| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902393 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | LIAMED SRL CUI: 10188824 | furnizare | 33158100-3 | 29.07.2026 | 11,518 |
| Contract object: aplicator magnetic cp cu carucior---fizioterapie amb. 10808/29.07.2026 | ||||||
| DA40902435 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | LIAMED SRL CUI: 10188824 | furnizare | 33158100-3 | 29.07.2026 | 10,732 |
| Contract object: unitate magnetoterapie cu 1 canal ----fizioterapie amb. 10808/29.07.2026 | ||||||
| DA40182749 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | SALES & MARKETING SERVICES SRL CUI: 17242157 | furnizare | 33158100-3 | 16.04.2026 | 1,968 |
| Contract object: pachet materiale pentru subsistem control acces um 02133 cf oferta anunt adv1522316 | ||||||
| DA40085332 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | I5 IXOTOP INNOVATIVE IDEAS FOR INTELLIGENT INFRASTRUCTURE SRL CUI: 39641582 | furnizare | 33158100-3 | 27.03.2026 | 336 |
| Contract object: broasca electromagnetica | ||||||
| DA40067510 | PENITENCIARUL FOCSANI CUI: 4297940 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 33158100-3 | 24.03.2026 | 107 |
| Contract object: yala electromagnetica | ||||||
| DA39907898 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ATU TECH SRL CUI: 29104875 | furnizare | 33158100-3 | 04.03.2026 | 225 |
| Contract object: yala incastrat | ||||||
| DA39820712 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 33158100-3 | 13.02.2026 | 384 |
| Contract object: electromagnet pentru usa | ||||||
| DA39811756 | UM 0521 BUCURESTI CUI: 8372077 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 33158100-3 | 11.02.2026 | 4,894 |
| Contract object: diverse componente necesare compartimentului it | ||||||
| DA39656678 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 33158100-3 | 15.01.2026 | 61,500 |
| Contract object: echipament pentru indepartarea pasarilor | ||||||
| DA39644020 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | SEREEL PROD SRL CUI: 4325935 | furnizare | 33158100-3 | 14.01.2026 | 284 |
| Contract object: comanda ferma - dispozitiv magnetic retinere usi | ||||||
| DA39376172 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TELECOM INSTRUMENTS SRL CUI: 26308986 | furnizare | 33158100-3 | 25.11.2025 | 210,000 |
| Contract object: set 3 signalshark 3310 emf pentru masurari de campuri electromagnetice - evaluari emf adv1508350 | ||||||
| DA39349954 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | NETFIL SRL CUI: 14467627 | furnizare | 33158100-3 | 21.11.2025 | 1,314 |
| Contract object: bolt electric fail safe | ||||||
| DA39099896 | PENITENCIARUL MIOVENI CUI: 24972170 | LACECA SA CUI: 1576584 | furnizare | 33158100-3 | 20.10.2025 | 825 |
| Contract object: servicii de masurare a campului electromagnetic | ||||||
| DA39059507 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 33158100-3 | 14.10.2025 | 220 |
| Contract object: electromagnet pentru usa | ||||||
| DA39059990 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | ATU TECH SRL CUI: 29104875 | furnizare | 33158100-3 | 13.10.2025 | 496 |
| Contract object: electromagnet pentru usa | ||||||
| DA38817829 | SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | RIPLU TARGOVISTE SRL CUI: 40816416 | furnizare | 33158100-3 | 08.09.2025 | 1,037 |
| Contract object: sistem inchidere usa (electromagnet) | ||||||
| DA38409882 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 33158100-3 | 25.06.2025 | 1,550 |
| Contract object: electromagnet de stop 24v | ||||||
| DA38393918 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | HAWKLAND TOURISM SRL CUI: 36365342 | furnizare | 33158100-3 | 24.06.2025 | 250 |
| Contract object: yala electromagnetica electra | ||||||
| DA38361566 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 33158100-3 | 18.06.2025 | 437 |
| Contract object: accesorii jug electromagnnetic fm, cpv: | ||||||
| DA38361595 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 33158100-3 | 18.06.2025 | 5,464 |
| Contract object: jug electromagnnetic fm | ||||||
| DA38148572 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | VIV SOFT&TRADE SRL CUI: 38781537 | furnizare | 33158100-3 | 20.05.2025 | 200 |
| Contract object: electromagnet | ||||||
| DA37867154 | MUNICIPIUL SATU MARE CUI: 4038806 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 33158100-3 | 09.04.2025 | 4,235 |
| Contract object: post de interior touch screen , wireless, post exterior cu cititor de carduri | ||||||
| DA37867203 | MUNICIPIUL SATU MARE CUI: 4038806 | ELECTRO PRONTO SRL CUI: 8051344 | furnizare | 33158100-3 | 09.04.2025 | 580 |
| Contract object: electromagnet de forta cu carcasa metalica | ||||||
| DA37484728 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BERTHA COM SRL CUI: 6590881 | furnizare | 33158100-3 | 17.02.2025 | 2,480 |
| Contract object: reductor electromagnetic cuplu 140nm | ||||||
| DA37460291 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | TBG SECURITY IMPEX SRL CUI: 11114302 | furnizare | 33158100-3 | 14.02.2025 | 550 |
| Contract object: electromagnet | ||||||
- 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