| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2834308 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | MIKADO ELECTRONIC SRL CUI: 1114151 | 31170000-8 | 18.08.2026 | 37 |
| Contract object: alimentator 9v | |||||
| DAN2789126 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | SCHRACK TECHNIK SRL CUI: 10980661 | 31170000-8 | 25.06.2026 | 184 |
| Contract object: achizitie transformator de comanda monofazat | |||||
| DAN2782545 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ARTELECTRO SRL CUI: 15045965 | 31170000-8 | 17.06.2026 | 345 |
| Contract object: transformator cu priza 220v la 110v (20a) | |||||
| DAN2774708 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 | 31170000-8 | 09.06.2026 | 64 |
| Contract object: reductor de curent 200/5a-ifte2 | |||||
| DAN2749431 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | AFMECH SRL CUI: 25702949 | 31170000-8 | 06.05.2026 | 2,236 |
| Contract object: traductor de tensiune - cr 45415 | |||||
| DAN2730407 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | ELECTRO-BIS SRL CUI: 19203332 | 31170000-8 | 15.04.2026 | 585 |
| Contract object: transformator pentru led 240/24 200w ip 67-ifte1 | |||||
| DAN2702442 | APA CANAL SA CUI: 16914128 | PIMAPIS ELECTRIC SRL CUI: 24533213 | 31170000-8 | 12.03.2026 | 622 |
| Contract object: transformatoare | |||||
| DAN2690168 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELPREST SRL CUI: 14136046 | 31170000-8 | 25.02.2026 | 2,293 |
| Contract object: transformator | |||||
| DAN2642571 | MAI - UM 0260 BUCURESTI CUI: 4192774 | BILANCIA EXIM SRL CUI: 3968479 | 31170000-8 | 29.12.2025 | 1,077 |
| Contract object: transformator cuptor profesional | |||||
| DAN2595430 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ELECTRO-TOTAL SRL CUI: 389707 | 31170000-8 | 04.11.2025 | 222,450 |
| Contract object: invertor monofazat tip imd - 4 buc | |||||
| DAN2485129 | UNITATEA MILITARA 0461 CUI: 4204224 | CONEX ELECTRONIC SRL CUI: 3016800 | 31170000-8 | 24.06.2025 | 5,529 |
| Contract object: materiale tehnice | |||||
| DAN2439183 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INTERCOM ENERGY SRL CUI: 33425601 | 31170000-8 | 25.04.2025 | 43,800 |
| Contract object: inchiriere set 2 transformatoare, 630 kva-10/0,4 kv - inclusiv revizie si mentenanta periodica, necesara pentru inspire, 12 luni, facultatea de chimie, str. arany janos nr.11, cluj-napoca | |||||
| DAN2393572 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | TEHNOTON SA CUI: 1958207 | 31170000-8 | 27.02.2025 | 12,660 |
| Contract object: transformator de separatie 4 kva tt01-im-ct2 | |||||
| DAN2390674 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31170000-8 | 24.02.2025 | 213,600 |
| Contract object: reductori (transformatoare) de tensiune capacitivi | |||||
| DAN2364743 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NETWORK CONNECTIONS PROJECT SRL CUI: 31947250 | 31170000-8 | 20.01.2025 | 47,100 |
| Contract object: transformator curent 63kwa stilpeni dsag | |||||
| DAN2346092 | AEROPORTUL SATU MARE RA CUI: 642787 | ELECTROCENTER DUE SRL CUI: 13366535 | 31170000-8 | 23.12.2024 | 165,000 |
| Contract object: transformator | |||||
| DAN2331210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NETWORK CONNECTIONS PROJECT SRL CUI: 31947250 | 31170000-8 | 09.12.2024 | 37,984 |
| Contract object: transformator curent 16 kwa patuleni - dsag | |||||
| DAN2289206 | UNITATEA MILITARA 01357 CUI: 4265884 | NECOM SRL CUI: 1992454 | 31170000-8 | 11.10.2024 | 9,250 |
| Contract object: autotransformator 75va | |||||
| DAN2263175 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ISAF-SOCIETATE DE SEMNALIZARI SI AUTOMATIZARI FEROVIARE SA CUI: 473734 | 31170000-8 | 11.09.2024 | 87,398 |
| Contract object: transformatoare - srcf galati | |||||
| DAN2242292 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | COMET ELECTRONICS SRL CUI: 14371076 | 31170000-8 | 07.08.2024 | 12,936 |
| Contract object: transformatoare-reductoare de curent | |||||
| DAN2219845 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INTERCOM ENERGY SRL CUI: 33425601 | 31170000-8 | 08.07.2024 | 21,900 |
| Contract object: inchiriere 2 bucati transformator 630kva-10/0,4kv, inclusiv revizie si mentenanta periodica necesara pentru inspire - str.arany janos nr. 11, cluj-napoca | |||||
| DAN2192628 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 31170000-8 | 31.05.2024 | 462 |
| Contract object: transformator led | |||||
| DAN2192369 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | SPIN COM-EXIM SRL CUI: 5969560 | 31170000-8 | 31.05.2024 | 3,242 |
| Contract object: transformatoare | |||||
| DAN2124128 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INTERCOM ENERGY SRL CUI: 33425601 | 31170000-8 | 04.03.2024 | 21,900 |
| Contract object: inchiriere 2 buc. transformator 630kva-10/0,4kv, inclusiv revizie si mentenanta periodica necesara pentru inspire - str.arany janos nr.11 cluj-napoca | |||||
| DAN2123939 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SPIACT GALATI SA CUI: 14325444 | 31170000-8 | 01.03.2024 | 1,599 |
| Contract object: transformator tip l-ct3 | |||||
- 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