| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043202 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 26.08.2026 | 297 |
| Contract object: pini terminali pentru cabluri electrice 1-1,5 mm | ||||||
| DA40698605 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 25.06.2026 | 594 |
| Contract object: papuc cupru cl35-8mm | ||||||
| DA40683009 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 23.06.2026 | 277 |
| Contract object: mufa cu-10-16 mm, papuc neizolat cl6-8 mm | ||||||
| DA40636744 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 44141100-1 | 16.06.2026 | 969 |
| Contract object: conducte si accesorii pentru cabluri | ||||||
| DA40581126 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44141100-1 | 09.06.2026 | 2,004 |
| Contract object: conducte si accesorii pentru cabluri | ||||||
| DA40474265 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 26.05.2026 | 99 |
| Contract object: pini terminali pentru cabluri electrice 1.5 mm, 2.5 mm | ||||||
| DA40285777 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44141100-1 | 30.04.2026 | 1,390 |
| Contract object: conducte si accesorii pentru cabluri | ||||||
| DA40179607 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44141100-1 | 16.04.2026 | 96 |
| Contract object: canal cablu pardoseala cu adeziv 70x18mm 2m | ||||||
| DA40179654 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44141100-1 | 16.04.2026 | 144 |
| Contract object: canal cablu cu adeziv 40x25 mm 2m | ||||||
| DA40140324 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44141100-1 | 06.04.2026 | 236 |
| Contract object: canal cablu cu adeziv 16x25 mm 2m | ||||||
| DA40140389 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44141100-1 | 06.04.2026 | 336 |
| Contract object: canal cablu cu adeziv 40x25 mm 2m | ||||||
| DA40140414 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44141100-1 | 06.04.2026 | 416 |
| Contract object: canal cablu cu adeziv 60x40 mm 2m | ||||||
| DA40108487 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 31.03.2026 | 191 |
| Contract object: kit suspendare corp lampa 1,2m | ||||||
| DA40087806 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 27.03.2026 | 344 |
| Contract object: pini terminali 1.5 mm, 2.5 mm, 4 mm | ||||||
| DA39876204 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 24.02.2026 | 93 |
| Contract object: papuc neizolat sz 16x8 mm | ||||||
| DA39676582 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 21.01.2026 | 490 |
| Contract object: mufe pentru cablu cupru 2,5mm si 4 mm | ||||||
| DA39640773 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 13.01.2026 | 389 |
| Contract object: set pini terminali pentru cabluri electrice - 0.25-10mm | ||||||
| DA39152361 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44141100-1 | 30.10.2025 | 270 |
| Contract object: canal cablu cu autoadeziv 12 x 12 mm | ||||||
| DA38915499 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 23.09.2025 | 486 |
| Contract object: mufa cupru 2.5mm | ||||||
| DA38731542 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 25.08.2025 | 414 |
| Contract object: pini terminali pentru cabluri electrice 1.5mm, 2.5mm, 4mm | ||||||
| DA38680242 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44141100-1 | 12.08.2025 | 240 |
| Contract object: canal cablu 60x40 | ||||||
| DA38598023 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 44141100-1 | 28.07.2025 | 139 |
| Contract object: cot tub rigid cablu dn 25 | ||||||
| DA38525051 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 44141100-1 | 15.07.2025 | 234 |
| Contract object: canal cablu 16x16mm | ||||||
| DA38476481 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 44141100-1 | 07.07.2025 | 120 |
| Contract object: conductor litat cupru myf 0.5 mmp | ||||||
| DA37916136 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 44141100-1 | 15.04.2025 | 190 |
| Contract object: conductor galben-verde, 6mmp | ||||||
- 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