| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296525 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31731100-0 | 30.09.2026 | 2,324 |
| Contract object: pompa modul denox | ||||||
| DA41284499 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31731100-0 | 29.09.2026 | 8,282 |
| Contract object: pachet piese | ||||||
| DA41269828 | UM 0338 CUI: 4331430 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 28.09.2026 | 278 |
| Contract object: switch 5 porturi | ||||||
| DA41269887 | UM 0338 CUI: 4331430 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 28.09.2026 | 800 |
| Contract object: piese de schimb cti | ||||||
| DA41269910 | UM 0338 CUI: 4331430 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 28.09.2026 | 404 |
| Contract object: cablu ftp | ||||||
| DA41249134 | COMUNA CORBENI CUI: 4122051 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 23.09.2026 | 1,850 |
| Contract object: ups pentru centrala termica (pe lemne / gaz) ted electric 2000va/1200w ted006950, unda sinusoida pur | ||||||
| DA41235598 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 31731100-0 | 22.09.2026 | 30,265 |
| Contract object: modul ni 9234 sunet si vibratii | ||||||
| DA41229955 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | QWERTY SOLUTIONS SRL CUI: 18870796 | servicii | 31731100-0 | 21.09.2026 | 19,586 |
| Contract object: echipamente electronice | ||||||
| DA41229881 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | QWERTY SOLUTIONS SRL CUI: 18870796 | servicii | 31731100-0 | 21.09.2026 | 73,572 |
| Contract object: componente electronice | ||||||
| DA41220546 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | CLINI LAB SRL CUI: 3102218 | furnizare | 31731100-0 | 21.09.2026 | 32,482 |
| Contract object: consumabile pentru analizoare si statie de purificare apa mindray | ||||||
| DA41206723 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | PHILIPS ROMANIA SRL CUI: 2593699 | furnizare | 31731100-0 | 21.09.2026 | 2,318 |
| Contract object: nsamblu modul amz-cm cu monitorizare fe,ecg,temperatura,eo si ibp compatibil cu monitor pacientcm12 | ||||||
| DA41214586 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | HELLIMED SRL CUI: 4885207 | furnizare | 31731100-0 | 21.09.2026 | 11,000 |
| Contract object: modul inspir pentru ventilator bellavista | ||||||
| DA41219130 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | OPTIMUS DIGITAL SRL CUI: 31277100 | furnizare | 31731100-0 | 18.09.2026 | 346 |
| Contract object: pachet resckrbnp ref. 23261 | ||||||
| DA41196633 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MOBIL SERVICE SRL CUI: 12345119 | furnizare | 31731100-0 | 17.09.2026 | 3,400 |
| Contract object: modul generator electrocauter bowa arc 400 | ||||||
| DA41184072 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | AUTEL INTERNATIONAL SRL CUI: 14659983 | furnizare | 31731100-0 | 15.09.2026 | 2,800 |
| Contract object: r 5377 a/buz modul electronic tensiuni lucru | ||||||
| DA41151702 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31731100-0 | 11.09.2026 | 6,900 |
| Contract object: module monitoare | ||||||
| DA41151018 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | MEDISERV SRL CUI: 15169122 | furnizare | 31731100-0 | 11.09.2026 | 22,950 |
| Contract object: module echipamente upu smurd cf tabel | ||||||
| DA41151832 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 31731100-0 | 10.09.2026 | 51,270 |
| Contract object: modul xdc - somatom definition as seria 95700 | ||||||
| DA41130012 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31731100-0 | 08.09.2026 | 3,854 |
| Contract object: modul de aprindere lampa xenon (igniter) pentru sursa de lumina olympus clv-s190, sn:7724421 | ||||||
| DA41059614 | COMPANIA DE APA SOMES SA CUI: 201217 | SITLINE TECHNOLOGY SRL CUI: 37316844 | furnizare | 31731100-0 | 27.08.2026 | 11,788 |
| Contract object: sistem de automatizare | ||||||
| DA41065198 | COMUNA CORUND CUI: 4246084 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 27.08.2026 | 627 |
| Contract object: fibra optica ftth 700n 4 fire, de exterior, cu sufa, tambur 1000ml, ted wire expert ted007087 | ||||||
| DA41034515 | COMUNA NEGRI CUI: 4535740 | VONREP SRL CUI: 6721561 | furnizare | 31731100-0 | 25.08.2026 | 1,088 |
| Contract object: releu pentru controlul fazei 380 la 480vca schneider rm22tr33 | ||||||
| DA41025667 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31731100-0 | 20.08.2026 | 110,100 |
| Contract object: modul radio cyble anyquest enhanced | ||||||
| DA41014769 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GENERAL EQUIPMENT AUTOMATION SRL CUI: 15796610 | furnizare | 31731100-0 | 19.08.2026 | 1,570 |
| Contract object: ic200pwr002 - modul sursa alimentare 24 vcc | ||||||
| DA41014808 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GENERAL EQUIPMENT AUTOMATION SRL CUI: 15796610 | furnizare | 31731100-0 | 19.08.2026 | 43,880 |
| Contract object: ic200alg264 - modul 15 intrari analogice curent tip versamax controller | ||||||
- 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