| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834910 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ADN COM AUTOSERV SRL CUI: 13393041 | 31153000-3 | 19.08.2026 | 4,890 |
| Contract object: redresor auto 12/24v | |||||
| DAN2834700 | TRANSPORT PUBLIC SA CUI: 10158084 | AUTLOD & SOFDAN SRL CUI: 32272810 | 31153000-3 | 18.08.2026 | 2,731 |
| Contract object: redresoare (robot pornire)- f 1050/11.08.2026 | |||||
| DAN2818805 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SPRINTER 2000 SA CUI: 6620460 | 31153000-3 | 28.07.2026 | 48,445 |
| Contract object: redresor 48v si redresor 220 vcca | |||||
| DAN2780251 | RAT SRL CUI: 2315129 | KAMARAZI EXPERT AUTO SRL CUI: 36556482 | 31153000-3 | 15.06.2026 | 2,008 |
| Contract object: electromotor, regulator incarcare, rulment | |||||
| DAN2763724 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | SPACEX SRL CUI: 45685133 | 31153000-3 | 25.05.2026 | 1,400 |
| Contract object: redresor/robot pornire auto | |||||
| DAN2747596 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ICPE ACTEL SA CUI: 356661 | 31153000-3 | 05.05.2026 | 19,093 |
| Contract object: redresor pentru baterie stationara - srcf galati | |||||
| DAN2742142 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | METATOOLS SRL CUI: 11013871 | 31153000-3 | 28.04.2026 | 6,028 |
| Contract object: redresoare | |||||
| DAN2740076 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ART DECORATOR SRL CUI: 13125553 | 31153000-3 | 27.04.2026 | 2,597 |
| Contract object: redresor automat monofazat 24 v, 50ah | |||||
| DAN2724590 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | ADN COM AUTOSERV SRL CUI: 13393041 | 31153000-3 | 06.04.2026 | 2,558 |
| Contract object: dispozitiv electronic pornire - 2 buc | |||||
| DAN2697371 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BOGMAR SRL CUI: 10979365 | 31153000-3 | 06.03.2026 | 2,893 |
| Contract object: incarcator acumulatori tip foxsur fpt-250 12/24v - 7buc | |||||
| DAN2689148 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELECTROTEHNICA EM SA CUI: 21794966 | 31153000-3 | 24.02.2026 | 2,000 |
| Contract object: bloc electronic | |||||
| DAN2688824 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELECTROTEHNICA EM SA CUI: 21794966 | 31153000-3 | 24.02.2026 | 2,000 |
| Contract object: bloc electronic | |||||
| DAN2688435 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | 31153000-3 | 24.02.2026 | 124 |
| Contract object: redresor auto | |||||
| DAN2677016 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | CARPAT ENERGY SRL CUI: 22971640 | 31153000-3 | 06.02.2026 | 39,272 |
| Contract object: redresoare | |||||
| DAN2677003 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SPRINTER 2000 SA CUI: 6620460 | 31153000-3 | 06.02.2026 | 62,355 |
| Contract object: acumulatori electrici | |||||
| DAN2672981 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TECHNO PRO SRL CUI: 11430542 | 31153000-3 | 02.02.2026 | 13,284 |
| Contract object: incarcator acumulatori | |||||
| DAN2671614 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | DANTE INTERNATIONAL SA CUI: 14399840 | 31153000-3 | 30.01.2026 | 149 |
| Contract object: redresoare | |||||
| DAN2669266 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31153000-3 | 28.01.2026 | 3,250 |
| Contract object: incarcator acumulatori | |||||
| DAN2666144 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | INCOTECH SRL CUI: 3789953 | 31153000-3 | 26.01.2026 | 676 |
| Contract object: piese de schimb aparate de respirat incarcator detector gaze | |||||
| DAN2642236 | COMUNA BOBOTA CUI: 4292013 | CONTI SRL CUI: 5489030 | 31153000-3 | 29.12.2025 | 82 |
| Contract object: redresor | |||||
| DAN2587504 | URBAN SA CUI: 11316859 | DENVAL AUTO SRL CUI: 25288341 | 31153000-3 | 27.10.2025 | 264 |
| Contract object: redresor 12-24v = 1 buc | |||||
| DAN2586093 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | ESO EXCLUSIVE GROUP SRL CUI: 42854629 | 31153000-3 | 23.10.2025 | 1,653 |
| Contract object: robot pornire | |||||
| DAN2573612 | APASERV SATU MARE SA CUI: 16844952 | BOGMAR SRL CUI: 10979365 | 31153000-3 | 10.10.2025 | 589 |
| Contract object: robot incarcare auto 20-1200ah | |||||
| DAN2540230 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ALPHAPOWER SRL CUI: 17717388 | 31153000-3 | 03.09.2025 | 16,682 |
| Contract object: redresor cordex psu 48vcc 650w | |||||
| DAN2537962 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | INDAELTRAC SRL CUI: 8982580 | 31153000-3 | 29.08.2025 | 82,500 |
| Contract object: redresor operatii galvanice | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards