| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864373 | UM 02049 CTA CUI: 4515514 | DELTA SIS SRL CUI: 49992122 | 31172000-2 | 25.09.2026 | 316 |
| Contract object: convertor tensiune | |||||
| DAN2858063 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMPARTS GROUP SRL CUI: 49332975 | 31172000-2 | 18.09.2026 | 260 |
| Contract object: transformator tensiune | |||||
| DAN2783323 | ORASUL DRAGOMIRESTI CUI: 3627560 | ZELENCZ FLORIAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34586100 | 31172000-2 | 18.06.2026 | 1,020 |
| Contract object: transformator electric | |||||
| DAN2775999 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TEHNOTON SA CUI: 1958207 | 31172000-2 | 09.06.2026 | 106,700 |
| Contract object: transformator tip t4s - srcf galati | |||||
| DAN2674895 | UM 02049 CTA CUI: 4515514 | CREATIVE SECURITY SOLUTIONS SRL CUI: 48682522 | 31172000-2 | 04.02.2026 | 489 |
| Contract object: convertor tensiune | |||||
| DAN2593368 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | IHTIS SRL CUI: 9257696 | 31172000-2 | 03.11.2025 | 25 |
| Contract object: transformator 2a | |||||
| DAN2544195 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | TEHNOTON SA CUI: 1958207 | 31172000-2 | 09.09.2025 | 125,766 |
| Contract object: transformator tip t4s - srcf galati | |||||
| DAN2538227 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIV ELECTRO CONCEPT SRL CUI: 32145859 | 31172000-2 | 29.08.2025 | 6,150 |
| Contract object: transformatoare de tensiune | |||||
| DAN2518814 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BEE VISION SRL CUI: 18369770 | 31172000-2 | 30.07.2025 | 1,545 |
| Contract object: transformator 24v | |||||
| DAN2477895 | METROREX SA CUI: 13863739 | TRIPOL SISTEM ENERGY SRL CUI: 33927004 | 31172000-2 | 13.06.2025 | 29,239 |
| Contract object: transformatoare de masura tensiune si curent | |||||
| DAN2380907 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31172000-2 | 10.02.2025 | 23,873 |
| Contract object: piese de schimb si materiale auxiliare - iosin | |||||
| DAN2307195 | METROREX SA CUI: 13863739 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 31172000-2 | 06.11.2024 | 2,564 |
| Contract object: transformatoare toroidale | |||||
| DAN2238945 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMECS SRL CUI: 1763493 | 31172000-2 | 31.07.2024 | 270 |
| Contract object: alimentator priza pt cantar | |||||
| DAN2066679 | CAMERA DEPUTATILOR CUI: 4265795 | MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | 31172000-2 | 14.12.2023 | 10,084 |
| Contract object: sursa alimentare generator rx | |||||
| DAN2012703 | UM 02049 CTA CUI: 4515514 | SILVA SISTEMS SRL CUI: 13742532 | 31172000-2 | 03.10.2023 | 7,494 |
| Contract object: piese electrice | |||||
| DAN2006250 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CITI-ART DESIGN SRL CUI: 18093991 | 31172000-2 | 26.09.2023 | 2,020 |
| Contract object: transformatoare electrice | |||||
| DAN2003907 | TERMOFICARE NAPOCA SA CUI: 201330 | VITACOM ELECTRONICS SRL CUI: 214527 | 31172000-2 | 21.09.2023 | 121 |
| Contract object: adaptor | |||||
| DAN1964141 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | NECOM SRL CUI: 1992454 | 31172000-2 | 17.07.2023 | 8,068 |
| Contract object: transformator de tensiune, pentru montaj interior, incapsulat un rasina sub vid | |||||
| DAN1928247 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ELECTRO-TOTAL SRL CUI: 389707 | 31172000-2 | 25.05.2023 | 25,731 |
| Contract object: transformator de tensiune - cte sud | |||||
| DAN1853727 | DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | T&D PRO ELECTRIC SRL CUI: 16315579 | 31172000-2 | 31.01.2023 | 4,400 |
| Contract object: servicii revizie post trafo | |||||
| DAN1838364 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | AMECS SRL CUI: 1763493 | 31172000-2 | 11.01.2023 | 135 |
| Contract object: alimentator 9v 800 ma | |||||
| DAN1701138 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31172000-2 | 16.06.2022 | 80 |
| Contract object: transformator toroidal | |||||
| DAN1696739 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31172000-2 | 08.06.2022 | 320 |
| Contract object: transformator toroidal | |||||
| DAN1668689 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | R M PRODIMPEX SRL CUI: 2898065 | 31172000-2 | 18.04.2022 | 116 |
| Contract object: sonerie usa si alimentator | |||||
| DAN1536859 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 31172000-2 | 29.09.2021 | 21 |
| Contract object: sursa de alimentare 12v-3a depoul cf pitesti craiova | |||||
- 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