| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208297 | APA TERMIC TRANSPORT SA CUI: 1225869 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31531000-7 | 17.09.2026 | 1,229 |
| Contract object: bec cu vapori de sodiu 70w/e27 + bec led 30w e27 fumagalli cct | ||||||
| DA41022246 | UNITATEA MILITARA 01616 CUI: 16663549 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 32581100-0 | 20.08.2026 | 1,143 |
| Contract object: pachet patch cord utp cat 5e | ||||||
| DA40997166 | PENITENCIARUL GAESTI CUI: 4344422 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31300000-9 | 18.08.2026 | 364 |
| Contract object: cablu electric myym 3x1.5 mm | ||||||
| DA40877307 | UNITATEA MILITARA 01616 CUI: 16663549 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 32581100-0 | 23.07.2026 | 10,375 |
| Contract object: pachet date si accesorii | ||||||
| DA40805718 | UNITATEA MILITARA 01616 CUI: 16663549 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 32581100-0 | 14.07.2026 | 114 |
| Contract object: pachet patch cord utp cat 5e | ||||||
| DA40700929 | UNITATEA MILITARA 01616 CUI: 16663549 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 32581100-0 | 25.06.2026 | 4,867 |
| Contract object: achizitie materiale comunicatii | ||||||
| DA40561508 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31681000-3 | 05.06.2026 | 411 |
| Contract object: canal cablu 40x25 | ||||||
| DA40463767 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31681410-0 | 26.05.2026 | 988 |
| Contract object: pachet materiale electrice conf. adv1528314 | ||||||
| DA40449758 | APA TERMIC TRANSPORT SA CUI: 1225869 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 34928500-3 | 21.05.2026 | 1,894 |
| Contract object: corp solar pietonal led park gri senzor de miscare 300w 6400k ip66 - solentis | ||||||
| DA40236334 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31224200-4 | 24.04.2026 | 60 |
| Contract object: mufa tv tata metalica dreapta | ||||||
| DA40218189 | UNITATEA MILITARA 01616 CUI: 16663549 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31681410-0 | 22.04.2026 | 50,319 |
| Contract object: pachet echipamente electrice | ||||||
| DA40156450 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31221000-1 | 07.04.2026 | 625 |
| Contract object: r 165 a/buz releu electronic de semnalizare rse-3e | ||||||
| DA40105397 | UNITATEA MILITARA 02605 CUI: 4221110 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 44322400-7 | 01.04.2026 | 483 |
| Contract object: i109 achizitie materiale it | ||||||
| DA39789547 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 32581100-0 | 09.02.2026 | 1,510 |
| Contract object: cablu ftp cat.5 cupru | ||||||
| DA39683141 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31531000-7 | 21.01.2026 | 414 |
| Contract object: bec led e27 10w a60 6400k - kosmo | ||||||
| DA39593948 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 44320000-9 | 22.12.2025 | 900 |
| Contract object: materiale intretinere/modernizare retele telecomunicatie si echipamente: patchcord om3 20m | ||||||
| DA39593978 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 30237200-1 | 22.12.2025 | 5,931 |
| Contract object: materiale intretinere/modernizare retele telecomunicatie si echipamente: modul sfp, mediaconvertor | ||||||
| DA39412976 | UNITATEA MILITARA 01812 CUI: 24352365 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31310000-2 | 03.12.2025 | 8,648 |
| Contract object: pachet cabluri electrice u.m. 01812 moara vlasiei | ||||||
| DA39397321 | UNITATEA MILITARA 02537 CUI: 43294546 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31681410-0 | 27.11.2025 | 3,887 |
| Contract object: pachet electrice diverse | ||||||
| DA39372281 | UM 02499 BUCURESTI CUI: 5129783 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 32562200-2 | 26.11.2025 | 1,547 |
| Contract object: pachet accerorii fibra optica | ||||||
| DA39347560 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 44320000-9 | 25.11.2025 | 1,062 |
| Contract object: canal cablu cu adeziv | ||||||
| DA39342891 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 44111500-6 | 21.11.2025 | 154 |
| Contract object: banda izolatoare electrica | ||||||
| DA39185750 | UNITATEA MILITARA 01812 CUI: 24352365 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 31681000-3 | 31.10.2025 | 4,745 |
| Contract object: pachet materiale electrice u.m. 01812 moara vlasiei | ||||||
| DA39160223 | UNITATEA MILITARA 02216 CUI: 15051428 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 44321000-6 | 28.10.2025 | 554 |
| Contract object: cablu electric myym 3x6mm | ||||||
| DA39157221 | UM0657 CUI: 4208536 | CASTEL DISTRIBUTION SRL CUI: 15047125 | furnizare | 44322300-6 | 27.10.2025 | 2,153 |
| Contract object: canal cablu | ||||||
- 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