| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296859 | COMUNA OLTINA CUI: 6228122 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 30.09.2026 | 2,232 |
| Contract object: lampa led stradala | ||||||
| DA41281282 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 29.09.2026 | 1,587 |
| Contract object: pachet electrice | ||||||
| DA41257504 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 24.09.2026 | 1,291 |
| Contract object: pachet electrice | ||||||
| DA41258367 | UMNR02041 CUI: 4301405 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 24.09.2026 | 476 |
| Contract object: articole si accesorii electrice | ||||||
| DA41249529 | COMUNA OLTINA CUI: 6228122 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 23.09.2026 | 620 |
| Contract object: bec led 30w e27 6500k 3000lm diam. 100mm braytron | ||||||
| DA41242933 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31610000-5 | 23.09.2026 | 610 |
| Contract object: pachet materiale electrice | ||||||
| DA41207063 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 17.09.2026 | 630 |
| Contract object: pachet articole electrice | ||||||
| DA41207123 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 17.09.2026 | 49 |
| Contract object: completare pachet accesorii electrice | ||||||
| DA41121580 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 44530000-4 | 07.09.2026 | 822 |
| Contract object: r15736/03.09.2026 - pachet pese fixare | ||||||
| DA41080855 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31521000-4 | 31.08.2026 | 177 |
| Contract object: r15331/28.08.2026 - tub led t8 18w 1200mm 6500k 1800lm spv alim. 1 cap | ||||||
| DA41046305 | INSPECTORATUL DE POLITIE CUI: 4300965 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 25.08.2026 | 200 |
| Contract object: materiale electrice | ||||||
| DA41003035 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 17.08.2026 | 13 |
| Contract object: r14292/13.08.2026 - patron mpr gr.00/40a eti 004181210 | ||||||
| DA41002984 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31320000-5 | 17.08.2026 | 713 |
| Contract object: r14292/13.08.2026 - cyy-f 3x10 | ||||||
| DA41002481 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 17.08.2026 | 197 |
| Contract object: r14292/13.08.2026 - separator mpr 00/160a 3pvert/3man.sprt-v-3h | ||||||
| DA40934881 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 44164200-9 | 04.08.2026 | 38 |
| Contract object: r13492/03.08.2026 - pachet electrice | ||||||
| DA40918181 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 31.07.2026 | 769 |
| Contract object: pachet electrice | ||||||
| DA40903199 | UMNR02041 CUI: 4301405 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 29.07.2026 | 1,245 |
| Contract object: articole si accesorii electrice | ||||||
| DA40869932 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31200000-8 | 22.07.2026 | 42 |
| Contract object: priza db pt cp 16a ip54 negru viko | ||||||
| DA40869954 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 44300000-3 | 22.07.2026 | 1,305 |
| Contract object: mccgi 3x4 h07rn-f | ||||||
| DA40820456 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31521000-4 | 15.07.2026 | 107 |
| Contract object: r11867/09.07.2026 tub led t8 18w 1200mm 6500k 1800lm spv alim. 1 cap | ||||||
| DA40804682 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31211300-1 | 13.07.2026 | 161 |
| Contract object: r11597/07.07.2026 - intr.dif.1p+n 40a/ 30ma rccb tip a eaton - pf7-40a/2/0.03a-a-de | ||||||
| DA40803139 | COMUNA BARAGANU CUI: 15226406 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 10.07.2026 | 1,169 |
| Contract object: pachet electrice | ||||||
| DA40777207 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 07.07.2026 | 276 |
| Contract object: releu suprav. tens. trifazic 3 faze+neutru hrn-54n eti 002471412 | ||||||
| DA40750244 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 02.07.2026 | 344 |
| Contract object: acumulator cu plumb 9a/12v cu borna tip f2 greencell | ||||||
| DA40736501 | CT BUS SA CUI: 1883902 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31320000-5 | 01.07.2026 | 14 |
| Contract object: r11087/30.06.2026 - pachet cabluri | ||||||
- 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