| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857792 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 31214130-9 | 18.09.2026 | 13 |
| Contract object: intrerupator auto | |||||
| DAN2829146 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SONITECH SRL CUI: 15699242 | 31214130-9 | 11.08.2026 | 121 |
| Contract object: butoane | |||||
| DAN2810049 | CAMERA DEPUTATILOR CUI: 4265795 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 31214130-9 | 16.07.2026 | 3,998 |
| Contract object: consumabile si piese schimb | |||||
| DAN2776188 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DEDEMAN SRL CUI: 2816464 | 31214130-9 | 10.06.2026 | 151 |
| Contract object: siguranta diferentiala | |||||
| DAN2757789 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ETI ROMANIA SRL CUI: 22584520 | 31214130-9 | 18.05.2026 | 94,189 |
| Contract object: sigurante ultrarapide | |||||
| DAN2724870 | COMUNA BOGDANESTI CUI: 4446686 | ELECTRICOPET SRL CUI: 15747927 | 31214130-9 | 06.04.2026 | 107 |
| Contract object: sig schneider easy9 - 2 buc | |||||
| DAN2696459 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SONITECH SRL CUI: 15699242 | 31214130-9 | 05.03.2026 | 154 |
| Contract object: butoane | |||||
| DAN2678493 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SONITECH SRL CUI: 15699242 | 31214130-9 | 09.02.2026 | 336 |
| Contract object: butoane | |||||
| DAN2654331 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SONITECH SRL CUI: 15699242 | 31214130-9 | 14.01.2026 | 258 |
| Contract object: butoane | |||||
| DAN2517606 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31214130-9 | 29.07.2025 | 66 |
| Contract object: disjunctor diferential noark 1p+n, c, 16a/30ma, 6 ka | |||||
| DAN2481710 | TETKRON SRL CUI: 27272953 | CONSOLIGHT COM SRL CUI: 8984971 | 31214130-9 | 19.06.2025 | 2,630 |
| Contract object: intrerupatoare de siguranta (rev.2) | |||||
| DAN2479295 | COMUNA TOPALU CUI: 7249808 | ELECTRO DOVIS SRL CUI: 1864641 | 31214130-9 | 16.06.2025 | 481 |
| Contract object: intrerupator pde13f0100taaj | |||||
| DAN2475336 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | ECHINOX PROD COM SRL CUI: 683230 | 31214130-9 | 11.06.2025 | 25 |
| Contract object: inttrerupator buton (2 buc) | |||||
| DAN2474737 | RAT SRL CUI: 2315129 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 31214130-9 | 10.06.2025 | 665 |
| Contract object: bucsa bara stabilizatoare iveco, comutator lumini | |||||
| DAN2472091 | COMUNA CASTELU CUI: 4515735 | ELMEX SRL CUI: 7191196 | 31214130-9 | 05.06.2025 | 55 |
| Contract object: furnizare de produse - factura ct elm 135942-2 bucati comutator stergator parbriz pentru tractor belarus | |||||
| DAN2416041 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 31214130-9 | 28.03.2025 | 30 |
| Contract object: siguranta automata 16a 6w | |||||
| DAN2402002 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 31214130-9 | 11.03.2025 | 30 |
| Contract object: siguranta automata 16a 6w | |||||
| DAN2395484 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | COM NICO MOTORS SRL CUI: 12256240 | 31214130-9 | 03.03.2025 | 16 |
| Contract object: siguranta biela u650 | |||||
| DAN2394463 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | MASTERLINE TOOLS SRL CUI: 22975855 | 31214130-9 | 28.02.2025 | 30 |
| Contract object: siguranta automata 16a, 6w | |||||
| DAN2391426 | AEROCLUBUL ROMANIEI CUI: 4266944 | ADICONS-COM SRL CUI: 2300306 | 31214130-9 | 25.02.2025 | 197 |
| Contract object: soclu + siguranta | |||||
| DAN2391244 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | ELECTRIC COM 3M SRL CUI: 13747955 | 31214130-9 | 25.02.2025 | 26 |
| Contract object: intrerupator automat 20a | |||||
| DAN2361683 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | LPV SERVICE CONSULT SRL CUI: 24812099 | 31214130-9 | 16.01.2025 | 310 |
| Contract object: contactor si releu termic | |||||
| DAN2347787 | TETKRON SRL CUI: 27272953 | DEDEMAN SRL CUI: 2816464 | 31214130-9 | 26.12.2024 | 112 |
| Contract object: intrerupatoare de siguranta | |||||
| DAN2336662 | LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | 31214130-9 | 13.12.2024 | 98 |
| Contract object: materiale electrice | |||||
| DAN2314007 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | 31214130-9 | 15.11.2024 | 119 |
| Contract object: achizitie intrerupator conform comanda nr. 38732/ 06-11-2024, referat nr. 38721/06-11-2024, astfel: 6]intr. aut. c25/ 1n 4.5 ka schrack am617525- buc. - 5.00 x 23.75 = 118.75 | |||||
- 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