| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861805 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | SYNTEK ENERGY ACTIVE SRL CUI: 45227063 | 31154000-0 | 23.09.2026 | 53,000 |
| Contract object: ups 80 kva | |||||
| DAN2861436 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | ATLANTIC INTERNATIONAL TRADING SRL CUI: 45046644 | 31154000-0 | 23.09.2026 | 19,976 |
| Contract object: ups 3000va 2700w online dubla conversie | |||||
| DAN2859671 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MICRONIX PLUS SRL CUI: 7996366 | 31154000-0 | 22.09.2026 | 330 |
| Contract object: sursa de alimentare | |||||
| DAN2859502 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 31154000-0 | 21.09.2026 | 4,950 |
| Contract object: ups cu functie de incarcare 3500 va / 2400w, afisaj digital si 2 prize - 3 bucati | |||||
| DAN2859500 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 31154000-0 | 21.09.2026 | 1,650 |
| Contract object: ups cu functie de incarcare pentru centrale sinus pur 3500va 2400w, 48v, urz3430 | |||||
| DAN2859498 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 31154000-0 | 21.09.2026 | 289 |
| Contract object: ups, sursa de alimentare neintreruptibila 650va/390w, baterie 7ah | |||||
| DAN2856814 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 31154000-0 | 17.09.2026 | 1,776 |
| Contract object: ups rackabil 1000va/ 900w, legrand daker dk plus legrand-310170-1kva, conversie dubla, sinusoidala pura, 97% eficienta - 1 buc. | |||||
| DAN2853121 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | SMART CHOICE SRL CUI: 17491492 | 31154000-0 | 14.09.2026 | 867 |
| Contract object: contract de furnizare ups-uri | |||||
| DAN2851210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INFOGRUP SRL CUI: 8266084 | 31154000-0 | 10.09.2026 | 5,439 |
| Contract object: furnizare sursa ups calculator si hdd extern os moinesti dsbc | |||||
| DAN2839294 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | EMONE INTERSHOP SRL CUI: 34426575 | 31154000-0 | 25.08.2026 | 5,599 |
| Contract object: surse de alimentare en54-2a7, pulsar | |||||
| DAN2836691 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CONEX ELECTRONIC SRL CUI: 3016800 | 31154000-0 | 20.08.2026 | 225 |
| Contract object: ad 161 - sursa de alimentare modulara | |||||
| DAN2831896 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PRIME SOLUTIONS SRL CUI: 18238979 | 31154000-0 | 13.08.2026 | 40,204 |
| Contract object: furnizare surse alimentare | |||||
| DAN2831892 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | MAZARY INDUSTRIAL GROUP SRL CUI: 40240304 | 31154000-0 | 13.08.2026 | 120,000 |
| Contract object: furnizare ups | |||||
| DAN2827468 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | GLOB STAR TRADE SRL CUI: 6422217 | 31154000-0 | 10.08.2026 | 16,993 |
| Contract object: solutie profesionala de alimentare cu energie neintreruptibila - proiect h.w.s.i.s. | |||||
| DAN2813100 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | 31154000-0 | 21.07.2026 | 1,857 |
| Contract object: ubiquiti usw-lite-8-poe unifi switch lite 8 gigabit rj45 ports including 4 x 802.3at poe+ | |||||
| DAN2801472 | COMUNA GIARMATA CUI: 6049470 | COMPUTERLINE SRL CUI: 17994710 | 31154000-0 | 07.07.2026 | 390 |
| Contract object: achizitie ups njoy cadu | |||||
| DAN2801460 | COMUNA GIARMATA CUI: 6049470 | COMPUTERLINE SRL CUI: 17994710 | 31154000-0 | 07.07.2026 | 390 |
| Contract object: achizitie ups njoy horus | |||||
| DAN2794377 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | SPYSHOP SRL CUI: 25051565 | 31154000-0 | 01.07.2026 | 2,926 |
| Contract object: ad 89 - surse si alimentatori | |||||
| DAN2792916 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | 31154000-0 | 30.06.2026 | 636 |
| Contract object: ups apc easy bv800i-gr | |||||
| DAN2786718 | AEROPORTUL IASI RA CUI: 9671409 | UTB SHOP SRL CUI: 28242535 | 31154000-0 | 23.06.2026 | 504 |
| Contract object: achizitie regulator tensiune panou solar - 10 buc, cu transport inclus. | |||||
| DAN2781767 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | 31154000-0 | 16.06.2026 | 1,094 |
| Contract object: ups 300va/1800w- 1 buc | |||||
| DAN2781367 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BOGMAR SRL CUI: 10979365 | 31154000-0 | 16.06.2026 | 16,426 |
| Contract object: invertor - 2 buc | |||||
| DAN2780681 | MUNICIPIUL CALARASI CUI: 4445370 | GLOB STAR TRADE SRL CUI: 6422217 | 31154000-0 | 15.06.2026 | 549 |
| Contract object: surseade alimentare nentreruptibila cu stabilizator de tensiune (ups) pentru centrala de detectie, semnalizare si avertizare incendiu de la sediul primariei din str. bucuresti nr. 140a | |||||
| DAN2777054 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | OTI IMPEX SRL CUI: 12059460 | 31154000-0 | 10.06.2026 | 579 |
| Contract object: ups | |||||
| DAN2775136 | MUNICIPIUL ORADEA CUI: 4230487 | NM ELECTRO SRL CUI: 10958036 | 31154000-0 | 09.06.2026 | 61,558 |
| Contract object: baterii pentru ups-uri, demontare, montare si repunere in functiune necesare desfasurarii in bune conditii a activitatilor la sala polivalenta oradea arena str.traian blajovici, nr.24, oradea, jud.bihor | |||||
- 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