| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065042 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 31712117-3 | 27.08.2026 | 20,880 |
| Contract object: tubulatura sonopet - disposable tubing set and extender filter tubing | ||||||
| DA41029485 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31712117-3 | 21.08.2026 | 752 |
| Contract object: pachet produse it | ||||||
| DA40490945 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 27.05.2026 | 1,603 |
| Contract object: pachet materiale electrice | ||||||
| DA40484083 | ORASUL SULINA CUI: 4321410 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 26.05.2026 | 2,472 |
| Contract object: pachet materiale electrice | ||||||
| DA40146889 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 06.04.2026 | 158 |
| Contract object: pachet materiale electrice | ||||||
| DA40059185 | SERVICII PUBLICE BESTEPE CUI: 51499950 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 24.03.2026 | 111 |
| Contract object: intrerupator protectie motor 1,6-2,5 | ||||||
| DA39803886 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 10.02.2026 | 592 |
| Contract object: cyaby 3 x35+16 | ||||||
| DA39541527 | CONSILIUL CONCURENTEI CUI: 8844560 | KAMPOS GROUP TELECOM SRL CUI: 33042223 | furnizare | 31712117-3 | 17.12.2025 | 161,983 |
| Contract object: 2 buc - kit server upgrade forensic | ||||||
| DA38886233 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 18.09.2025 | 1,187 |
| Contract object: pachet necesar materiale ele grice | ||||||
| DA38765224 | TRANSPORT PUBLIC SA CUI: 10644513 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 29.08.2025 | 1,255 |
| Contract object: materiale electrice | ||||||
| DA38753255 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 31712117-3 | 28.08.2025 | 15,115 |
| Contract object: ad materiale si aparatura pentru contractul arut 255 | ||||||
| DA38667473 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 08.08.2025 | 196 |
| Contract object: pachet necesar materiale electrice | ||||||
| DA38603253 | TRANSPORT PUBLIC SA CUI: 10644513 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 28.07.2025 | 4,250 |
| Contract object: pachet materiale electrice | ||||||
| DA38407401 | TRANSPORT PUBLIC SA CUI: 10644513 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 25.06.2025 | 5,335 |
| Contract object: circuite electrice integrate | ||||||
| DA38046795 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 07.05.2025 | 339 |
| Contract object: pachet necesar materiale electrice | ||||||
| DA38011471 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 06.05.2025 | 155 |
| Contract object: pachet necesar materiale electrice | ||||||
| DA37986354 | SERVICII PUBLICE SA CUI: 22618640 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 29.04.2025 | 1,620 |
| Contract object: pachet necesar materiale electrice | ||||||
| DA37223290 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 18.12.2024 | 525 |
| Contract object: materiale electrice intretinere sistem balizaj | ||||||
| DA37080704 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 03.12.2024 | 849 |
| Contract object: materiale punere in functiune speed gates | ||||||
| DA37023592 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 28.11.2024 | 735 |
| Contract object: pachet necesar materiale electrice | ||||||
| DA37023130 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31712117-3 | 26.11.2024 | 23,910 |
| Contract object: ad componente si aparatura pentru proiecte de cercetare | ||||||
| DA36637804 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 03.10.2024 | 1,240 |
| Contract object: pachet necesar materiale electrice | ||||||
| DA36470557 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | MEDTRONIC ROMANIA SRL CUI: 35182347 | furnizare | 31712117-3 | 11.09.2024 | 4,000 |
| Contract object: circuit ventilatie mecanica adult newport ht70p | ||||||
| DA36419071 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 03.09.2024 | 1,261 |
| Contract object: pachet necesar materiale electrice | ||||||
| DA36219005 | AQUASERV SA CUI: 16775941 | GENERAL-ELECTRIC SRL CUI: 10644521 | furnizare | 31712117-3 | 30.07.2024 | 2,864 |
| Contract object: pachet necesar materiale electrice | ||||||
- 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