| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174178 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31531000-7 | 14.09.2026 | 220 |
| Contract object: bec led e27 10w ra 14782 /286 df 15244 | ||||||
| DA41174234 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681410-0 | 14.09.2026 | 4,414 |
| Contract object: referat materiale electrice ra 12867/ 237 df 13314 | ||||||
| DA40918608 | TRANSURB SA CUI: 10890801 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 05.08.2026 | 800 |
| Contract object: mufa ovala din aluminiu, 8mm | ||||||
| DA40891888 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31680000-6 | 28.07.2026 | 1,450 |
| Contract object: papuci cu ptr 10x70/revizia de vagoane galati | ||||||
| DA40655343 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 19.06.2026 | 289 |
| Contract object: pachet materiale sectia ecarisaj 8811/9511 | ||||||
| DA40655568 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31211300-1 | 19.06.2026 | 1,028 |
| Contract object: pachet materiale electrice sectia menaj strazi rm 5200 | ||||||
| DA40255956 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 27.04.2026 | 759 |
| Contract object: pachet materiale electrice sectia autoutilaje ra 4059 / 94 | ||||||
| DA40243667 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 24111400-9 | 24.04.2026 | 1,554 |
| Contract object: pachet materiale electrice sectia sortare barbosi rs 4508 | ||||||
| DA40171999 | TRANSURB SA CUI: 10890801 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 20.04.2026 | 1,830 |
| Contract object: rodanta din otel zincat de 8 mm + mufa ovala din aluminiu, 8mm + intinzator otel, m16, ochi | ||||||
| DA40135294 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31680000-6 | 03.04.2026 | 360 |
| Contract object: papuci cu ptr 6x16 la 90 de grade , furca/ revizia de vagoane galati | ||||||
| DA39706111 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31680000-6 | 26.01.2026 | 250 |
| Contract object: papuci cu ptr 6x16 la 90 de grade/revizia de vagoane galati | ||||||
| DA39641992 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 14.01.2026 | 679 |
| Contract object: pachet materiale electrice sectia autoutilaje ra 22149 / 802 | ||||||
| DA39642255 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681410-0 | 14.01.2026 | 1,564 |
| Contract object: referat materiale electrice, sectia tirighina rd 21974 | ||||||
| DA39532227 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31680000-6 | 15.12.2025 | 1,200 |
| Contract object: papuci cu ptr 10x70/revizia de vagoane galati | ||||||
| DA39314140 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 18.11.2025 | 1,900 |
| Contract object: banda montaj 17x0,75mmx10m obo ra 18557 / 687 | ||||||
| DA39030477 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 08.10.2025 | 256 |
| Contract object: pachet materiale electrice sectia autoutilaje ii ra 18017 / 674 | ||||||
| DA39030788 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 08.10.2025 | 1,384 |
| Contract object: referat materiale electrice, sectia autoutilaje i ra 18018 / 675 | ||||||
| DA39030893 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31224100-3 | 08.10.2025 | 287 |
| Contract object: referat materiale electrice, sectia barbosi ra rs 13900 | ||||||
| DA39030972 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681410-0 | 08.10.2025 | 59 |
| Contract object: papuci cu ptr 10x70 ra 18210 / 680 | ||||||
| DA38956192 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31680000-6 | 29.09.2025 | 150 |
| Contract object: papuci cu ptr 6x16 la 90 de grade/revizia de vagoane galati | ||||||
| DA38706145 | TRANSURB SA CUI: 10890801 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681400-7 | 20.08.2025 | 585 |
| Contract object: mufa ovala din aluminiu, 8mm | ||||||
| DA38698856 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31680000-6 | 14.08.2025 | 150 |
| Contract object: papuci cu ptr 6x16 la 90 de grade/ordin de plata in termen de 30 zile de la livrare | ||||||
| DA38684130 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31521000-4 | 13.08.2025 | 92 |
| Contract object: corp iluminat ra 11802 / 438 | ||||||
| DA38684279 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31681000-3 | 13.08.2025 | 23 |
| Contract object: tub led 1200mm 18w 1800lm ra 11802 / 438 | ||||||
| DA38580985 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PAPELECTRIC SRL CUI: 22750461 | furnizare | 31321210-7 | 23.07.2025 | 854 |
| Contract object: cablu ftp cu sufa ra 10402 / 402 | ||||||
- 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