| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242747 | COMPANIA DE APA ARIES SA CUI: 20330054 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38820000-9 | 28.09.2026 | 110,400 |
| Contract object: modul radio cyble anyquest enhanced | ||||||
| DA41245622 | COMUNA BOLINTIN DEAL CUI: 5843129 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | furnizare | 38820000-9 | 23.09.2026 | 390 |
| Contract object: furnizare telecomenzi model proteco ptx4pi , pentru sistemul de acces cu bariere | ||||||
| DA41190453 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 38820000-9 | 16.09.2026 | 3,420 |
| Contract object: telecomanda masa operatie seria 8000 medifa | ||||||
| DA41150578 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | SPYSHOP SRL CUI: 25051565 | furnizare | 38820000-9 | 10.09.2026 | 454 |
| Contract object: telecomanda radio cu 4 canale came 806ts-0310, 433.92 mhz. cod fix | ||||||
| DA41111117 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | ROLLDESIGN TOMIS SRL CUI: 15526985 | servicii | 38820000-9 | 04.09.2026 | 992 |
| Contract object: servicii de instalare telecomanda 1 canal automatizare poarta auto | ||||||
| DA41029673 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | ME & MY SRL CUI: 9264022 | furnizare | 38820000-9 | 21.08.2026 | 5,228 |
| Contract object: spzk pilot roto v4.2-unia df 1.7 zd | ||||||
| DA41022935 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ALL - GENERATING SRL CUI: 17306510 | furnizare | 38820000-9 | 20.08.2026 | 3,287 |
| Contract object: modul monitorizare si comanda la distanta | ||||||
| DA40956375 | COMPANIA DE APA SOMES SA CUI: 201217 | TOP-NAV-GEO SRL CUI: 52319127 | furnizare | 38820000-9 | 10.08.2026 | 2,500 |
| Contract object: controler getac ps236 pda ( pocket pc ) | ||||||
| DA40867983 | UM 0521 BUCURESTI CUI: 8372077 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 38820000-9 | 22.07.2026 | 250 |
| Contract object: telecomanda sommer pentru poarta | ||||||
| DA40852269 | COMUNA IVESTI CUI: 3601986 | FORUM BUSINESS SRL CUI: 23600357 | furnizare | 38820000-9 | 20.07.2026 | 496 |
| Contract object: telecomanda garaj, uat comuna ivesti, judetul galati | ||||||
| DA40828475 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 38820000-9 | 16.07.2026 | 148 |
| Contract object: telecomanda pentru aer conditionat techno universal | ||||||
| DA40826161 | COMPANIA DE APA SOMES SA CUI: 201217 | STAR DIGI TECH SRL CUI: 46499180 | furnizare | 38820000-9 | 16.07.2026 | 6,016 |
| Contract object: panou operator si surse | ||||||
| DA40822422 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | CANTON DISTRIBUTION SRL CUI: 16041694 | furnizare | 38820000-9 | 15.07.2026 | 250 |
| Contract object: telecomanda aer conditionat | ||||||
| DA40817664 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 38820000-9 | 15.07.2026 | 6,798 |
| Contract object: telecomanda cu fir echipament mars 2.03 (bl.op.nch) | ||||||
| DA40790756 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 38820000-9 | 10.07.2026 | 551 |
| Contract object: telecomanda hama 00221060 pentru samsung, black | ||||||
| DA40796881 | APA-CTTA SA CUI: 1755482 | BIROTICA SRL CUI: 15932452 | furnizare | 38820000-9 | 09.07.2026 | 9,910 |
| Contract object: pachet cititoare | ||||||
| DA40782007 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 38820000-9 | 09.07.2026 | 300 |
| Contract object: pachet telecomenzi neo si vortex | ||||||
| DA40770971 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | IONAS ZELE SRL CUI: 6142055 | furnizare | 38820000-9 | 08.07.2026 | 83 |
| Contract object: telecomanda universala | ||||||
| DA40774486 | COMUNA DRAGOESTI CUI: 4428019 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 38820000-9 | 07.07.2026 | 300 |
| Contract object: achizitie consola mobila de instiintare si alarmare publica | ||||||
| DA40754859 | MUNICIPIUL GALATI CUI: 3814810 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 38820000-9 | 03.07.2026 | 165,500 |
| Contract object: mijloace de alarmare publica | ||||||
| DA40720334 | COMUNA MARASU CUI: 4342685 | CANEL SA CUI: 1992861 | furnizare | 38820000-9 | 30.06.2026 | 31,000 |
| Contract object: centrala alarmare publica tip uc-seac-cap | ||||||
| DA40724631 | APA CANAL SIBIU SA CUI: 2684940 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38820000-9 | 30.06.2026 | 7,585 |
| Contract object: concentrator mobil diehl rdc auto cu antena si cabluri incluse | ||||||
| DA40708330 | UNITATEA MILITARA 02472 CUI: 4221039 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | furnizare | 38820000-9 | 26.06.2026 | 1,256 |
| Contract object: telecomenzi pentru sistemul de automatizare poarta/ acces auto | ||||||
| DA40693366 | COMUNA PLAIESII DE JOS CUI: 4368090 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 38820000-9 | 24.06.2026 | 31,650 |
| Contract object: centrala de instiintare si avertizare-alarmare sonia_ger | ||||||
| DA40655459 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | HQ LEVEL BUSINESS SERVICES SRL CUI: 34066859 | furnizare | 38820000-9 | 19.06.2026 | 100 |
| Contract object: telecomanda universala ac | ||||||
- 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