| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849857 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ELEROM SA CUI: 3426320 | 31230000-7 | 09.09.2026 | 64,461 |
| Contract object: piese de schimb pentru intrerupatoare tip iup de 27.5kv / 1250 a si pentru transformatoarele de masura - srcf galati | |||||
| DAN2847288 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | MASTEL SERV SRL CUI: 5439369 | 31230000-7 | 04.09.2026 | 1,120 |
| Contract object: piese de schimb | |||||
| DAN2710180 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | MOON COMIMPEX SRL CUI: 9256992 | 31230000-7 | 23.03.2026 | 464 |
| Contract object: materiale electrice | |||||
| DAN2709642 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31230000-7 | 23.03.2026 | 4,937 |
| Contract object: achizitie si montare grup de masurare a energiei electrice / blocului de masura si protectie complet echipat + tarif cf. aviz tehnic de racordare - revizia jibou - srtfc cluj | |||||
| DAN2675549 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31230000-7 | 04.02.2026 | 115 |
| Contract object: cablu | |||||
| DAN2659339 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31230000-7 | 19.01.2026 | 56 |
| Contract object: cablu myym | |||||
| DAN2616230 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 31230000-7 | 02.12.2025 | 23 |
| Contract object: sarma | |||||
| DAN2614025 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31230000-7 | 27.11.2025 | 805 |
| Contract object: materiale, instalatii electice. | |||||
| DAN2603080 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | TEHVOROM SNAGOV SRL CUI: 15062753 | 31230000-7 | 13.11.2025 | 1,243 |
| Contract object: materiale si accesorii electrice | |||||
| DAN2599325 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | EUROETANS INDUSTRI SRL CUI: 19069649 | 31230000-7 | 10.11.2025 | 27,979 |
| Contract object: motoreductoare armare pentru intrerupatori 6 kv cu sf 6 tip lf1 si lf2, cod cpv 3123000-7 | |||||
| DAN2587739 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PGA ELECTRIC SRL CUI: 13085777 | 31230000-7 | 27.10.2025 | 9,100 |
| Contract object: firida e2-0 + fdcp 8t+2m | |||||
| DAN2584621 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ARTELECTRO SRL CUI: 15045965 | 31230000-7 | 22.10.2025 | 380 |
| Contract object: piese pentru aparate de distributie sau de control a energiei electrice - bloc de masura si protectie monofazat bmpm 25a - srcf cta | |||||
| DAN2555481 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ELEROM SA CUI: 3426320 | 31230000-7 | 24.09.2025 | 20,658 |
| Contract object: garnituri+ansamblu deget contact - srcf galati | |||||
| DAN2551309 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31230000-7 | 18.09.2025 | 273 |
| Contract object: cablu myym | |||||
| DAN2548512 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MAIRA MONTAJ SRL CUI: 6661834 | 31230000-7 | 15.09.2025 | 9,200 |
| Contract object: detendor i3-455 | |||||
| DAN2538788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ-NAPOCA - SUCURSALA HARGHITA CUI: 14536166 | 31230000-7 | 01.09.2025 | 1,350 |
| Contract object: tarif racordare bmp +montaj noncasnic | |||||
| DAN2536343 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31230000-7 | 27.08.2025 | 289 |
| Contract object: cablu cyyf | |||||
| DAN2531100 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31230000-7 | 19.08.2025 | 938 |
| Contract object: materiale electrice | |||||
| DAN2521920 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECOMPLAST SRL CUI: 1153363 | 31230000-7 | 04.08.2025 | 9,500 |
| Contract object: cutie bmpt echipata mecanic | |||||
| DAN2497720 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | ELEROM SA CUI: 3426320 | 31230000-7 | 07.07.2025 | 16,601 |
| Contract object: piese pentru aparate de distributie sau de control a energiei electrice - deget contact, ansamblu deget contact, varf contact - srcf cta | |||||
| DAN2486756 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MAIRA MONTAJ SRL CUI: 6661834 | 31230000-7 | 25.06.2025 | 9,266 |
| Contract object: piese de schimb mop-1 l-110kv statia electrica 110 kv - cte grozavesti | |||||
| DAN2476229 | RAT SRL CUI: 2315129 | CESIVO SRL CUI: 6779296 | 31230000-7 | 11.06.2025 | 219 |
| Contract object: contactor 18a | |||||
| DAN2437882 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AVI COMPACT SRL CUI: 15243008 | 31230000-7 | 23.04.2025 | 76 |
| Contract object: cablu myym | |||||
| DAN2437756 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AVI COMPACT SRL CUI: 15243008 | 31230000-7 | 23.04.2025 | 638 |
| Contract object: piese de schimb instatalii electrice | |||||
| DAN2426681 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | GAVRICOM SRL CUI: 9543540 | 31230000-7 | 08.04.2025 | 1,800 |
| Contract object: piese pentru aparate de distributie sau de control a energiei electrice - releu monitorizare curent 1svr730840r0500 - srcf cta | |||||
- 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