| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256875 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 44800000-8 | 24.09.2026 | 68 |
| Contract object: spray brunox epoxy 150ml antirugina | ||||||
| DA41210894 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31400000-0 | 18.09.2026 | 4,083 |
| Contract object: pachet de baterii si acumulatori | ||||||
| DA41210722 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31430000-9 | 17.09.2026 | 1,590 |
| Contract object: ansamblu nicd 3vre c 2300mah 3.6v pt etilotest/alcooltest drager, fara carcasa | ||||||
| DA41116938 | UNITATEA MILITARA 02605 CUI: 4221110 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 35121400-2 | 04.09.2026 | 18,970 |
| Contract object: b530 achizitie genti transport | ||||||
| DA40984427 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31431000-6 | 17.08.2026 | 8,157 |
| Contract object: pachet acumulatori auto | ||||||
| DA40913107 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 35121400-2 | 30.07.2026 | 4,500 |
| Contract object: geanta peli 1495cc1 (1495-003-110e) laptop 17 cu organizator si lacat bagaje peli 1506tsa tsa lock | ||||||
| DA40903834 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31158100-9 | 29.07.2026 | 2,660 |
| Contract object: piese de schimb | ||||||
| DA40893780 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 30237200-1 | 28.07.2026 | 396 |
| Contract object: incarcator statie portabila | ||||||
| DA40880545 | PENITENCIARUL MIOVENI CUI: 24972170 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31440000-2 | 24.07.2026 | 167 |
| Contract object: baterie alcalina foton master lr22 (6lr61) 9v | ||||||
| DA40875169 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31518600-6 | 23.07.2026 | 36,729 |
| Contract object: comanda 167 | ||||||
| DA40855130 | PENITENCIARUL DEVA CUI: 4374660 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31440000-2 | 21.07.2026 | 105 |
| Contract object: baterie 1/2 aa 3.6v | ||||||
| DA40854284 | UNITATEA MILITARA 01969 CUI: 4349047 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31161000-2 | 20.07.2026 | 200 |
| Contract object: baterii alcaline foton master lr20/d, 1,5v, 16500ma (2 baterii) | ||||||
| DA40854294 | UNITATEA MILITARA 01969 CUI: 4349047 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 34224200-5 | 20.07.2026 | 7,116 |
| Contract object: baterie auto agm odyssey extreme odx-agm31 12v 103ah 1150a | ||||||
| DA40848874 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31431000-6 | 20.07.2026 | 3,200 |
| Contract object: acumulatori masina spalat pardoseala | ||||||
| DA40821305 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31219000-4 | 17.07.2026 | 1,885 |
| Contract object: geanta peli storm case im2700-02001 neagra cu burete | ||||||
| DA40843607 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31440000-2 | 17.07.2026 | 845 |
| Contract object: acumulator li-ion pt motorola cp140/cp040/dp1400 3350mah - srtfc brasov - serv. aprovizionare | ||||||
| DA40757575 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31433000-0 | 03.07.2026 | 328 |
| Contract object: ansamblu acumulatori 3vh2700 a varta 3.6v pt.etilotest drager 7410 plus | ||||||
| DA40710407 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31431000-6 | 30.06.2026 | 1,516 |
| Contract object: acumulator foton fs12-7.5 12v 7.5ah | ||||||
| DA40721554 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31431000-6 | 29.06.2026 | 7,210 |
| Contract object: pachet acumulatori auto | ||||||
| DA40720791 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31431000-6 | 29.06.2026 | 399 |
| Contract object: furnizare acumulatori ups | ||||||
| DA40691988 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31400000-0 | 24.06.2026 | 3,840 |
| Contract object: achizitie de acumulatori cr123a | ||||||
| DA40675043 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31440000-2 | 23.06.2026 | 107 |
| Contract object: set 10 x baterie litiu energizer cr2032 3v (cr 2032) | ||||||
| DA40684108 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31527210-1 | 23.06.2026 | 1,450 |
| Contract object: furnizare lanterne pentru u.m 02110 bistrita | ||||||
| DA40634307 | UNITATEA MILITARA 02605 CUI: 4221110 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 35121400-2 | 18.06.2026 | 148,640 |
| Contract object: b530 achizitie geanta transport | ||||||
| DA40651041 | TELECOMUNICATII CFR SA CUI: 15034095 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31433000-0 | 17.06.2026 | 240 |
| Contract object: acumulator pentru statii alan hp105/hp106 - 2 buc | ||||||
- 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