| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40871578 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31531000-7 | 23.07.2026 | 2,624 |
| Contract object: produse de iluminat | ||||||
| DA39499630 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 42130000-9 | 15.12.2025 | 1,414 |
| Contract object: pompa apa murdara, drenaj submersibila cu flotor si tocator wqcd7-8-0.75f breckner germany | ||||||
| DA39484205 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31321200-4 | 09.12.2025 | 372 |
| Contract object: ablu electric myym/ h05vv-f 3 x 0.75 mmp, cupru | ||||||
| DA39304247 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31532910-6 | 17.11.2025 | 4,988 |
| Contract object: lampa led/bec led/cablu torsadat | ||||||
| DA39287271 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 32520000-4 | 14.11.2025 | 1,914 |
| Contract object: p00055 - cabluri comunicati si accesorii cabluri de comunicatii adv1502510-dsnar cta | ||||||
| DA39287334 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31224000-2 | 14.11.2025 | 215 |
| Contract object: p00044 - conectori si elemente de contact adv1502510-dsnar cta | ||||||
| DA39273119 | UNITATEA MILITARA 02605 CUI: 4221110 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31210000-1 | 12.11.2025 | 1,101 |
| Contract object: c109 achizitie materiale electrice | ||||||
| DA39217559 | CET GOVORA SA CUI: 10102377 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31500000-1 | 05.11.2025 | 258 |
| Contract object: aparatura de iluminat conform adv1503655 din 21.10.2025 | ||||||
| DA39182580 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31681410-0 | 31.10.2025 | 15,462 |
| Contract object: cabluri electrice | ||||||
| DA39174386 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31214110-3 | 30.10.2025 | 3,237 |
| Contract object: separator sigurante mpr/cablu/conductor/coliere | ||||||
| DA39160968 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SUPERTRONIC TRADE SRL CUI: 8992729 | furnizare | 31681410-0 | 28.10.2025 | 433 |
| Contract object: materiale elctrice conform adv1504512 - fb | ||||||
- 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