| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40803166 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | SANIROM INSTAL SRL CUI: 33246436 | furnizare | 38554000-3 | 10.07.2026 | 273 |
| Contract object: contor electric monofazat cu afisaj electronic,tensiune nominala 230v | ||||||
| DA40552847 | ORAS BAIA SPRIE CUI: 3694918 | CERAL SRL CUI: 10324837 | furnizare | 38554000-3 | 05.06.2026 | 2,300 |
| Contract object: achizitie contor lovituri trasnet | ||||||
| DA40383927 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | VLADIS INSTAL SRL CUI: 23074643 | furnizare | 38554000-3 | 13.05.2026 | 609 |
| Contract object: contor de energie inteligent 3poli-4 module | ||||||
| DA39932841 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 38554000-3 | 03.03.2026 | 390 |
| Contract object: sap i -contor trifazic digi 100a 4m 02-552/dig | ||||||
| DA38076640 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 38554000-3 | 12.05.2025 | 50,965 |
| Contract object: set contoare de electricitate - proiect eclipse | ||||||
| DA37934330 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ENERGOBIT SA CUI: 211717 | furnizare | 38554000-3 | 16.04.2025 | 10,000 |
| Contract object: furnizare contoare de electricitate | ||||||
| DA37760303 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | DEDEMAN SRL CUI: 2816464 | furnizare | 38554000-3 | 27.03.2025 | 81 |
| Contract object: contor electric pentru tern covasna | ||||||
| DA37612233 | ECOAQUA SA CUI: 16730672 | RENVERT SRL CUI: 33795922 | furnizare | 38554000-3 | 06.03.2025 | 1,450 |
| Contract object: contor energie activa si reactiva tip hxe 300, 5a 400v cls. c (ea), cls. 2 (er) 50 hz | ||||||
| DA37336341 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | NORELECTRIC SRL CUI: 17571249 | furnizare | 38554000-3 | 23.01.2025 | 621 |
| Contract object: contor monofazat electromecanic- serviciul tehnic - | ||||||
| DA37189121 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 38554000-3 | 16.12.2024 | 116 |
| Contract object: contor pe sina digital monofazic 45a 1m r30948(716)ro | ||||||
| DA36921248 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 38554000-3 | 14.11.2024 | 18,552 |
| Contract object: obiecte de inventar - ref. 9621, ref. 9618 | ||||||
| DA36822669 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGOBIT SA CUI: 211717 | furnizare | 38554000-3 | 01.11.2024 | 71,861 |
| Contract object: contor electric | ||||||
| DA36414185 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | DEDEMAN SRL CUI: 2816464 | furnizare | 38554000-3 | 02.09.2024 | 234 |
| Contract object: contor trifazic digi 3x100a 7m com | ||||||
| DA35707378 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | DEDEMAN SRL CUI: 2816464 | furnizare | 38554000-3 | 14.05.2024 | 205 |
| Contract object: contor monofazic digi 100a 4m 02-554/dig | ||||||
| DA35293338 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 38554000-3 | 19.03.2024 | 6,775 |
| Contract object: contor electric | ||||||
| DA35270202 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 38554000-3 | 18.03.2024 | 12,081 |
| Contract object: bloc de masura si protectie | ||||||
| DA35240712 | COMPANIA DE APA ARAD SA CUI: 1683483 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 38554000-3 | 12.03.2024 | 3,500 |
| Contract object: contor electric | ||||||
| DA35055710 | COMUNA MARCA CUI: 4291948 | ARABESQUE SRL CUI: 5340801 | furnizare | 38554000-3 | 16.02.2024 | 548 |
| Contract object: contor electronic huawei dtsu666-h, trifazat, smart power sensor, 250 a (smart meter) | ||||||
| DA34977135 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 38554000-3 | 07.02.2024 | 185 |
| Contract object: contor monofazic | ||||||
| DA34639193 | UNITATEA MILITARA 01837 CUI: 41412130 | RADENERG SRL CUI: 32824388 | furnizare | 38554000-3 | 07.12.2023 | 2,955 |
| Contract object: pachet electrice cf. anunt 1397096 | ||||||
| DA34560145 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 38554000-3 | 23.11.2023 | 28,627 |
| Contract object: achizitie materiale electrice conform caiet de sarcini | ||||||
| DA34166722 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CESIVO SRL CUI: 6779296 | furnizare | 38554000-3 | 04.10.2023 | 265 |
| Contract object: contor pe sina digital trifazic 6module (transf.de curent)/5a | ||||||
| DA34085637 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 38554000-3 | 25.09.2023 | 181 |
| Contract object: achizitie contor electric laborator | ||||||
| DA34056913 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | SELCO SRL CUI: 131634 | furnizare | 38554000-3 | 20.09.2023 | 645 |
| Contract object: contor energie electrica | ||||||
| DA33984534 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 38554000-3 | 11.09.2023 | 1,898 |
| Contract object: contor electric | ||||||
- 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