| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201334 | CET GRIVITA SA CUI: 15811175 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44411000-4 | 17.09.2026 | 31 |
| Contract object: racord flexibil evacuare wc bonomini | ||||||
| DA41201341 | CET GRIVITA SA CUI: 15811175 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44411000-4 | 17.09.2026 | 21 |
| Contract object: silicon sanitar alb denbraven 280ml | ||||||
| DA41072415 | COMUNA TARTASESTI CUI: 4280426 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44100000-1 | 28.08.2026 | 3,019 |
| Contract object: pachet materiale reparatii constructii, electrice, sanitare | ||||||
| DA40874627 | SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44100000-1 | 23.07.2026 | 2,819 |
| Contract object: pachet materiale reparatii constructii, electrice, sanitare | ||||||
| DA40581764 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 31651000-4 | 09.06.2026 | 10,330 |
| Contract object: banda izolatoare | ||||||
| DA40581722 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44532200-0 | 09.06.2026 | 2,299 |
| Contract object: saibe | ||||||
| DA40581608 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44531600-7 | 09.06.2026 | 3 |
| Contract object: piulite hexagonale | ||||||
| DA40581504 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 31681400-7 | 09.06.2026 | 7,509 |
| Contract object: papuci alimentare | ||||||
| DA40581396 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 31321210-7 | 09.06.2026 | 38,161 |
| Contract object: cablu electric | ||||||
| DA40581241 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44531000-1 | 09.06.2026 | 1,032 |
| Contract object: dibluri fixare | ||||||
| DA40581126 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44141100-1 | 09.06.2026 | 2,004 |
| Contract object: conducte si accesorii pentru cabluri | ||||||
| DA40581002 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44511510-3 | 09.06.2026 | 959 |
| Contract object: panze | ||||||
| DA40580938 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44531300-4 | 09.06.2026 | 1,319 |
| Contract object: suruburi diferite | ||||||
| DA40580616 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44512910-4 | 09.06.2026 | 21,558 |
| Contract object: burghie diferite | ||||||
| DA40580484 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44530000-4 | 09.06.2026 | 243 |
| Contract object: dispozitive de fixare | ||||||
| DA40580427 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44322400-7 | 09.06.2026 | 8,658 |
| Contract object: coliere | ||||||
| DA40332252 | COMUNA TARTASESTI CUI: 4280426 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44110000-4 | 07.05.2026 | 2,497 |
| Contract object: pachet materiale reparatii constructii, electrice, sanitare | ||||||
| DA40147256 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44110000-4 | 06.04.2026 | 7,603 |
| Contract object: pachet materiale reparatii constructii, electrice, sanitare | ||||||
| DA40134648 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 31531000-7 | 02.04.2026 | 4,060 |
| Contract object: becuri diferite | ||||||
| DA40133221 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 18930000-7 | 02.04.2026 | 330 |
| Contract object: sac rafie | ||||||
| DA40133176 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 39715240-1 | 02.04.2026 | 5,231 |
| Contract object: convector electric | ||||||
| DA40133139 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44164200-9 | 02.04.2026 | 21 |
| Contract object: tub flexibil | ||||||
| DA40133104 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44115210-4 | 02.04.2026 | 7 |
| Contract object: sifon scurgere | ||||||
| DA40133041 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44167100-9 | 02.04.2026 | 23 |
| Contract object: adaptor rezervor | ||||||
| DA40132964 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | VOLTROM GRUP SRL CUI: 21970760 | furnizare | 44411300-7 | 02.04.2026 | 134 |
| Contract object: lavoar inox | ||||||
- 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