| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220581 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31712118-0 | 21.09.2026 | 787 |
| Contract object: prelungitor | ||||||
| DA41160514 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | GITEX SRL CUI: 12754776 | furnizare | 31712118-0 | 15.09.2026 | 64 |
| Contract object: pachet prize duble,intrerupatoare si banda izolatoare | ||||||
| DA41125579 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31712118-0 | 08.09.2026 | 117 |
| Contract object: achizitie priza programabila | ||||||
| DA41118397 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 31712118-0 | 07.09.2026 | 63 |
| Contract object: priza dubla 16a cu imp elco | ||||||
| DA41116795 | UNITATEA MILITARA 01616 CUI: 16663549 | ATU TECH SRL CUI: 29104875 | furnizare | 31712118-0 | 07.09.2026 | 1,426 |
| Contract object: priza rackabila cu 9 posturi schuko cu intrerupator 1u, 250vac 16a, negru, safer pdu-9p1u-switch | ||||||
| DA41104901 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31712118-0 | 03.09.2026 | 902 |
| Contract object: priza cu protectie - 5prize | ||||||
| DA41057725 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31712118-0 | 27.08.2026 | 76 |
| Contract object: priza ind 5p 16a | ||||||
| DA41057745 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31712118-0 | 27.08.2026 | 94 |
| Contract object: priza trifazica 5p 32a | ||||||
| DA40998250 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | ATU TECH SRL CUI: 29104875 | furnizare | 31712118-0 | 14.08.2026 | 773 |
| Contract object: prelungitor 8 prize, comutator, cablu de 2m, mufe schuko, safer saf- pdu8 | ||||||
| DA40936143 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31712118-0 | 05.08.2026 | 166 |
| Contract object: priza gewis | ||||||
| DA40843465 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31712118-0 | 17.07.2026 | 21 |
| Contract object: modul priza shuko gewiss | ||||||
| DA40841197 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | TOUCH SYSTEM COMPANY SRL CUI: 38985294 | furnizare | 31712118-0 | 17.07.2026 | 681 |
| Contract object: priza dubla de exterior cinema studio-terasa | ||||||
| DA40795065 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31712118-0 | 09.07.2026 | 52 |
| Contract object: prelungitor priza cu protectie - 5 prize 4.5m intrerupator si 2 usb | ||||||
| DA40781036 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31712118-0 | 08.07.2026 | 4,281 |
| Contract object: materiale intretinere | ||||||
| DA40774330 | ORASUL TURCENI CUI: 4813480 | ASTRALUX SRL CUI: 21481268 | furnizare | 31712118-0 | 07.07.2026 | 3,184 |
| Contract object: achizitie materiale electrice | ||||||
| DA40692390 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | TRICOCHIM LUX SRL CUI: 1380676 | furnizare | 31712118-0 | 24.06.2026 | 234 |
| Contract object: prize ( dubla st + dubla pt) | ||||||
| DA40674774 | COMUNA CIORASTI CUI: 4350432 | DEDEMAN SRL CUI: 2816464 | furnizare | 31712118-0 | 23.06.2026 | 313 |
| Contract object: derulator 4 prize cu cp 3x2,5mm 50m | ||||||
| DA40653922 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | ADDACHIC SRL CUI: 42901380 | furnizare | 31712118-0 | 17.06.2026 | 198 |
| Contract object: adaptor priza cu 3 prize | ||||||
| DA40645867 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | MICROGUARD SRL CUI: 39173414 | servicii | 31712118-0 | 17.06.2026 | 600 |
| Contract object: refacere circuit prize | ||||||
| DA40537175 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 31712118-0 | 03.06.2026 | 80 |
| Contract object: priza cat5e rj45+rj11 | ||||||
| DA40320536 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | PIC-SOFT SRL CUI: 7511266 | furnizare | 31712118-0 | 06.05.2026 | 119 |
| Contract object: priza 8x220v pt rack, cablu usb 2.0 b 3m | ||||||
| DA40215904 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31712118-0 | 21.04.2026 | 45 |
| Contract object: prize inteligente priza inteligenta xiaomi mi smart plug 2 wifi | ||||||
| DA40129432 | COMPANIA DE APA ARAD SA CUI: 1683483 | GLOBAL CUBIC PROJECTS SRL CUI: 30132640 | furnizare | 31712118-0 | 02.04.2026 | 22 |
| Contract object: priza cauciuc cu capac | ||||||
| DA40071278 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DEDEMAN SRL CUI: 2816464 | furnizare | 31712118-0 | 25.03.2026 | 54 |
| Contract object: asfora priza 2p+e cu obt eph2900221 | ||||||
| DA40071311 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DEDEMAN SRL CUI: 2816464 | furnizare | 31712118-0 | 25.03.2026 | 79 |
| Contract object: asfora priza dubla 2p+e eph9900121 | ||||||
- 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