| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270558 | PENITENCIARUL ARAD CUI: 24511894 | RADENERG SRL CUI: 32824388 | furnizare | 31681400-7 | 28.09.2026 | 501 |
| Contract object: oferta anunt adv1549266 | ||||||
| DA41254025 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | RADENERG SRL CUI: 32824388 | furnizare | 31681410-0 | 25.09.2026 | 3,270 |
| Contract object: produse pentru instalatii electrice | ||||||
| DA41191489 | UNITATEA MILITARA NR01394 CUI: 5051862 | RADENERG SRL CUI: 32824388 | furnizare | 31681410-0 | 16.09.2026 | 1,560 |
| Contract object: achizitie pachet relee | ||||||
| DA41158290 | UNITATEA MILITARA NR01394 CUI: 5051862 | RADENERG SRL CUI: 32824388 | furnizare | 31681000-3 | 11.09.2026 | 22,700 |
| Contract object: achizitie materiale electrice | ||||||
| DA41154900 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | RADENERG SRL CUI: 32824388 | furnizare | 39830000-9 | 10.09.2026 | 520 |
| Contract object: pachet materiale intretinere ambarcatiuni cf anunt adv1543506 | ||||||
| DA41151537 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | RADENERG SRL CUI: 32824388 | furnizare | 31212000-5 | 10.09.2026 | 600 |
| Contract object: pachet electrice cf anunt adv1543251 | ||||||
| DA41108778 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | RADENERG SRL CUI: 32824388 | furnizare | 44112200-0 | 04.09.2026 | 1,800 |
| Contract object: covor electroizolant 600x700x6 mm | ||||||
| DA41059664 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | RADENERG SRL CUI: 32824388 | furnizare | 31211300-1 | 27.08.2026 | 450 |
| Contract object: siguranta f+n (faza null) 16a20 buc siguranta f+n (faza null) 20a20 buc siguranta f+n (faza null) | ||||||
| DA41031371 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | RADENERG SRL CUI: 32824388 | furnizare | 44100000-1 | 24.08.2026 | 735 |
| Contract object: pachet materiale electrice | ||||||
| DA41028133 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | RADENERG SRL CUI: 32824388 | furnizare | 34928530-2 | 21.08.2026 | 2,860 |
| Contract object: achizitie- pachet lampa led iluminat stardal | ||||||
| DA41005728 | UNITATEA MILITARA 02132 CUI: 14236177 | RADENERG SRL CUI: 32824388 | furnizare | 31531000-7 | 18.08.2026 | 16,100 |
| Contract object: becuri led | ||||||
| DA40981835 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | RADENERG SRL CUI: 32824388 | furnizare | 31681410-0 | 12.08.2026 | 4,872 |
| Contract object: materiale pentru instalatii electrice | ||||||
| DA40960471 | UNITATEA MILITARA 01454 CUI: 14324414 | RADENERG SRL CUI: 32824388 | furnizare | 31681410-0 | 07.08.2026 | 800 |
| Contract object: pachet electrice adv1542526 | ||||||
| DA40850998 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RADENERG SRL CUI: 32824388 | furnizare | 31711100-4 | 20.07.2026 | 12,500 |
| Contract object: diode redresoare 240a | ||||||
| DA40775651 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | RADENERG SRL CUI: 32824388 | furnizare | 31681410-0 | 08.07.2026 | 9,450 |
| Contract object: pachet electrice partial cf. anunt adv1534229 | ||||||
| DA40660518 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | RADENERG SRL CUI: 32824388 | furnizare | 31430000-9 | 18.06.2026 | 340 |
| Contract object: pachet electrice sga vaslui | ||||||
| DA40642132 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | RADENERG SRL CUI: 32824388 | furnizare | 31518200-2 | 17.06.2026 | 1,080 |
| Contract object: achizitie-pachet lampa emergenta led | ||||||
| DA40634606 | AEROPORTUL IASI RA CUI: 9671409 | RADENERG SRL CUI: 32824388 | furnizare | 31000000-6 | 16.06.2026 | 680 |
| Contract object: achizitie tub termocontractabil 13/6.5 mm rosu conform adv1534453 | ||||||
| DA40573522 | UNITATEA MILITARA 02043 CUI: 4342944 | RADENERG SRL CUI: 32824388 | furnizare | 31510000-4 | 08.06.2026 | 15,800 |
| Contract object: pachet electrice cf anunt adv1525853 | ||||||
| DA40480637 | UNITATEA MILITARA NR01394 CUI: 5051862 | RADENERG SRL CUI: 32824388 | furnizare | 31681410-0 | 28.05.2026 | 10,198 |
| Contract object: pachet materiale electrice conform anunt adv 1530698/21.05.2026 | ||||||
| DA40488379 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | RADENERG SRL CUI: 32824388 | furnizare | 31211300-1 | 27.05.2026 | 363 |
| Contract object: pachet produse nr 188 | ||||||
| DA40446178 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | RADENERG SRL CUI: 32824388 | furnizare | 31680000-6 | 21.05.2026 | 3,081 |
| Contract object: pachet electrice sga vaslui | ||||||
| DA40317321 | UNITATEA MILITARA 02132 CUI: 14236177 | RADENERG SRL CUI: 32824388 | furnizare | 39715220-5 | 05.05.2026 | 20,000 |
| Contract object: rezistente electrice | ||||||
| DA40288700 | UM NR02003 CUI: 4304673 | RADENERG SRL CUI: 32824388 | furnizare | 31681000-3 | 04.05.2026 | 1,059 |
| Contract object: pachet electrice cf anunt 1525314 | ||||||
| DA40286482 | UNITATEA MILITARA 02216 CUI: 15051428 | RADENERG SRL CUI: 32824388 | furnizare | 39714000-0 | 30.04.2026 | 700 |
| Contract object: ventilator blb250a2ec0101 | ||||||
- 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