| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275610 | TERMOFICARE NAPOCA SA CUI: 201330 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31680000-6 | 29.09.2026 | 2,042 |
| Contract object: tresa de impamantare | ||||||
| DA41203754 | COMPANIA DE APA ARIES SA CUI: 20330054 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 17.09.2026 | 1,623 |
| Contract object: materiale electrice | ||||||
| DA41185533 | TERMOFICARE NAPOCA SA CUI: 201330 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31680000-6 | 15.09.2026 | 392 |
| Contract object: banda de montaj perforata | ||||||
| DA41149568 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 14.09.2026 | 4,203 |
| Contract object: materiale electrice | ||||||
| DA41172128 | RATBV SA CUI: 1102556 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 14.09.2026 | 6,900 |
| Contract object: separator monopolar 1kv | ||||||
| DA41132983 | PENITENCIARUL ORADEA CUI: 23782682 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 08.09.2026 | 26,435 |
| Contract object: materiale electrice cf anunt adv1546457 | ||||||
| DA41044766 | APAVITAL SA CUI: 1959768 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 25.08.2026 | 5,315 |
| Contract object: materiale electrice | ||||||
| DA41043464 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31500000-1 | 25.08.2026 | 555 |
| Contract object: pachet materiale electrice | ||||||
| DA41035809 | RATBV SA CUI: 1102556 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681000-3 | 24.08.2026 | 224 |
| Contract object: accesorii electrice | ||||||
| DA41034212 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 24.08.2026 | 178 |
| Contract object: materiale electrice | ||||||
| DA41013572 | COMPANIA DE APA ARIES SA CUI: 20330054 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31221000-1 | 19.08.2026 | 1,176 |
| Contract object: emr6-w500-d-1 - phase monitoring relay | ||||||
| DA41006018 | TERMOFICARE NAPOCA SA CUI: 201330 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31320000-5 | 18.08.2026 | 2,780 |
| Contract object: cablu h07rn-f 3x1.5 mmp 450/750v | ||||||
| DA40998587 | CONFORT URBAN SRL CUI: 1875349 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31680000-6 | 17.08.2026 | 10,106 |
| Contract object: materiale electrice | ||||||
| DA40942538 | TERMOFICARE NAPOCA SA CUI: 201330 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31500000-1 | 06.08.2026 | 2,176 |
| Contract object: lampa cu vapori de sodiu nav-t 70w super 4y e27 | ||||||
| DA40923142 | UNITATEA MILITARA 01714 CUI: 4317975 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31527300-9 | 03.08.2026 | 263 |
| Contract object: materiale electrice | ||||||
| DA40903103 | TERMOFICARE NAPOCA SA CUI: 201330 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31680000-6 | 29.07.2026 | 209 |
| Contract object: pachet articole si accesorii electrice | ||||||
| DA40852131 | RATBV SA CUI: 1102556 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 20.07.2026 | 910 |
| Contract object: materiale electrice | ||||||
| DA40848749 | UNITATEA MILITARA 01714 CUI: 4317975 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 20.07.2026 | 1,620 |
| Contract object: materiale electrice | ||||||
| DA40811461 | COMPANIA DE APA ARIES SA CUI: 20330054 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 13.07.2026 | 1,010 |
| Contract object: materiale electrice | ||||||
| DA40775465 | COMPANIA DE APA ARIES SA CUI: 20330054 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 38424000-3 | 08.07.2026 | 3,913 |
| Contract object: materiale electrice | ||||||
| DA40721433 | APA-CANAL 2000 SA CUI: 13009001 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 30.06.2026 | 525 |
| Contract object: materiale electrice | ||||||
| DA40704125 | RATBV SA CUI: 1102556 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 25.06.2026 | 700 |
| Contract object: materiale electrice | ||||||
| DA40691105 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31518200-2 | 24.06.2026 | 6,613 |
| Contract object: materiale electrice | ||||||
| DA40691102 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31681410-0 | 24.06.2026 | 633 |
| Contract object: materiale electrice | ||||||
| DA40643762 | RATBV SA CUI: 1102556 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 31224100-3 | 17.06.2026 | 491 |
| Contract object: materiale electrice | ||||||
- 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