| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2837180 | UM 0930 OCHIURI CUI: 18252132 | ELLUX TARGOVISTE SRL CUI: 45897853 | 31214500-4 | 21.08.2026 | 2,188 |
| Contract object: electrice exercitiu 2026 | |||||
| DAN2826412 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELPREST SRL CUI: 14136046 | 31214500-4 | 06.08.2026 | 191 |
| Contract object: tablou siguranta | |||||
| DAN2824419 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | 31214500-4 | 04.08.2026 | 83 |
| Contract object: achizitie tablou electric 12 l pentru ip65 cnc, 1 buc x 82.64 ron conform referat nr 28818/04.08.2026, factura nr csv2026001902/04.08.2026. valoarea achizitiei 82.64 ron | |||||
| DAN2823279 | BANCA NATIONALA A ROMANIEI CUI: 361684 | INTERAMPER-MM SRL CUI: 16676956 | 31214500-4 | 03.08.2026 | 14,994 |
| Contract object: inlocuire tablou electric la sediul ag maramures | |||||
| DAN2819069 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | 31214500-4 | 28.07.2026 | 29 |
| Contract object: achizitie tablou electric pt 12 l, 1 buc x 28.85 ron conform referat nr 27846/28.07.2026, factura nr csv2026001837/28.07.2026. valoarea achizitiei 28.85 ron. | |||||
| DAN2816894 | MUNICIPIUL ORADEA CUI: 4230487 | AMPER PROIECT SRL CUI: 15526497 | 31214500-4 | 24.07.2026 | 9,282 |
| Contract object: reparatii tablou electric general care deserveste statia de filtrare de la bazinul crisul | |||||
| DAN2811196 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BIAMIN FORAJ SRL CUI: 13454688 | 31214500-4 | 17.07.2026 | 3,130 |
| Contract object: tablouri electrice | |||||
| DAN2804612 | COMUNA TARNAVA CUI: 4406029 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 31214500-4 | 09.07.2026 | 191 |
| Contract object: tablou electric | |||||
| DAN2788464 | COMUNA TARNAVA CUI: 4406029 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 31214500-4 | 25.06.2026 | 429 |
| Contract object: email ideea gri metal 2,5l -78, 51 ron<br>reductie htr 50-40 -1.17 ron<br>stecher ind 5p - 2 buc 27.79 ron<br>tablou santier 6l ip 54 echipat t1x1- 2 buc 321.90 ron | |||||
| DAN2786046 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | SIMAFLUX SRL CUI: 50839751 | 31214500-4 | 22.06.2026 | 6,440 |
| Contract object: tabou electric | |||||
| DAN2768157 | MUNICIPIUL BACAU CUI: 4278337 | REGENERGY SRL CUI: 43079092 | 31214500-4 | 29.05.2026 | 4,124 |
| Contract object: achizitie tablou insularizare, inclusiv montaj pentru sistemul fotovoltaic existent la athletic park, municipiul bacau | |||||
| DAN2755514 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | HIDROACTIV IMPEX SRL CUI: 9888018 | 31214500-4 | 13.05.2026 | 1,350 |
| Contract object: tablou salupo 615.03 | |||||
| DAN2749207 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | TERABIT SA CUI: 16238930 | 31214500-4 | 06.05.2026 | 150,000 |
| Contract object: tablouri electrice complet echipate cu manopera inclusa necesare etajelor 2 si 3 din clinica de cardiologie din cadrul institutului | |||||
| DAN2746552 | ORAS CHISINEU CRIS CUI: 3519283 | CURENT GRUP SRL CUI: 14699341 | 31214500-4 | 04.05.2026 | 4,044 |
| Contract object: tablou electric | |||||
| DAN2746267 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 31214500-4 | 04.05.2026 | 240 |
| Contract object: tabou electric ext 35x50x19.5 cm | |||||
| DAN2740823 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | 31214500-4 | 27.04.2026 | 190 |
| Contract object: achizitie dulap metalic 500 x 400 x 200 mm - 1 buc x 190 lei conform factura nr 1017/24.04.2026, referate nr 15050,15051/24.04.2026 | |||||
| DAN2740807 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | 31214500-4 | 27.04.2026 | 220 |
| Contract object: achizitie tablou electric organizare de santier 3 x schuzko complet echipat - 1 buc x 173.55 lei, tablou electri 6 posturi - 1 buc x 17.66 lei, tablou electri 12 posturi - 1 buc x 29.10 lei conform factura nr 1017/24.04.2026, referate nr 15050,15051/24.04.2026 | |||||
| DAN2726856 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | 31214500-4 | 08.04.2026 | 120 |
| Contract object: achizitie diverse materiale electrice conform comanda nr. 12575/ 02-04-2026, referat nr. 12537/02-04-2026, factura nr. csv2026000828/ 02-04-2026, bon fiscal nr. 06/02-04-2026, astfel: 1]tablou electric pt 4l- buc. - 3.00 x 10.53 = 31.59 <br>7]tablou electric pt 6l- buc. - 5.00 x 17.65 = 88.26 | |||||
| DAN2724632 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 31214500-4 | 06.04.2026 | 45 |
| Contract object: tablou 12p pt viko gen | |||||
| DAN2714713 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | KEVIN INTERNATIONAL SRL CUI: 9731705 | 31214500-4 | 27.03.2026 | 1,432 |
| Contract object: tablou electric | |||||
| DAN2703410 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | ADICONS-COM SRL CUI: 2300306 | 31214500-4 | 13.03.2026 | 126 |
| Contract object: demaror motor pentru instalatii electrice | |||||
| DAN2703105 | ORAS NAVODARI CUI: 4618382 | UTIL PERFECT CONSTRUCT SRL CUI: 26368538 | 31214500-4 | 13.03.2026 | 3,055 |
| Contract object: achizitie tablou automatizare | |||||
| DAN2689083 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELPREST SRL CUI: 14136046 | 31214500-4 | 24.02.2026 | 1,954 |
| Contract object: tablou distributie | |||||
| DAN2689004 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | 31214500-4 | 24.02.2026 | 105 |
| Contract object: tablou distributie | |||||
| DAN2688836 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ANDU LAU GRUP SRL CUI: 35135515 | 31214500-4 | 24.02.2026 | 1,764 |
| Contract object: tablou distributie | |||||
- 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