| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287945 | COLEGIUL NVKARPEN CUI: 4278310 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 29.09.2026 | 1,711 |
| Contract object: pachet materiale electrice 291 | ||||||
| DA41286346 | COMUNA CURTESTI CUI: 3433866 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 29.09.2026 | 1,253 |
| Contract object: achizitionare materiale electrice | ||||||
| DA41257953 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31220000-4 | 24.09.2026 | 619 |
| Contract object: pachet materiale electrice 241 ( ref 1307/15.09.2026) | ||||||
| DA41241915 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 24.09.2026 | 2,063 |
| Contract object: banda montaj perforata fs 25x0,7 | ||||||
| DA41237670 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31500000-1 | 22.09.2026 | 3,450 |
| Contract object: pachet proiectoare si sistem control | ||||||
| DA41211010 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 18.09.2026 | 1,333 |
| Contract object: pachet materiale electrice | ||||||
| DA41179711 | SERVICII PUBLICE IASI SA CUI: 27277063 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 17.09.2026 | 2,750 |
| Contract object: banda montaj perforata fs 25x0,7 | ||||||
| DA41185000 | COMUNA AVRAMENI CUI: 3571591 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 15.09.2026 | 9,819 |
| Contract object: pachet materiale electrice 142 | ||||||
| DA41176010 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 15.09.2026 | 1,219 |
| Contract object: pachet materiale electrice 141 | ||||||
| DA41175663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31500000-1 | 14.09.2026 | 498 |
| Contract object: articole electrice- aparat propriu - b.09.24.-f | ||||||
| DA41169638 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31532920-9 | 14.09.2026 | 718 |
| Contract object: pachet materiale electrice 110 ( ref 1271/08.09.2026) | ||||||
| DA41154334 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 10.09.2026 | 81 |
| Contract object: sigurante fuzibila 16,10,6 a | ||||||
| DA41153733 | APAVITAL SA CUI: 1959768 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31532900-3 | 10.09.2026 | 1,777 |
| Contract object: pachet corpuri iluminat 59448 r | ||||||
| DA41146310 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31500000-1 | 10.09.2026 | 1,456 |
| Contract object: corp emergenta 8w/3w 700lm/360lm ip65 3h | ||||||
| DA41147890 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 35125100-7 | 09.09.2026 | 4,843 |
| Contract object: pachet materiale electrice 91 ( ref 1243/03.09.2026) | ||||||
| DA41146942 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681000-3 | 09.09.2026 | 24,561 |
| Contract object: accesorii lumini montaj vitrine | ||||||
| DA41146992 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31500000-1 | 09.09.2026 | 23,804 |
| Contract object: kit 30 micro spot 1.2w/12vdc dimmer 3000k, negru | ||||||
| DA41142835 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681400-7 | 09.09.2026 | 746 |
| Contract object: releu control tensiune rm17-u , interval 65-260 ca ( ref 1232/31.08.2026) | ||||||
| DA41128334 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 08.09.2026 | 750 |
| Contract object: pachet materiale electrice 21 | ||||||
| DA41079866 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681000-3 | 31.08.2026 | 45 |
| Contract object: consumabile pentru alimentare cu energie electrica | ||||||
| DA41079753 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31320000-5 | 31.08.2026 | 443 |
| Contract object: accesorii pentru montarea contorului monofazat | ||||||
| DA41079700 | COLEGIUL NVKARPEN CUI: 4278310 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 31.08.2026 | 411 |
| Contract object: pachet materiale electrice 310 | ||||||
| DA41079645 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 31.08.2026 | 448 |
| Contract object: pachet materiale electrice | ||||||
| DA41062006 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681400-7 | 27.08.2026 | 30 |
| Contract object: priza smart( ref 1200/24.08.2026) | ||||||
| DA41059773 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 27.08.2026 | 1,521 |
| Contract object: pachet materiale electrice | ||||||
- 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