| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292284 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 29.09.2026 | 540 |
| Contract object: acumulator 3.6v 2700mah pentru etilotest | ||||||
| DA41287380 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 29.09.2026 | 147 |
| Contract object: baterii 127--09 | ||||||
| DA41282488 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 29.09.2026 | 147 |
| Contract object: baterii 175--09 | ||||||
| DA41273947 | TEATRUL TOMCSA SANDOR CUI: 16398000 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 28.09.2026 | 390 |
| Contract object: baterii alcaline lr6, aa, 1.5v, baterie alcalina lr03 aaa,1.5v, industrial pro varta | ||||||
| DA41275680 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31524000-5 | 28.09.2026 | 2,500 |
| Contract object: panou 214--09 | ||||||
| DA41270003 | UM 0338 CUI: 4331430 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 25.09.2026 | 260 |
| Contract object: baterii | ||||||
| DA41261930 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 25.09.2026 | 31,015 |
| Contract object: acumulatori pentru echipamentele din sistemele de curenti slabi | ||||||
| DA41258946 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 24.09.2026 | 230 |
| Contract object: baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006 | ||||||
| DA41232747 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 24.09.2026 | 330 |
| Contract object: d 329/sp-baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006 | ||||||
| DA41239010 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31430000-9 | 22.09.2026 | 848 |
| Contract object: acumulator ups 6v 9.1ah agm vrla gel stationar borne f2 6.3mm ted | ||||||
| DA41235214 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 22.09.2026 | 805 |
| Contract object: r5873 a/tiuntibaterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006 | ||||||
| DA41216178 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 18.09.2026 | 583 |
| Contract object: acumulatori, pile galvanice si baterii primare (rev.2) | ||||||
| DA41214058 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31431000-6 | 18.09.2026 | 2,300 |
| Contract object: baterie nacela | ||||||
| DA41210706 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 17.09.2026 | 350 |
| Contract object: acumulator 12v 9ah pentru ups rombat f2 terminal 6.35mm | ||||||
| DA41173524 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 14.09.2026 | 510 |
| Contract object: baterii aa si aaa | ||||||
| DA41153713 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 11.09.2026 | 630 |
| Contract object: duracell optimum r6 aa 1,5v alcaline blister 4 | ||||||
| DA41154349 | TEATRUL EVREIESC DE STAT CUI: 4192979 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 10.09.2026 | 230 |
| Contract object: baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006 | ||||||
| DA41146524 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31440000-2 | 09.09.2026 | 500 |
| Contract object: baterii aa r 6 ref 34633 p1 | ||||||
| DA41146348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 38500000-0 | 09.09.2026 | 397 |
| Contract object: baterii iba | ||||||
| DA41051855 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31411000-0 | 09.09.2026 | 4,950 |
| Contract object: d 315/sp- baterii alcaline lr6, aa, 1.5v, industrial pro varta | ||||||
| DA41125033 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 08.09.2026 | 37 |
| Contract object: baterie alcalina lr03 aaa,1.5v,baterii alcaline lr6, aa, 1.5v,baterie varta cr2032 litiu 3v | ||||||
| DA41107255 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 07.09.2026 | 1,300 |
| Contract object: acumulator 12v 9ah pentru ups rombat f2 terminal 6.35mm | ||||||
| DA41077038 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 03.09.2026 | 945 |
| Contract object: baterie alcalina lr03 aaa,1.5v,baterii alcaline lr6, aa, 1.5v, baterii alcaline lr14,1.5v | ||||||
| DA41101063 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31524100-6 | 02.09.2026 | 840 |
| Contract object: panou led 133--08 | ||||||
| DA41094901 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31400000-0 | 02.09.2026 | 1,150 |
| Contract object: r 5064 t/sunet - baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati | ||||||
- 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