| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268218 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 28.09.2026 | 1,050 |
| Contract object: acumulator caranda 12v 60 ah 640a efb start stop | ||||||
| DA41254053 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 24.09.2026 | 484 |
| Contract object: acumulator pentru autovehicul cu sistemul auto start-stop | ||||||
| DA41243490 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 23.09.2026 | 496 |
| Contract object: acumulator auto rombat 62ah | ||||||
| DA41211531 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 18.09.2026 | 6,663 |
| Contract object: pachet uleiuri si lubrefianti | ||||||
| DA41173427 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31400000-0 | 14.09.2026 | 1,700 |
| Contract object: acumulator 12v 180ah 1000a (en) | ||||||
| DA41083921 | CT BUS SA CUI: 1883902 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 01.09.2026 | 556 |
| Contract object: r15332/28.08.2026 - acumulator 12v 23ah agm vrla ted1223 | ||||||
| DA41021923 | TRANSURB SA CUI: 10890801 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 25.08.2026 | 6,040 |
| Contract object: 12mvr 150ah agm vrla | ||||||
| DA41016997 | CT BUS SA CUI: 1883902 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 19.08.2026 | 2,560 |
| Contract object: r14520/18.08.2026 acumulator 12 v 180 ah 1200a caranda | ||||||
| DA40954153 | CT BUS SA CUI: 1883902 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 06.08.2026 | 1,194 |
| Contract object: r13757/05.08.2026 - acumulator auto 12v 100ah caranda maxima 870a | ||||||
| DA40946163 | TRANSPORT PUBLIC SA CUI: 10158084 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 05.08.2026 | 664 |
| Contract object: acumulator varta auto 12 v 100 ah varta silver | ||||||
| DA40899135 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 28.07.2026 | 1,618 |
| Contract object: acumulatori auto | ||||||
| DA40870925 | TRANSPORT PUBLIC SA CUI: 10158084 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 22.07.2026 | 1,860 |
| Contract object: acumulator auto caranda 225ah 1400a | ||||||
| DA40863329 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31400000-0 | 22.07.2026 | 194 |
| Contract object: acumulator 12 v 45 ah | ||||||
| DA40850842 | CT BUS SA CUI: 1883902 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31434000-7 | 20.07.2026 | 220 |
| Contract object: r12358/16.07.2026 - acumulator agm vrla 12v 1.4ah | ||||||
| DA40832027 | PENITENCIARUL MARGINENI CUI: 4280248 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31400000-0 | 17.07.2026 | 1,328 |
| Contract object: acumulator 12v-180a | ||||||
| DA40725617 | CT BUS SA CUI: 1883902 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 30.06.2026 | 5,280 |
| Contract object: r10803/26.06.2026 - acumulator caranda 12v240 ah 1450a | ||||||
| DA40673956 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 22.06.2026 | 1,470 |
| Contract object: optima blue top 12v 75ah en 975a | ||||||
| DA40586833 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 09.06.2026 | 1,246 |
| Contract object: acumulator caranda auto 12v 120ah 900a | ||||||
| DA40571367 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 08.06.2026 | 595 |
| Contract object: acumulator caranda auto 12v ( furnizare si montaj) | ||||||
| DA40566050 | UNITATEA MILITARA 01802 CUI: 36082729 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 08.06.2026 | 7,536 |
| Contract object: acumulator agm vrla 12v 25a cf adv 1532319/02.06.2026 | ||||||
| DA40484176 | TRANSURB SA CUI: 10890801 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 29.05.2026 | 3,020 |
| Contract object: 12mvr 150ah agm vrla | ||||||
| DA40460325 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 25.05.2026 | 2,100 |
| Contract object: acumulator caranda 12v 60 ah 640a efb start stop | ||||||
| DA40400724 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 15.05.2026 | 2,560 |
| Contract object: acumulator baterie 74ah varta e38 | ||||||
| DA40400743 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31431000-6 | 15.05.2026 | 660 |
| Contract object: acumulator varta auto 12 v 100 ah varta silver | ||||||
| DA40401089 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | ONIX CONFORT SRL CUI: 6684030 | furnizare | 31531000-7 | 15.05.2026 | 600 |
| Contract object: bec h7 | ||||||
- 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