| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288782 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32351000-8 | 29.09.2026 | 1,810 |
| Contract object: husa de ploaie cp cases | ||||||
| DA41272701 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ROMTEK ELECTRONICS SRL CUI: 10274437 | lucrari | 45323000-7 | 29.09.2026 | 373,200 |
| Contract object: lucrari de reparatii capitale pentru cabina de emisie/productie c37 | ||||||
| DA41170081 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38500000-0 | 14.09.2026 | 9,879 |
| Contract object: sdm3045x si tdgc2-3000va ref 24973 | ||||||
| DA41135512 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31711100-4 | 08.09.2026 | 2,030 |
| Contract object: materiale si componente domeniu electronic conform adv1546258 | ||||||
| DA41101594 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31711100-4 | 04.09.2026 | 34,202 |
| Contract object: set accesorii rf | ||||||
| DA41092566 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31711100-4 | 03.09.2026 | 14,080 |
| Contract object: set accesorii rf | ||||||
| DA41066278 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31712110-4 | 01.09.2026 | 8,526 |
| Contract object: an231k04-quad4 ref.5337 el | ||||||
| DA41007640 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31711100-4 | 18.08.2026 | 33,266 |
| Contract object: componente rf | ||||||
| DA40909093 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38433300-2 | 30.07.2026 | 3,116 |
| Contract object: analizor de spectru - kit dual - ref. 4783 | ||||||
| DA40840129 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32521000-1 | 16.07.2026 | 87,470 |
| Contract object: cabluri de radiofrecventa | ||||||
| DA40745306 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38520000-6 | 06.07.2026 | 41,300 |
| Contract object: scanner 3d | ||||||
| DA40745334 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 50433000-9 | 02.07.2026 | 45,291 |
| Contract object: adv1536556 servicii de etalonare si calibrare a traductorilor electromagnetici | ||||||
| DA40744468 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ROMTEK ELECTRONICS SRL CUI: 10274437 | servicii | 50341000-7 | 02.07.2026 | 9,400 |
| Contract object: servicii de reparare mixer video-sony mvs 3000 a pentru cnlr-sa | ||||||
| DA40740663 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31712350-8 | 01.07.2026 | 1,815 |
| Contract object: fnirsi lcr-p1 | ||||||
| DA40703394 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38115100-5 | 29.06.2026 | 8,264 |
| Contract object: kit radar | ||||||
| DA40694157 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32351000-8 | 24.06.2026 | 6,960 |
| Contract object: huse de ploaie cp cases | ||||||
| DA40636681 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | servicii | 72261000-2 | 18.06.2026 | 121,091 |
| Contract object: servicii de mentenanta software matlab | ||||||
| DA40277141 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32351000-8 | 29.04.2026 | 6,960 |
| Contract object: huse de ploaie cp cases | ||||||
| DA40251187 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 32352000-5 | 27.04.2026 | 10,936 |
| Contract object: antena ad-27/v150-2512-hp | ||||||
| DA40203132 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ROMTEK ELECTRONICS SRL CUI: 10274437 | servicii | 50433000-9 | 20.04.2026 | 34,722 |
| Contract object: adv1523965 - servicii de etalonare si calibrare a traductorilor electromagnetici | ||||||
| DA40156288 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31154000-0 | 07.04.2026 | 7,122 |
| Contract object: sursa de alimentare dc | ||||||
| DA40026178 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31712110-4 | 18.03.2026 | 10,098 |
| Contract object: accesoriu electronic pentru interfata gpib-usb ieee | ||||||
| DA39823841 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 31711100-4 | 12.02.2026 | 34,374 |
| Contract object: componente radio-frecventa | ||||||
| DA39420885 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 38621000-4 | 05.12.2025 | 160,230 |
| Contract object: sistem achizitie date comunicatii optice | ||||||
| DA39327882 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMTEK ELECTRONICS SRL CUI: 10274437 | furnizare | 30237133-0 | 24.11.2025 | 7,438 |
| Contract object: kit componente rf ref.10644 el | ||||||
- 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