| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085242 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | CONCEPT ELECTROTHERM SRL CUI: 45490093 | furnizare | 38552000-9 | 01.09.2026 | 1,677 |
| Contract object: contor trifazat/electronic mobil | ||||||
| DA40654421 | TERMO PLOIESTI SRL CUI: 46877331 | ECRO SRL CUI: 11827560 | furnizare | 38552000-9 | 18.06.2026 | 11,960 |
| Contract object: contor trifazat in montaj semidirect sau indirect | ||||||
| DA39958718 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 38552000-9 | 06.03.2026 | 20,000 |
| Contract object: pachet echipamente si materiale masurare energie electrica | ||||||
| DA39586560 | AQUAVAS SA CUI: 17986823 | AFRISO SRL CUI: 40797462 | furnizare | 38552000-9 | 19.12.2025 | 249,988 |
| Contract object: contoare electronice | ||||||
| DA38364934 | TERMO PLOIESTI SRL CUI: 46877331 | ECRO SRL CUI: 11827560 | furnizare | 38552000-9 | 18.06.2025 | 8,559 |
| Contract object: contor trifazat cu comunicatie la distanta seriala | ||||||
| DA38287028 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ECO MOBEO PLAN SRL CUI: 45888715 | furnizare | 38552000-9 | 10.06.2025 | 104,789 |
| Contract object: sisteme electronice de numarare a vizitatorilor pe traseele si in punctele de vizitare geoparc hateg | ||||||
| DA37979307 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38552000-9 | 28.04.2025 | 145,500 |
| Contract object: contor apa rece cu ultrasunete dn 15 mm | ||||||
| DA37046150 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 38552000-9 | 29.11.2024 | 512 |
| Contract object: controler digital kiour lrbv1 | ||||||
| DA36562903 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38552000-9 | 23.09.2024 | 143,700 |
| Contract object: contor apa rece dn 15 mm | ||||||
| DA36531210 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38552000-9 | 18.09.2024 | 95,800 |
| Contract object: contor apa rece dn 15 mm | ||||||
| DA36451539 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 38552000-9 | 05.09.2024 | 228 |
| Contract object: contor ore | ||||||
| DA36262881 | ECOAQUA SA CUI: 16730672 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38552000-9 | 07.08.2024 | 2,590 |
| Contract object: contor apa rece meistream rf plus dn 50 l200 | ||||||
| DA36225507 | ECOAQUA SA CUI: 16730672 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38552000-9 | 31.07.2024 | 3,731 |
| Contract object: contor apa rece meistream rf plus dn 80 - cl | ||||||
| DA36141975 | ECOAQUA SA CUI: 16730672 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38552000-9 | 16.07.2024 | 613 |
| Contract object: contor dn40 cu racord - cl | ||||||
| DA36012981 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | KRONCIC ELECTRIC SRL CUI: 28498356 | servicii | 38552000-9 | 26.06.2024 | 6,492 |
| Contract object: servicii de montare si setari contor de enegie smart | ||||||
| DA35277399 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ADELAIDA IMPEX SRL CUI: 2290768 | furnizare | 38552000-9 | 21.03.2024 | 436 |
| Contract object: contor de impulsuri, 10-260vac, kubler | ||||||
| DA34980254 | TERMO PLOIESTI SRL CUI: 46877331 | ECRO SRL CUI: 11827560 | furnizare | 38552000-9 | 07.02.2024 | 14,966 |
| Contract object: contori electrici landis + modem etm | ||||||
| DA34540008 | TERMO PLOIESTI SRL CUI: 46877331 | ECRO SRL CUI: 11827560 | furnizare | 38552000-9 | 21.11.2023 | 16,936 |
| Contract object: contor trifazat cu comunicatie la distanta seriala | ||||||
| DA34250791 | COMUNA CURCANI CUI: 3796926 | MARCOFIL PRODIMEX SRL CUI: 343629 | furnizare | 38552000-9 | 17.10.2023 | 121 |
| Contract object: furnizare materiale electrice pentru comuna curcani judetul calarasi | ||||||
| DA34203984 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 38552000-9 | 10.10.2023 | 1,600 |
| Contract object: contor ore functionare | ||||||
| DA34141188 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38552000-9 | 02.10.2023 | 7,606 |
| Contract object: contor energie termica compact multical 603 dn 100 mm | ||||||
| DA33921970 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ARDUSHOP SRL CUI: 32463569 | furnizare | 38552000-9 | 01.09.2023 | 59 |
| Contract object: set 8 module joystick - 1577 | ||||||
| DA33010457 | GARDA DE COASTA CUI: 29521430 | TEHNO RAPID INDUSTRY SRL CUI: 45603125 | furnizare | 38552000-9 | 11.04.2023 | 859 |
| Contract object: contor electronic trifazat cst 0410 | ||||||
| DA32898229 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 38552000-9 | 28.03.2023 | 1,050 |
| Contract object: contor smart meter huawei trifazat- ref 7732 | ||||||
| DA32833335 | TERMO PLOIESTI SRL CUI: 46877331 | ECRO SRL CUI: 11827560 | furnizare | 38552000-9 | 20.03.2023 | 37,235 |
| Contract object: contor trifazat cu comunicatie la distanta seriala | ||||||
- 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