| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294906 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SORGETI SRL CUI: 14936391 | furnizare | 31400000-0 | 30.09.2026 | 1,641 |
| Contract object: pachet acumulatori conform adv1549382 sga galati | ||||||
| DA41289839 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 30.09.2026 | 524 |
| Contract object: acumulator sorgeti agm start&stop 12v-95ah | ||||||
| DA41293488 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 262 |
| Contract object: acumulator auto sorgeti estremo 12v-56ah | ||||||
| DA41291108 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 1,940 |
| Contract object: acumulator stationar victron energy agm vrla 12v-165ah | ||||||
| DA41289826 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 5,664 |
| Contract object: acumulatori auto conform anunt de publicitate adv1550004 | ||||||
| DA41290126 | PENITENCIARUL VASLUI CUI: 4446325 | SORGETI SRL CUI: 14936391 | furnizare | 31430000-9 | 29.09.2026 | 463 |
| Contract object: acumulator auto - penitenciarul vaslui | ||||||
| DA41282567 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 29.09.2026 | 2,690 |
| Contract object: pachet acumulatori conform adv1547913 | ||||||
| DA41275546 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | SORGETI SRL CUI: 14936391 | furnizare | 31430000-9 | 28.09.2026 | 8,065 |
| Contract object: acumulatori auto | ||||||
| DA41264611 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 25.09.2026 | 524 |
| Contract object: acumulator sorgeti agm start&stop 12v-95ah | ||||||
| DA41262113 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 25.09.2026 | 350 |
| Contract object: acumulator 12 v 70 ah | ||||||
| DA41264977 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | SORGETI SRL CUI: 14936391 | furnizare | 31430000-9 | 25.09.2026 | 1,728 |
| Contract object: acumulatori auto | ||||||
| DA41229514 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 24.09.2026 | 350 |
| Contract object: acumulator auto | ||||||
| DA41254870 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 24.09.2026 | 3,366 |
| Contract object: acumulatori auto - fara acumulatori la schimb, conform anuntului de publicitate numarul adv1548716 | ||||||
| DA41254825 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 24.09.2026 | 7,590 |
| Contract object: acumulator auto sorgeti argento heavy duty 12v - 225ah | ||||||
| DA41246516 | OFICIUL ROMAN PENTRU DREPTURILE DE AUTOR CUI: 4266995 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 23.09.2026 | 350 |
| Contract object: acumulator auto 12v 80ah | ||||||
| DA41243577 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 23.09.2026 | 963 |
| Contract object: pachet acumulatori conform comanda is19_1040/21.09.2026 | ||||||
| DA41237411 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 22.09.2026 | 1,090 |
| Contract object: acumulator auto sorgeti supremo agm start&stop 12v-70ah | ||||||
| DA41220871 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 21.09.2026 | 429 |
| Contract object: acumulator auto sorgeti supremo agm start&stop 12v-70ah | ||||||
| DA41222476 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 21.09.2026 | 996 |
| Contract object: pachet acumulatori conform adv1548425 | ||||||
| DA41213840 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 18.09.2026 | 172 |
| Contract object: acumulator auto sorgeti argento 12v-55ah | ||||||
| DA41213899 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 18.09.2026 | 329 |
| Contract object: acumulator auto sorgeti argento 12v-100ah | ||||||
| DA41210122 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 17.09.2026 | 1,168 |
| Contract object: achizitie pachet acumulatori conform adv1546786 | ||||||
| DA41210485 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 17.09.2026 | 3,276 |
| Contract object: acumulatori grupuri electrogene | ||||||
| DA41187231 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | SORGETI SRL CUI: 14936391 | servicii | 31431000-6 | 15.09.2026 | 823 |
| Contract object: achizitie servicii furnizare si montaj acumulatori pentru autovehicule din dotarea crpcsa tm | ||||||
| DA41165403 | UNITATEA MILITARA 01454 CUI: 14324414 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 11.09.2026 | 1,406 |
| Contract object: acumulator auto 12v - 230ah sorgeti argento heavy duty | ||||||
- 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