| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256423 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | furnizare | 39715220-5 | 24.09.2026 | 2,278 |
| Contract object: piese de schimb uscator t35 | ||||||
| DA41230283 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 39715220-5 | 21.09.2026 | 1,983 |
| Contract object: banda de incalzire electrothermal ht9 din fibra de sticla, 183 cm, 300 w-ref 4492 | ||||||
| DA41118495 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | NICONSULTING TECHNICS SRL CUI: 18448164 | servicii | 39715220-5 | 04.09.2026 | 6,600 |
| Contract object: set rezistente pentru sterilizatorul cu abur ism 2 | ||||||
| DA41077051 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39715220-5 | 31.08.2026 | 27,848 |
| Contract object: rezistenta electrica incalzire camera sterilizator cu plasma stericool | ||||||
| DA41067849 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39715220-5 | 30.08.2026 | 1,969 |
| Contract object: set ir element incalzire 230v 2m30717 | ||||||
| DA41059957 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 39715220-5 | 28.08.2026 | 1,164 |
| Contract object: element incalzire 220v-240v ( mu11223 - rw82) | ||||||
| DA41065379 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 39715220-5 | 27.08.2026 | 806 |
| Contract object: element incalzire flexibil ht10k cu thermistor 10 kohm | ||||||
| DA41065358 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | APEL LASER SRL CUI: 15595373 | furnizare | 39715220-5 | 27.08.2026 | 688 |
| Contract object: element incalzire ceramic ht24s2, 24w, 28 x 28 mm2 | ||||||
| DA41016286 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | DALIRO SRL CUI: 4464283 | furnizare | 39715220-5 | 19.08.2026 | 1,500 |
| Contract object: rezistenta electrica - bazin de inot | ||||||
| DA41005827 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | furnizare | 39715220-5 | 18.08.2026 | 13,353 |
| Contract object: pachet: baterii, prelungitor, senzori, becuri, proiectoare, kit rezistenta electrica | ||||||
| DA40975857 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | furnizare | 39715220-5 | 13.08.2026 | 2,203 |
| Contract object: rezistenta incalzire apa | ||||||
| DA40966077 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | furnizare | 39715220-5 | 10.08.2026 | 864 |
| Contract object: pachet rezistenta electrica pentru centrala termica electrica ecotermal, capacitate 7.5 kw | ||||||
| DA40883147 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 39715220-5 | 24.07.2026 | 3,000 |
| Contract object: achizitie rezistenta masina spalat electrolux | ||||||
| DA40859126 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VACUSERV SRL CUI: 328599 | furnizare | 39715220-5 | 21.07.2026 | 38,900 |
| Contract object: banda de incalzire | ||||||
| DA40686876 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39715220-5 | 23.06.2026 | 2,638 |
| Contract object: rezistenta electrica | ||||||
| DA40661607 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 39715220-5 | 18.06.2026 | 4,524 |
| Contract object: rezistenta electrica 6360w 230v lungime 410 mm | ||||||
| DA40584814 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELECTROTERMOMETRIA SRL CUI: 1999185 | furnizare | 39715220-5 | 09.06.2026 | 63,539 |
| Contract object: rezistente de incalzire electrica | ||||||
| DA40447086 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | CONTI GRUP SRL CUI: 13502971 | furnizare | 39715220-5 | 25.05.2026 | 1,368 |
| Contract object: rezistenta | ||||||
| DA40422571 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 39715220-5 | 19.05.2026 | 4,297 |
| Contract object: element incalzire trans 160l | ||||||
| DA40389179 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 39715220-5 | 14.05.2026 | 8,000 |
| Contract object: cablu incalzire, 30, 200 grade, 230vca, 665-7517 | ||||||
| DA40317321 | UNITATEA MILITARA 02132 CUI: 14236177 | RADENERG SRL CUI: 32824388 | furnizare | 39715220-5 | 05.05.2026 | 20,000 |
| Contract object: rezistente electrice | ||||||
| DA40249020 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 39715220-5 | 27.04.2026 | 3,090 |
| Contract object: modulator aeroterma fata electronic | ||||||
| DA40179228 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | TRANSNORDIC SERVICE SRL CUI: 6655760 | furnizare | 39715220-5 | 15.04.2026 | 759 |
| Contract object: rezistenta boiler pentru compact -9 kw | ||||||
| DA40164905 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 39715220-5 | 09.04.2026 | 500 |
| Contract object: rezistenta boiler bieffe bf004 - 7100125 | ||||||
| DA40129504 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRECIZIA Y COMPANY SRL CUI: 14883122 | furnizare | 39715220-5 | 03.04.2026 | 5,525 |
| Contract object: rezistente incalzire 6360w/220v-fleh;dispozitiv electromagnetic valva apa-fleh | ||||||
- 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