| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093941 | COMUNA ACAS CUI: 3897386 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 02.09.2026 | 1,562 |
| Contract object: acumulator auto acu profi 155ah - ap1553/acumulator auto varta dynamic sli 95ah - g7 | ||||||
| DA41070394 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FORTEC SRL CUI: 682730 | servicii | 50700000-2 | 28.08.2026 | 21,000 |
| Contract object: servicii de reparatii si intretinere echipamente de debitare si asamblari demontabile | ||||||
| DA41065571 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 27.08.2026 | 248 |
| Contract object: acumulator exide 45 ah eb454 | ||||||
| DA41025750 | APASERV SATU MARE SA CUI: 16844952 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 21.08.2026 | 496 |
| Contract object: acumulator auto exide premium 100 ah - ea1000 | ||||||
| DA41009471 | APASERV SATU MARE SA CUI: 16844952 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 19.08.2026 | 521 |
| Contract object: acumulator auto varta efb 70 ah - n70 | ||||||
| DA40862529 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 22.07.2026 | 3,150 |
| Contract object: acumulatori pentru centrale stingere, detectie incendiu si centrale control acces - muzeul olteniei | ||||||
| DA40862569 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 22.07.2026 | 610 |
| Contract object: acumulatori - 12v/20ah -pentru centrale stingere, detectie incendiu si centrale control acces | ||||||
| DA40477103 | APASERV SATU MARE SA CUI: 16844952 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 28.05.2026 | 992 |
| Contract object: acumulator auto exide efb 75ah el752 | ||||||
| DA40400086 | CERONAV CUI: 15566688 | FORTEC SRL CUI: 682730 | furnizare | 43328100-9 | 20.05.2026 | 54,690 |
| Contract object: pachet echipamente hidraulice fpt si hytorc | ||||||
| DA40402790 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 15.05.2026 | 3,840 |
| Contract object: acumulatori pentru ups, 12v 5ah | ||||||
| DA40321153 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FORTEC SRL CUI: 682730 | furnizare | 43600000-9 | 06.05.2026 | 3,471 |
| Contract object: sga sm - acumulatori auto | ||||||
| DA40253755 | APASERV SATU MARE SA CUI: 16844952 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 28.04.2026 | 430 |
| Contract object: acumulator auto acuprofi 120 ah - ap1200 | ||||||
| DA40222464 | EDILITARA PUBLIC SA CUI: 27295841 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 22.04.2026 | 1,893 |
| Contract object: acumulator sonnenschein gf 12063 y | ||||||
| DA40184137 | COMUNA MICULA CUI: 3897297 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 16.04.2026 | 727 |
| Contract object: acumulator auto exide start pro 110 ah - eg110b | ||||||
| DA40089853 | TRANSURBAN SA CUI: 18171186 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 27.03.2026 | 463 |
| Contract object: baterie 12v 24ah ecobat edc12-24-2 | ||||||
| DA40063177 | APASERV SATU MARE SA CUI: 16844952 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 25.03.2026 | 380 |
| Contract object: acumulator auto exide efb 60 ah - el600 | ||||||
| DA40033541 | COMUNA CRASNA CUI: 4495115 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 19.03.2026 | 1,653 |
| Contract object: baterie pentru masina interventii pompier | ||||||
| DA40017879 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 17.03.2026 | 306 |
| Contract object: acumulator auto acu profi 75ah - ap750 | ||||||
| DA39908183 | TRANSURBIS SA CUI: 10683385 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 27.02.2026 | 785 |
| Contract object: acumulator auto varta agm 95 ah - a5 | ||||||
| DA39908153 | TRANSURBIS SA CUI: 10683385 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 27.02.2026 | 1,818 |
| Contract object: baterie varta promotive silver m18 180ah en 1000a | ||||||
| DA39883872 | APASERV SATU MARE SA CUI: 16844952 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 25.02.2026 | 455 |
| Contract object: acumulator auto exide efb 70 ah - el700 | ||||||
| DA39817904 | APASERV SATU MARE SA CUI: 16844952 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 16.02.2026 | 702 |
| Contract object: acumulator auto exide agm 96 ah - ek960 | ||||||
| DA39796738 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FORTEC SRL CUI: 682730 | furnizare | 34300000-0 | 09.02.2026 | 545 |
| Contract object: sga sm - acumulator auto acu profi 75ah - ap750 | ||||||
| DA39681999 | TRANSURBIS SA CUI: 10683385 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 21.01.2026 | 289 |
| Contract object: baterie exide premium 64ah ea640 | ||||||
| DA39673857 | TRANSURBIS SA CUI: 10683385 | FORTEC SRL CUI: 682730 | furnizare | 31431000-6 | 20.01.2026 | 1,983 |
| Contract object: acumulator auto varta promotive silver 225ah - n9 | ||||||
- 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