| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41009235 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 31154000-0 | 18.08.2026 | 1,800 |
| Contract object: ups dubla conversie | ||||||
| DA39895421 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | ONLINE CONCEPT SRL CUI: 41629963 | servicii | 50323000-5 | 25.02.2026 | 5,600 |
| Contract object: achizitie servicii de revizie anuala ups uri legrand | ||||||
| DA39542802 | APAVIL SA CUI: 16468149 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 32552400-1 | 17.12.2025 | 6,500 |
| Contract object: adv1511042 convertizor eaton | ||||||
| DA39481820 | UNITATEA MILITARA 02630 CUI: 12071099 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 31154000-0 | 11.12.2025 | 5,600 |
| Contract object: ups rack | ||||||
| DA39079185 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 31154000-0 | 15.10.2025 | 198,000 |
| Contract object: pd0041 dr bucuresti - ups20kva modular (n+1) cu accesorii | ||||||
| DA38978183 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 31000000-6 | 30.09.2025 | 1,300 |
| Contract object: ups eaton 5e gen2 2200va | ||||||
| DA38903447 | UM 02512 BUCURESTI CUI: 4316090 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 24500000-9 | 19.09.2025 | 1,062 |
| Contract object: filamente 3d | ||||||
| DA38799391 | UM 02512 BUCURESTI CUI: 4316090 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 24500000-9 | 04.09.2025 | 1,710 |
| Contract object: filamente 3d | ||||||
| DA38685193 | UM 02512 BUCURESTI CUI: 4316090 | ONLINE CONCEPT SRL CUI: 41629963 | furnizare | 42514310-8 | 12.08.2025 | 1,470 |
| Contract object: filtru aer unitate climatizare | ||||||
- 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