| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2791857 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 29.06.2026 | 87 |
| Contract object: intrerupator aut. 32a: 1bucx86.78lei | |||||
| DAN2791836 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 29.06.2026 | 36,416 |
| Contract object: intrerupator 100a1 834.71lei, intrerupator 100ah 5bucx909.09lei, intrerupator 50a 1bucx157.03, intrerupator aut: cvs 10f 5bucx805.79lei, 10a 50bucx21.90lei, 16a 8bucx23.14, 50bucx 99.17lei, 50bucx21.49lei, 20a 50bucx103.31lei, 53bucx21.49lei, 25a 1p+n 50bucx111.57lei, 32a 4bucx32.23, 2bucx30.58lei, 63a 1bucx169.42lei, 5bucx161.16lei, 6a 50bucx26.45lei, intr. aut. dif.10a 50bucx103.31lei, | |||||
| DAN2741675 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 28.04.2026 | 169 |
| Contract object: intrerupator 63a 1bucx169.42lei | |||||
| DAN2691803 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 26.02.2026 | 784 |
| Contract object: intrerupator 63a 1bucx161.16lei, intr. aut. 16a 1bucx52.07lei, intreruptor aut. 16a 6bucx21.49lei, intreruptor aut. 4p25a 1bucx86.78lei, intrerupltor at.dif. 16a2bucx99.17lei, intreruptor aut. 10a 3bucx21.90lei, intreruptor aut. 40a 1bucx90.91lei | |||||
| DAN2691797 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 26.02.2026 | 784 |
| Contract object: intrerupator: 63a 1bucx161.16lei, aut. 16a 1bucx52.07lei, intreruptor aut. 16a 6bucx21.49lei, | |||||
| DAN2683116 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 16.02.2026 | 760 |
| Contract object: intreruptor cvc160b 1bucx760.33lei | |||||
| DAN2608664 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 20.11.2025 | 2,087 |
| Contract object: intrerupator aut. 20a 5bucx103.31lei, intrerupator aut dif. 16a 5bucx99.17lei, panel led600x600 ap. 10bucx90.91lei, proiector led 100w 2bucx82.64lei | |||||
| DAN2607560 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 19.11.2025 | 21 |
| Contract object: intreruptor aut,16a | |||||
| DAN2607516 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 31214400-3 | 19.11.2025 | 2,239 |
| Contract object: intrerupator aut.:10a 4bucx103.31lei; 16a 6bucx99.17lei; 20a 5bucx103.31lei; 25a6bucx111.57lei, intreruptor aut.: 4p25a 1bucx23.14lei, 10a 1bucx21.90lei | |||||
| DAN2543376 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | ELECTRIC TOP LOGISTIC TEAM SRL CUI: 37015744 | 31214400-3 | 08.09.2025 | 42 |
| Contract object: inrerupator portocaliu 15 a m | |||||
| DAN2517629 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31214400-3 | 29.07.2025 | 69 |
| Contract object: disjunctor diferential noark 1p+n, b, 16a/30ma, 6 ka | |||||
| DAN2452449 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | MICROMAX SRL CUI: 15204742 | 31214400-3 | 13.05.2025 | 23 |
| Contract object: comut. 10a/205 vac | |||||
| DAN2344836 | UNITATEA MILITARA 01369 CUI: 4779052 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | 31214400-3 | 20.12.2024 | 3,681 |
| Contract object: materiale consumabile | |||||
| DAN2279082 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | HORNBACH CENTRALA SRL CUI: 17777320 | 31214400-3 | 02.10.2024 | 109 |
| Contract object: eaton intrerupator diferential 6ka c 16a 1p+n | |||||
| DAN2217254 | UMNR01227 CUI: 4300655 | ARTELECTRO SRL CUI: 15045965 | 31214400-3 | 04.07.2024 | 62 |
| Contract object: presetupa plastic | |||||
| DAN2113539 | UMNR01227 CUI: 4300655 | ARTELECTRO SRL CUI: 15045965 | 31214400-3 | 13.02.2024 | 1,212 |
| Contract object: distribuitor 4p | |||||
| DAN2098162 | TRIBUNALUL MARAMURES CUI: 3695026 | PRO ELECTRIC DEPOT SRL CUI: 41068690 | 31214400-3 | 23.01.2024 | 180 |
| Contract object: * intrerupator cu siguranta si banda adeziva | |||||
| DAN1875259 | COMUNA PETELEA CUI: 4578024 | EVORA CENTER SRL CUI: 13377690 | 31214400-3 | 08.03.2023 | 136 |
| Contract object: siguranta 40 a-1 buc, grebla -4 buc | |||||
| DAN1839907 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 31214400-3 | 12.01.2023 | 361 |
| Contract object: furnizare | |||||
| DAN1825469 | UNITATEA MILITARA 01802 CUI: 36082729 | HORNBACH CENTRALA SRL CUI: 17777320 | 31214400-3 | 28.12.2022 | 134 |
| Contract object: intrerupator cu floror | |||||
| DAN1766270 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MURARIU SIMONA SRL CUI: 25463965 | 31214400-3 | 04.10.2022 | 7 |
| Contract object: intrerupator simplu | |||||
| DAN1752353 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BADUC SA CUI: 1568611 | 31214400-3 | 12.09.2022 | 213 |
| Contract object: intrerupator usol | |||||
| DAN1748853 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | 31214400-3 | 05.09.2022 | 15 |
| Contract object: intrerupatoare | |||||
| DAN1735101 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | VELAELECTRIC SRL CUI: 31483649 | 31214400-3 | 08.08.2022 | 80 |
| Contract object: achizitie intrerupator automat | |||||
| DAN1723181 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | DEDEMAN SRL CUI: 2816464 | 31214400-3 | 18.07.2022 | 8 |
| Contract object: intrerupator | |||||
- 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