| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286211 | JUDETUL TULCEA CUI: 4321607 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 31120000-3 | 30.09.2026 | 74,250 |
| Contract object: achizitie grup electrogen tmgb-70 cu automatizare (70kva) | ||||||
| DA41036148 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 25.08.2026 | 2,254 |
| Contract object: revizie grup electrogen 34 kva | ||||||
| DA40968929 | UM 02154 CONSTANTA CUI: 7249751 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 11.08.2026 | 4,038 |
| Contract object: revizie grup electrogen 55 kva | ||||||
| DA40807526 | UM 01562 CUI: 15097921 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 15.07.2026 | 3,335 |
| Contract object: revizie grup electrogen 100 kva prahova | ||||||
| DA40802407 | JUDETUL TULCEA CUI: 4321607 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 31122000-7 | 13.07.2026 | 16,500 |
| Contract object: furnizare generatoare electrice | ||||||
| DA40746611 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 03.07.2026 | 4,925 |
| Contract object: pachet revizie grup electrogen 100 kva si 200 kva, targoviste | ||||||
| DA40709928 | UNITATEA MILITARA 01490 CUI: 25866577 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 30.06.2026 | 2,290 |
| Contract object: revizie grup electrogen 100 kva | ||||||
| DA40622427 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 31120000-3 | 18.06.2026 | 138,200 |
| Contract object: generator 400 kva | ||||||
| DA40401122 | UM 02154 CONSTANTA CUI: 7249751 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 18.05.2026 | 21,251 |
| Contract object: revizie grup electrogen 230 kva, revizie grup electrogen 136 kva | ||||||
| DA40376175 | UNITATEA MILITARA 02406 CUI: 13978453 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 15.05.2026 | 2,474 |
| Contract object: revizie grup electrogen | ||||||
| DA40387586 | UNITATEA MILITARA 02296 CUI: 4221101 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 50532300-6 | 15.05.2026 | 2,940 |
| Contract object: serviciul externalizat de executare a reviziei tehnice anuale- generator100kva tmg power | ||||||
| DA40143942 | UNITATEA MILITARA NR 01541 CUI: 15042080 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 08.04.2026 | 3,158 |
| Contract object: revizie grup electrogen 100 kva | ||||||
| DA39914801 | UM 01405 CUI: 4701347 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50112000-3 | 04.03.2026 | 3,211 |
| Contract object: serviciu revizie grup electrogen 100kva | ||||||
| DA39909304 | UNITATEA MILITARA NR02477 CUI: 4384265 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 02.03.2026 | 2,323 |
| Contract object: revizie grup electrogen 100 kva | ||||||
| DA39255764 | UM 02154 CONSTANTA CUI: 7249751 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 11.11.2025 | 9,755 |
| Contract object: revizii grupuri electrogene 55kva si 110kva | ||||||
| DA39188531 | COMUNA STEFANESTII DE JOS CUI: 4420775 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 31121000-0 | 04.11.2025 | 144,000 |
| Contract object: furnizare grupuri electrogene pentru cladirile aflate in administrarea primariei | ||||||
| DA38902457 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 31122000-7 | 22.09.2025 | 39,600 |
| Contract object: grup electrogen automatizat 70 kva | ||||||
| DA38683804 | UM 02154 CONSTANTA CUI: 7249751 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 13.08.2025 | 3,709 |
| Contract object: revizie completa grup electrogen 175 kva | ||||||
| DA38648322 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 50532300-6 | 06.08.2025 | 2,474 |
| Contract object: revizie grup electrogen 200 kva | ||||||
| DA38618117 | UM 02154 CONSTANTA CUI: 7249751 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 31.07.2025 | 14,292 |
| Contract object: revizie grup electrogen 650 kva | ||||||
| DA38623662 | COMUNA MADARJAC CUI: 4540470 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 31121000-0 | 30.07.2025 | 16,505 |
| Contract object: generator de curent electric 11 kva | ||||||
| DA38516880 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 98300000-6 | 14.07.2025 | 2,474 |
| Contract object: revizie grup electrogen 200 kva bucuresti | ||||||
| DA38502364 | UM 02154 CONSTANTA CUI: 7249751 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 11.07.2025 | 4,585 |
| Contract object: achizitie revizie grup electrogen | ||||||
| DA38350827 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | servicii | 50532300-6 | 19.06.2025 | 2,932 |
| Contract object: revizie grup electrogen format din 2 generatoare | ||||||
| DA38287477 | JUDETUL TULCEA CUI: 4321607 | CEVROM ELECTRIC IMPORT SRL CUI: 45470851 | furnizare | 31121000-0 | 06.06.2025 | 70,700 |
| Contract object: furnizare grup electrogen | ||||||
- 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