| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203903 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 18.09.2026 | 540 |
| Contract object: baterie auto varta n70 efb 12v 70ah 760a start-stop | ||||||
| DA41183639 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 16.09.2026 | 868 |
| Contract object: baterii atv 12v 30ah agm, vmf si exide | ||||||
| DA41152303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 10.09.2026 | 376 |
| Contract object: acumulator auto | ||||||
| DA41141781 | UM 02499 BUCURESTI CUI: 5129783 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 10.09.2026 | 540 |
| Contract object: baterie auto varta n70 efb 12v 70ah 760a start-stop | ||||||
| DA41040676 | COMUNA PODENI CUI: 4484477 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 26.08.2026 | 570 |
| Contract object: baterie moto varta high performance agm 12v 30ah ytx30l-bs | ||||||
| DA40979886 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 12.08.2026 | 719 |
| Contract object: acumulator auto | ||||||
| DA40969197 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 11.08.2026 | 964 |
| Contract object: baterie auto 12v 90ah exide premium ea900 - fb | ||||||
| DA40890186 | COMUNA CEAHLAU CUI: 2614155 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 27.07.2026 | 855 |
| Contract object: baterie auto 12v 106ah exide agm start stop ek1060 | ||||||
| DA40814841 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 42913000-9 | 15.07.2026 | 1,596 |
| Contract object: acumulatori auto | ||||||
| DA40814052 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 15.07.2026 | 321 |
| Contract object: baterie exide 12v 64ah | ||||||
| DA40811137 | UM 0999 BUCURESTI CUI: 4267290 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 13.07.2026 | 158 |
| Contract object: piese auto | ||||||
| DA40771775 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 07.07.2026 | 798 |
| Contract object: baterie exide ep450 | ||||||
| DA40515213 | UNITATEA MILITARA 02286 CUI: 4318245 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 29.05.2026 | 372 |
| Contract object: baterie varta 12v 30ah yb30l-b | ||||||
| DA40453002 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 22.05.2026 | 360 |
| Contract object: baterie pornire exide 12v 74ah | ||||||
| DA40350901 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 08.05.2026 | 350 |
| Contract object: baterie moto varta freshpack 12v 30ah, 53030 sau 60-n30l-b pt tractoras tuns terenurile de fotbal | ||||||
| DA40024716 | UNITATEA MILITARA 01912 CUI: 32582462 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 18.03.2026 | 3,876 |
| Contract object: acumulator optima rts4.2 12v 50ah 815a cca | ||||||
| DA39306370 | UNITATEA MILITARA 01812 CUI: 24352365 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 18.11.2025 | 11,220 |
| Contract object: acumulator optima rts4.2 12v 50ah 815a cca um 01812 moara vlasiei | ||||||
| DA39267300 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 13.11.2025 | 250 |
| Contract object: acumulator exide garden u1l | ||||||
| DA38981971 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 01.10.2025 | 23,368 |
| Contract object: acumulator ups 12v 9ah yuasa sw280 | ||||||
| DA38596215 | APA SERVICE SA CUI: 22131317 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 25.07.2025 | 436 |
| Contract object: baterie auto 12v 70ah efb vmf | ||||||
| DA38204438 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 27.05.2025 | 790 |
| Contract object: baterie auto 12v 100ah 830a en ariete plus | ||||||
| DA38099924 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 13.05.2025 | 453 |
| Contract object: pachet acumulatori moto | ||||||
| DA38050109 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 44423000-1 | 07.05.2025 | 310 |
| Contract object: redresor incarcator, sigurante si diverse articole ppr | ||||||
| DA37459433 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 10.02.2025 | 953 |
| Contract object: acumulator sonnenschein gf12063y | ||||||
| DA37353091 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | BATTERY SHOP AKITA SRL CUI: 39374221 | furnizare | 31400000-0 | 23.01.2025 | 515 |
| Contract object: baterie banner 12v 100ah | ||||||
- 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