| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107876 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 45255400-3 | 03.09.2026 | 2,600 |
| Contract object: lucrari de montaj echipamente sportive | ||||||
| DA40976069 | COMUNA CUZAPLAC CUI: 4637600 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 37400000-2 | 12.08.2026 | 492 |
| Contract object: plase porti fotbal/handbal 3x2 m | ||||||
| DA40849921 | JUDETUL TULCEA CUI: 4321607 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 37400000-2 | 21.07.2026 | 16,893 |
| Contract object: furnizare materiale consumabile competitie fiba | ||||||
| DA40829425 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 15.07.2026 | 24,696 |
| Contract object: servicii cronometrare competitie cupa romaniei inot, s.t.j i-ii, 17-19.07.2026, targu-mures. | ||||||
| DA40767180 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 07.07.2026 | 20,580 |
| Contract object: servicii cronometrare competitie - campionat national inot, cadeti 12-13 ani, 10-12.06.2026, oradea. | ||||||
| DA40687702 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 23.06.2026 | 12,348 |
| Contract object: servicii cronometrare competitie - campionat national inot, copii 11 ani, 27-28.06.2026, resita. | ||||||
| DA40677066 | JUDETUL CLUJ CUI: 4288110 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 39112000-0 | 22.06.2026 | 181,440 |
| Contract object: furnizare scaune pentru tribunele si peluzele stadionului cluj arena | ||||||
| DA40640731 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 16.06.2026 | 12,348 |
| Contract object: servicii de cronometrare competitie sportiva - c.n. inot, copii 10 ani, bacau, 20-21.06.2026. | ||||||
| DA40430311 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 20.05.2026 | 12,348 |
| Contract object: servicii de cronometrare competitie inot campionat national masters 23-24 mai 2026 dr.tr. severin. | ||||||
| DA40350175 | COMUNA REMETI CUI: 3695298 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 37400000-2 | 08.05.2026 | 2,486 |
| Contract object: dotari sportive | ||||||
| DA40197678 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 20.04.2026 | 41,160 |
| Contract object: servicii de cronometrare competitie sportiva campionat national inot jts otopeni, 22-26 aprilie 2026 | ||||||
| DA40121365 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 35123300-5 | 01.04.2026 | 8,800 |
| Contract object: achizitie mentenanta sistem cronometrare si sitem perimetral | ||||||
| DA40004823 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 13.03.2026 | 24,696 |
| Contract object: servicii de cronometrare specifice competitii sportive f.r.n.p.m. etape regionale inot, martie 2026. | ||||||
| DA39966878 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 35123300-5 | 09.03.2026 | 7,000 |
| Contract object: servicii de cronometrare | ||||||
| DA39888474 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 35123300-5 | 24.02.2026 | 7,318 |
| Contract object: servicii de cronometrare | ||||||
| DA39663624 | COMUNA MOARA CUI: 4441026 | SERATEL ELECTRONICS SRL CUI: 15719943 | lucrari | 45255400-3 | 16.01.2026 | 11,739 |
| Contract object: lucrari de montaj - plase protectie teren de sport moara, jud.suceava | ||||||
| DA39592715 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 35123300-5 | 19.12.2025 | 45,000 |
| Contract object: servicii mentenanta sistem de cronometrare | ||||||
| DA39454621 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 05.12.2025 | 2,274 |
| Contract object: servicii inlocuire componente tabela la bazinul olimpic | ||||||
| DA39081488 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | SERATEL ELECTRONICS SRL CUI: 15719943 | servicii | 72250000-2 | 16.10.2025 | 1,473 |
| Contract object: servicii service echipament inot si tabela led | ||||||
| DA38915695 | COMUNA ZIMBOR CUI: 4637643 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 37400000-2 | 22.09.2025 | 1,735 |
| Contract object: plase sala de sport | ||||||
| DA38855227 | COMUNA GAISENI CUI: 5123578 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 37400000-2 | 15.09.2025 | 1,584 |
| Contract object: plasa porti plasa protectie terenuri de fotbal | ||||||
| DA38808191 | COMUNA REMETI CUI: 3695298 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 37400000-2 | 08.09.2025 | 35,302 |
| Contract object: dotari sportive | ||||||
| DA38666261 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 37400000-2 | 07.08.2025 | 4,001 |
| Contract object: plase porti polo - 2 seturi (2 plase) | ||||||
| DA38561963 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 37400000-2 | 21.07.2025 | 6,155 |
| Contract object: trambulina gimnastica cu arcuri capitonata | ||||||
| DA38545590 | MUNICIPIUL TURDA CUI: 4378930 | SERATEL ELECTRONICS SRL CUI: 15719943 | furnizare | 37400000-2 | 17.07.2025 | 3,100 |
| Contract object: sistem butoane timeout | ||||||
- 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