| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279501 | SPITALUL ORASENESC BALS CUI: 4394846 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 28.09.2026 | 204 |
| Contract object: articole si accesorii electrice | ||||||
| DA41094994 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 02.09.2026 | 1,000 |
| Contract object: achizitie conector | ||||||
| DA41081120 | JUDETUL OLT CUI: 4394706 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 31.08.2026 | 1,399 |
| Contract object: achizitie materiale electrice pentru isu olt | ||||||
| DA41041688 | COMPANIA DE APA OLT SA CUI: 21307548 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 27.08.2026 | 66 |
| Contract object: achizitie contact auxiliar frontal 2no+2nc | ||||||
| DA41038978 | ORASUL PIATRA-OLT CUI: 4491237 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 24.08.2026 | 585 |
| Contract object: achizitie cablu electric 1x2,5 maro | ||||||
| DA41003333 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 17.08.2026 | 39,795 |
| Contract object: cablu | ||||||
| DA40994489 | COMUNA OSICA DE JOS CUI: 16579643 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 14.08.2026 | 950 |
| Contract object: pachet articole electrice | ||||||
| DA40945527 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 05.08.2026 | 5,992 |
| Contract object: cablu de cupru de joasa tensiune cu accesorii - arena nationala | ||||||
| DA40870883 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.07.2026 | 186 |
| Contract object: duopower 6x30 s ld diblu nylon - 535459 | ||||||
| DA40870897 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.07.2026 | 22 |
| Contract object: piesa de legatura doza - canal tip lhd 40x20 | ||||||
| DA40870905 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.07.2026 | 56 |
| Contract object: unghi exterior 90 grd. fix lhd 40x20 | ||||||
| DA40870912 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31681000-3 | 23.07.2026 | 3 |
| Contract object: unghi interior 90 grd. fix lhd 40x20 | ||||||
| DA40870927 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31681000-3 | 23.07.2026 | 53 |
| Contract object: unghi interior 90 grd. fix lhd 40x20 | ||||||
| DA40870935 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.07.2026 | 29 |
| Contract object: derivatie in t lhd 40x20 | ||||||
| DA40870937 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31681410-0 | 23.07.2026 | 52 |
| Contract object: unghi plan 90 grd. fix lhd 40x20 | ||||||
| DA40870938 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.07.2026 | 56 |
| Contract object: piesa de legatura lhd 40x20 | ||||||
| DA40870940 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.07.2026 | 26 |
| Contract object: garnitura de extremitate lhd 40x20 | ||||||
| DA40870944 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.07.2026 | 494 |
| Contract object: canal cablu pvc+capac, margini drepte, 40x20, alb | ||||||
| DA40870893 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 23.07.2026 | 230 |
| Contract object: disjunctor diferential ex9cbl-n 1p+n c16 30ma 107630 | ||||||
| DA40856310 | SPITALUL ORASENESC BALS CUI: 4394846 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 21.07.2026 | 2,917 |
| Contract object: articole si accesorii electrice | ||||||
| DA40856337 | COMUNA OSICA DE SUS CUI: 4716801 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 21.07.2026 | 4,764 |
| Contract object: pachet produse electrice | ||||||
| DA40843403 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 17.07.2026 | 7,562 |
| Contract object: contactori | ||||||
| DA40761957 | COMUNA VALCELE CUI: 4655895 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31681000-3 | 06.07.2026 | 161 |
| Contract object: cablu si accesorii priza ext incarcare auto | ||||||
| DA40743865 | COMUNA CRAMPOIA CUI: 4716739 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 03.07.2026 | 1,817 |
| Contract object: achizitie corpuri de iluminat | ||||||
| DA40562945 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31681000-3 | 05.06.2026 | 896 |
| Contract object: sina c perforata 50x30 | ||||||
- 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