| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851633 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BRAMITECH SRL CUI: 31779505 | 31211340-3 | 11.09.2026 | 58 |
| Contract object: conector termocontractibil cu inel de cositor transparent 0.5 mp | |||||
| DAN2834115 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 31211340-3 | 18.08.2026 | 91 |
| Contract object: cleme legaturi doza 3x6 mm 30 buc | |||||
| DAN2774336 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31211340-3 | 08.06.2026 | 54 |
| Contract object: cleme | |||||
| DAN2773945 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | INSTAL ELECTRIC SRL CUI: 15140975 | 31211340-3 | 08.06.2026 | 40 |
| Contract object: clema sina tablou electric | |||||
| DAN2770932 | AEROCLUBUL ROMANIEI CUI: 4266944 | NDM COMTRAC AUTO SRL CUI: 42534071 | 31211340-3 | 03.06.2026 | 58 |
| Contract object: set clesti sigurantr set 4 buc | |||||
| DAN2747058 | COMUNA SULETEA CUI: 3394287 | OXAR-IMPEX SRL CUI: 6071159 | 31211340-3 | 04.05.2026 | 34 |
| Contract object: cleme cib | |||||
| DAN2747015 | COMUNA SULETEA CUI: 3394287 | OXAR-IMPEX SRL CUI: 6071159 | 31211340-3 | 04.05.2026 | 34 |
| Contract object: clema cdd | |||||
| DAN2717668 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31211340-3 | 31.03.2026 | 15,420 |
| Contract object: cleme pentru scurtcircuitoare (adv1521707) | |||||
| DAN2702967 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ROMIND T&G SRL CUI: 4597557 | 31211340-3 | 12.03.2026 | 24,185 |
| Contract object: cleme pentru scurtcircuitoare | |||||
| DAN2642556 | COMUNA VEDEA CUI: 6826851 | C& C ONE ELECTRIC SRL CUI: 44766914 | 31211340-3 | 29.12.2025 | 34 |
| Contract object: sc clema pe sir t85 6mm alb 815.23625b | |||||
| DAN2590984 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31211340-3 | 30.10.2025 | 70 |
| Contract object: clema ppr 20 | |||||
| DAN2578348 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | DEDEMAN SRL CUI: 2816464 | 31211340-3 | 15.10.2025 | 627 |
| Contract object: conectori wago 2 fire, dibluri cu suruburi, etc. | |||||
| DAN2491886 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31211340-3 | 01.07.2025 | 56 |
| Contract object: clema ppr 20 | |||||
| DAN2475339 | CAMERA DEPUTATILOR CUI: 4265795 | CONTE IMPEX SRL CUI: 4596543 | 31211340-3 | 11.06.2025 | 1,065 |
| Contract object: cleme derivatie | |||||
| DAN2445144 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | NOVARUM PROFICIO SRL CUI: 29248498 | 31211340-3 | 05.05.2025 | 4,275 |
| Contract object: clema automata universala cau - 6 buc. | |||||
| DAN2443882 | TURSIB SA CUI: 789401 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31211340-3 | 02.05.2025 | 21 |
| Contract object: sir cleme | |||||
| DAN2433648 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | AMA ENERGY INVEST SRL CUI: 22375320 | 31211340-3 | 15.04.2025 | 19,248 |
| Contract object: cleme sir si accesorii | |||||
| DAN2419635 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31211340-3 | 01.04.2025 | 7 |
| Contract object: clema ppr | |||||
| DAN2416529 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31211340-3 | 28.03.2025 | 824 |
| Contract object: cleme | |||||
| DAN2415090 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31211340-3 | 27.03.2025 | 50 |
| Contract object: sir cleme | |||||
| DAN2368348 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | AMA ENERGY INVEST SRL CUI: 22375320 | 31211340-3 | 23.01.2025 | 6,844 |
| Contract object: cleme sir si accesorii | |||||
| DAN2347767 | TETKRON SRL CUI: 27272953 | CONSOLIGHT COM SRL CUI: 8984971 | 31211340-3 | 26.12.2024 | 87 |
| Contract object: 31211340-3 | |||||
| DAN2341755 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | 31211340-3 | 18.12.2024 | 136 |
| Contract object: cleme sir 4mmp | |||||
| DAN2340178 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31211340-3 | 17.12.2024 | 12 |
| Contract object: sir cleme | |||||
| DAN2272382 | COMUNA VEDEA CUI: 6826851 | C& C ONE ELECTRIC SRL CUI: 44766914 | 31211340-3 | 25.09.2024 | 27 |
| Contract object: clema intindere bransament monofazat - cibm | |||||
- 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