 3 | ||||||
| DA40118815 | UNITATEA MILITARA 01512 CUI: 4241117 | DEDEMAN SRL CUI: 2816464 | furnizare | 31711150-9 | 03.04.2026 | 18 |
| Contract object: condensator motor 400v 10uf cu pin wl | ||||||
| DA40050471 | THERMOENERGY GROUP SA CUI: 33620670 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31711150-9 | 23.03.2026 | 20,790 |
| Contract object: condensatori 4700uf/450v kemet( ref 382/17.03.2026) | ||||||
| DA40017689 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31711150-9 | 18.03.2026 | 12,367 |
| Contract object: condensor pentru aparat de anestezie avance cs2 | ||||||
| DA39941539 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MEGATEK SRL CUI: 5864954 | furnizare | 31711150-9 | 05.03.2026 | 506 |
| Contract object: piese electronice | ||||||
- 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