| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2550850 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROVIO COLECTION SRL CUI: 18688337 | 31221400-5 | 17.09.2025 | 342 |
| Contract object: banda lipire | |||||
| DAN2350417 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31221400-5 | 30.12.2024 | 756 |
| Contract object: aeroterma | |||||
| DAN2068521 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AER TECH SERVICE SRL CUI: 2791998 | 31221400-5 | 18.12.2023 | 180 |
| Contract object: releu pt 12apt instalatia montair ( montaj inclus) | |||||
| DAN1980201 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ANA TRACT & SIF SRL CUI: 31112098 | 31221400-5 | 09.08.2023 | 50 |
| Contract object: grup diode si releu tensiune | |||||
| DAN1944305 | UNITATEA MILITARA 0461 CUI: 4204224 | PARAGON ELECTROINVEST SRL CUI: 40786242 | 31221400-5 | 22.06.2023 | 6,218 |
| Contract object: releu supraveghere | |||||
| DAN1927280 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MEGADINAMIC IMPEX SRL CUI: 21828872 | 31221400-5 | 23.05.2023 | 150 |
| Contract object: releu 24v-40a (cf anexa) | |||||
| DAN1738840 | COMUNA GRADISTEA CUI: 2541320 | VALORIS SRL CUI: 8859138 | 31221400-5 | 16.08.2022 | 263 |
| Contract object: releu de temporizare electronice | |||||
| DAN1701094 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | GRID SECURITY SYSTEMS SRL CUI: 35639121 | 31221400-5 | 16.06.2022 | 936 |
| Contract object: modul gsm | |||||
| DAN1638490 | UNITATEA MILITARA 01512 CUI: 4241117 | AUTO LIDALEX SRL CUI: 11411699 | 31221400-5 | 02.03.2022 | 780 |
| Contract object: supapa releu multipla | |||||
| DAN1566279 | COMUNA JINA CUI: 4480130 | POPOVICI AUTO INTREPRINDERE INDIVIDUALA CUI: 18021456 | 31221400-5 | 16.11.2021 | 210 |
| Contract object: releu protectie | |||||
| DAN1496615 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | 31221400-5 | 08.07.2021 | 412 |
| Contract object: placa+releu | |||||
| DAN1342528 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | ELTEC SRL CUI: 6798107 | 31221400-5 | 29.09.2020 | 100 |
| Contract object: releu supraveghere tensiune maxima de frecventa industriala in sistem trifazat la campus social de unitati locative modulare henri coanda, modul hc17 | |||||
| DAN1338624 | UNITATEA MILITARA 01969 CUI: 4349047 | ADELAIDA IMPEX SRL CUI: 2290768 | 31221400-5 | 22.09.2020 | 154 |
| Contract object: relee | |||||
| DAN1287962 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 31221400-5 | 02.06.2020 | 697 |
| Contract object: releu de siguranta schneider, produs finantat din fondurile neeligibile ale proiectului dificil, id p_37_771 | |||||
| DAN1214935 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 31221400-5 | 07.01.2020 | 197 |
| Contract object: releu wireless . | |||||
| DAN1155282 | SOLCETA SA CUI: 7401263 | ATP - EXODUS SRL CUI: 7366654 | 31221400-5 | 18.09.2019 | 78 |
| Contract object: regulator | |||||
| DAN1044342 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | RELEE SA CUI: 807150 | 31221400-5 | 19.12.2018 | 916 |
| Contract object: relee | |||||
| DAN1027322 | TRANSPORT PUBLIC SA CUI: 10099760 | INTER CARS ROMANIA SRL CUI: 24195562 | 31221400-5 | 30.10.2018 | 80 |
| Contract object: regulator de tensiune | |||||
- 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