| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297771 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 30.09.2026 | 119 |
| Contract object: contactor modular, 2 nd, 24vc.a./c.c., 25 a, agsno2; indicator mecanic + led | ||||||
| DA41289974 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31400000-0 | 29.09.2026 | 803 |
| Contract object: sitop battery module 24 v/3.2 ah | ||||||
| DA41282611 | APA-CANAL 2000 SA CUI: 13009001 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 29.09.2026 | 1,283 |
| Contract object: simatic s7-1200, relay output sm 1226 | ||||||
| DA41280383 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 28.09.2026 | 7,341 |
| Contract object: materiale electrice | ||||||
| DA41277107 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 28.09.2026 | 378 |
| Contract object: pachet intrerupatoare si prize | ||||||
| DA41267574 | ECOAQUA SA CUI: 16730672 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31680000-6 | 28.09.2026 | 2,198 |
| Contract object: pressure transmitter sitrans p200 for pressure for low pressure applications | ||||||
| DA41261132 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 25.09.2026 | 2,642 |
| Contract object: materiale electrice 35 | ||||||
| DA41262211 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 24.09.2026 | 1,400 |
| Contract object: ac-dc single output enclosed power supply | ||||||
| DA41259804 | TERMO PLOIESTI SRL CUI: 46877331 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 24.09.2026 | 2,074 |
| Contract object: materiale electrice 2561243.5 / 22.09.2026 | ||||||
| DA41259900 | TERMO PLOIESTI SRL CUI: 46877331 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 24.09.2026 | 1,136 |
| Contract object: materiale electrice 2561249.5 / 22.09.2026 | ||||||
| DA41252752 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 24.09.2026 | 3,216 |
| Contract object: corp iluminat emergency light 3.5w 3h 6500k 240lm 220-240v led nm | ||||||
| DA41250778 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31321210-7 | 23.09.2026 | 5,719 |
| Contract object: cyaby-f 4x16 | ||||||
| DA41250802 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681000-3 | 23.09.2026 | 583 |
| Contract object: teava corugata pe protectie cablu de 90 450 n/m elcor rosu c 50 ml | ||||||
| DA41214877 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681400-7 | 21.09.2026 | 1,046 |
| Contract object: modul extensie fx5-c32et/dss-ts | ||||||
| DA41214946 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681400-7 | 21.09.2026 | 1,698 |
| Contract object: modul extensie fx5-c32ex/ds-ts | ||||||
| DA41183226 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31682530-4 | 15.09.2026 | 24,757 |
| Contract object: pachet (15 buc) eaton; 9e1000i; 9103-53904 ups online dubla conversie 1000va/670w, tower | ||||||
| DA41180228 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 15.09.2026 | 7,542 |
| Contract object: materiale electrice | ||||||
| DA41167789 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | servicii | 50532000-3 | 11.09.2026 | 11,917 |
| Contract object: mentenanta preventiva echipamente ups | ||||||
| DA41167202 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 11.09.2026 | 7,783 |
| Contract object: pachet materiale electrice | ||||||
| DA41161663 | APA SERV SA CUI: 22224874 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 11.09.2026 | 899 |
| Contract object: siguranta fuzibila nv2 si separator pentru fuzibil | ||||||
| DA41158494 | APA SERVICE SA CUI: 22131317 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31000000-6 | 10.09.2026 | 549 |
| Contract object: cofret, 500x500x300 | ||||||
| DA41158423 | APA SERVICE SA CUI: 22131317 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31000000-6 | 10.09.2026 | 647 |
| Contract object: releu monitorizare faze emr6-awn280-d-1 | ||||||
| DA41154079 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 10.09.2026 | 1,853 |
| Contract object: licenta soft schneider | ||||||
| DA41152066 | APA SERVICE SA CUI: 22131317 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31000000-6 | 10.09.2026 | 5,956 |
| Contract object: materiale electrice | ||||||
| DA41147818 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 09.09.2026 | 1,335 |
| Contract object: teava corugata pe protectie cablu de 75 450 n/m elcor rosu | ||||||
- 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