| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273957 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 44318000-2 | 28.09.2026 | 845 |
| Contract object: materiale electrice | ||||||
| DA41234945 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | KAUF ELECTROMEISTER SRL CUI: 24345066 | furnizare | 44318000-2 | 22.09.2026 | 211 |
| Contract object: conductor myf25 negru | ||||||
| DA41073755 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 44318000-2 | 01.09.2026 | 222 |
| Contract object: conductor vlpy 16mmp verde-galben | ||||||
| DA41024413 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44318000-2 | 20.08.2026 | 233 |
| Contract object: materiale reparatii sector nord - pt 1 nord | ||||||
| DA40962120 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44318000-2 | 10.08.2026 | 54 |
| Contract object: diverse | ||||||
| DA40829058 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 44318000-2 | 15.07.2026 | 313 |
| Contract object: materiale electrice | ||||||
| DA40800598 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 44318000-2 | 14.07.2026 | 2,859 |
| Contract object: conductori si papuci cupru | ||||||
| DA40781714 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SIRMALEX TOTAL GRUP SRL CUI: 26418474 | furnizare | 44318000-2 | 08.07.2026 | 7,046 |
| Contract object: conductor bobinaj et2 1.05 | ||||||
| DA40635420 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 44318000-2 | 16.06.2026 | 12,354 |
| Contract object: conductori electrici | ||||||
| DA40636464 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | SBT ELECTROCM SRL CUI: 37147451 | furnizare | 44318000-2 | 16.06.2026 | 348 |
| Contract object: cabluri electrice | ||||||
| DA40555320 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 44318000-2 | 08.06.2026 | 654 |
| Contract object: conductor rotund ol-zn 8 | ||||||
| DA40515903 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44318000-2 | 02.06.2026 | 25 |
| Contract object: conductor myf 1.5 negru | ||||||
| DA40514870 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44318000-2 | 02.06.2026 | 25 |
| Contract object: conductor myf 1.5 galben/verde | ||||||
| DA40514768 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44318000-2 | 02.06.2026 | 25 |
| Contract object: conductor myf 1.5 albastru | ||||||
| DA40513494 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 44318000-2 | 29.05.2026 | 2,330 |
| Contract object: conductori cabluri electrice | ||||||
| DA40510041 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | SELCO SRL CUI: 131634 | furnizare | 44318000-2 | 29.05.2026 | 1,292 |
| Contract object: conductori cabluri electrice | ||||||
| DA40482968 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 44318000-2 | 28.05.2026 | 2,760 |
| Contract object: 214. cablu cu armat 5x10 | ||||||
| DA40314136 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 44318000-2 | 05.05.2026 | 10 |
| Contract object: papuci 2,5 x 5 | ||||||
| DA40309692 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | DIAMSES SRL CUI: 4821343 | servicii | 44318000-2 | 05.05.2026 | 6 |
| Contract object: papuci 2,5 x 5 | ||||||
| DA40273636 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SIRMALEX TOTAL GRUP SRL CUI: 26418474 | furnizare | 44318000-2 | 30.04.2026 | 4,610 |
| Contract object: conductor bobinaj et2 1.30=75.70 ron/kg | ||||||
| DA40272376 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SIRMALEX TOTAL GRUP SRL CUI: 26418474 | furnizare | 44318000-2 | 29.04.2026 | 7,866 |
| Contract object: conductor bobinaj et2 1.40,1.45=75.70 ron/kg | ||||||
| DA40234333 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 44318000-2 | 24.04.2026 | 177 |
| Contract object: conductor myf 16 | ||||||
| DA40234371 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 44318000-2 | 24.04.2026 | 272 |
| Contract object: conductor myf 25mm | ||||||
| DA40205048 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DEDEMAN SRL CUI: 2816464 | furnizare | 44318000-2 | 20.04.2026 | 167 |
| Contract object: pachet conductori electrici | ||||||
| DA40178242 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | DEDEMAN SRL CUI: 2816464 | furnizare | 44318000-2 | 15.04.2026 | 544 |
| Contract object: pachet produse electrice | ||||||
- 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