| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867879 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | FIVE-HOLDING SA CUI: 10562600 | 31320000-5 | 30.09.2026 | 299 |
| Contract object: prelungitor 5 p 3 ml / cablu myym 3x2,5 / prelungitor 3p 1,5 ml | |||||
| DAN2864729 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 31320000-5 | 28.09.2026 | 635 |
| Contract object: cablu electric myym / h05vv-f 3x2.5 mmp, cupru 100 m | |||||
| DAN2864724 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 31320000-5 | 28.09.2026 | 108 |
| Contract object: cablu electric myym-f, 3x1,5 mmp, 15 m, canal cablu pvc 25x25 mm, 2m/buc | |||||
| DAN2861802 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 31320000-5 | 23.09.2026 | 337 |
| Contract object: achizitie materiale reparatii electrice foisor os magura ds salaj | |||||
| DAN2861469 | UNITATEA MILITARA 01369 CUI: 4779052 | ARABESQUE SRL CUI: 5340801 | 31320000-5 | 23.09.2026 | 3,140 |
| Contract object: materiale electrice | |||||
| DAN2861403 | UNITATEA MILITARA 01369 CUI: 4779052 | ARABESQUE SRL CUI: 5340801 | 31320000-5 | 23.09.2026 | 43,030 |
| Contract object: materiale electrice | |||||
| DAN2861388 | UNITATEA MILITARA 01369 CUI: 4779052 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31320000-5 | 23.09.2026 | 4,900 |
| Contract object: materiale electrice | |||||
| DAN2861381 | UNITATEA MILITARA 01369 CUI: 4779052 | ARABESQUE SRL CUI: 5340801 | 31320000-5 | 23.09.2026 | 8,180 |
| Contract object: materiale electrice | |||||
| DAN2860441 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | DEDEMAN SRL CUI: 2816464 | 31320000-5 | 22.09.2026 | 169 |
| Contract object: cablu myym 3x1,5 | |||||
| DAN2860361 | JUDETUL MARAMURES CUI: 3627315 | TEHNIMARKET SRL CUI: 15440751 | 31320000-5 | 22.09.2026 | 3,850 |
| Contract object: reparatie instalatie electrica pentru smid | |||||
| DAN2851631 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BANARIU VADRA SRL CUI: 2706070 | 31320000-5 | 11.09.2026 | 1,008 |
| Contract object: cablu bransament 10 mm2 | |||||
| DAN2850799 | COMUNA MAIERUS CUI: 4777221 | BUSY LIGHT SRL CUI: 18660506 | 31320000-5 | 10.09.2026 | 3,150 |
| Contract object: inlocuire cabluri | |||||
| DAN2849890 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MAFCOM LIGHT SRL CUI: 43892809 | 31320000-5 | 09.09.2026 | 298 |
| Contract object: cablu mccg 2x1.5mm - srcf galati | |||||
| DAN2849513 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | SIM IMPEX SRL CUI: 10929740 | 31320000-5 | 08.09.2026 | 223 |
| Contract object: cablu electric si priza-h rusetu | |||||
| DAN2849294 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 31320000-5 | 08.09.2026 | 93 |
| Contract object: cablu myym 3x2.5mm - srcf galati | |||||
| DAN2848008 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INSTAL ELECTRIC SRL CUI: 15140975 | 31320000-5 | 07.09.2026 | 4,287 |
| Contract object: cabluac2xaby - srcf galati | |||||
| DAN2845676 | UNITATEA MILITARA 0461 CUI: 4204224 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31320000-5 | 03.09.2026 | 28,000 |
| Contract object: furnizare materiale electrice | |||||
| DAN2844079 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRO - SISTEM GS SRL CUI: 18166430 | 31320000-5 | 01.09.2026 | 79 |
| Contract object: conductor myf 10 | |||||
| DAN2844074 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRO - SISTEM GS SRL CUI: 18166430 | 31320000-5 | 01.09.2026 | 43 |
| Contract object: cablu myym 2x | |||||
| DAN2844072 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRO - SISTEM GS SRL CUI: 18166430 | 31320000-5 | 01.09.2026 | 53 |
| Contract object: cablu myym 3x | |||||
| DAN2843173 | AEROCLUBUL ROMANIEI CUI: 4266944 | GME SERV SRL CUI: 21935976 | 31320000-5 | 31.08.2026 | 4,132 |
| Contract object: montaj cablu curent | |||||
| DAN2841538 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CESIVO SRL CUI: 6779296 | 31320000-5 | 28.08.2026 | 82 |
| Contract object: cablu electric cyy-f 3x1,5 - serviciul aaa craiova | |||||
| DAN2841541 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CESIVO SRL CUI: 6779296 | 31320000-5 | 27.08.2026 | 129 |
| Contract object: cablu electric cyy-f 3x2,5 -serviciul aaa craiova | |||||
| DAN2831302 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BEN ELECTRO SERV SRL CUI: 8921825 | 31320000-5 | 13.08.2026 | 188 |
| Contract object: prelungitor 5p/m | |||||
| DAN2831301 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | BEN ELECTRO SERV SRL CUI: 8921825 | 31320000-5 | 13.08.2026 | 50 |
| Contract object: prelungitor 5p/5m+i | |||||
- 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