| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840765 | ORASUL BUHUSI CUI: 4535953 | CORE SATELIT UNU SRL CUI: 47267650 | 31330000-8 | 27.08.2026 | 104 |
| Contract object: cablu tv (50 m) pentru transmiterea finalei cm fotbal / ecran parc dendrologic | |||||
| DAN2827460 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | AM ELITE DISTRIBUTION SRL CUI: 51393630 | 31330000-8 | 10.08.2026 | 110 |
| Contract object: cablu coaxial | |||||
| DAN2817294 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | DEDEMAN SRL CUI: 2816464 | 31330000-8 | 24.07.2026 | 381 |
| Contract object: cablu utp | |||||
| DAN2810180 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31330000-8 | 16.07.2026 | 83 |
| Contract object: cablu | |||||
| DAN2805696 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 10.07.2026 | 271 |
| Contract object: cabluri | |||||
| DAN2783192 | UM 02049 CTA CUI: 4515514 | DINA ELECTRONICS SRL CUI: 7249212 | 31330000-8 | 18.06.2026 | 460 |
| Contract object: mufa tnc, cablu coaxial | |||||
| DAN2755573 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 31330000-8 | 13.05.2026 | 393 |
| Contract object: cablu coxial 0.7mm 90 db inel 50 m | |||||
| DAN2722314 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 03.04.2026 | 636 |
| Contract object: cabluri | |||||
| DAN2667201 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31330000-8 | 26.01.2026 | 62 |
| Contract object: cablu | |||||
| DAN2637303 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 22.12.2025 | 664 |
| Contract object: cabluri electrice | |||||
| DAN2621721 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 08.12.2025 | 146 |
| Contract object: cabluri | |||||
| DAN2619304 | RAT SRL CUI: 2315129 | DEDEMAN SRL CUI: 2816464 | 31330000-8 | 04.12.2025 | 164 |
| Contract object: cablu coaxial rg 6 75r autoportant | |||||
| DAN2591008 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31330000-8 | 30.10.2025 | 285 |
| Contract object: cablu coaxial cupru rg6 | |||||
| DAN2577162 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 15.10.2025 | 101 |
| Contract object: cablu ac2xaby | |||||
| DAN2577057 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 15.10.2025 | 1,346 |
| Contract object: cabluri electrice | |||||
| DAN2546950 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 12.09.2025 | 2,086 |
| Contract object: cabluri | |||||
| DAN2538425 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | ZEEDO MEDIA SRL CUI: 32062869 | 31330000-8 | 30.08.2025 | 166 |
| Contract object: cablu coaxial -2 buc | |||||
| DAN2526878 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 11.08.2025 | 391 |
| Contract object: cablu cyy-f 4*4 | |||||
| DAN2508859 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 31330000-8 | 17.07.2025 | 1,065 |
| Contract object: cabluri | |||||
| DAN2501175 | UM 0296 BUCURESTI CUI: 14381010 | ORIZONT GROUP SRL CUI: 22057423 | 31330000-8 | 09.07.2025 | 49 |
| Contract object: materiale retele curenti slabi | |||||
| DAN2501150 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 31330000-8 | 09.07.2025 | 245 |
| Contract object: materiale retele curenti slabi | |||||
| DAN2429863 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | SOMES SRL CUI: 3884769 | 31330000-8 | 10.04.2025 | 104 |
| Contract object: cablu coaxial | |||||
| DAN2420910 | UM 0296 BUCURESTI CUI: 14381010 | SECUNET PROJECT SRL CUI: 35612240 | 31330000-8 | 02.04.2025 | 249 |
| Contract object: materiale retele de comunicatii si curenti slabi | |||||
| DAN2420742 | UM 0296 BUCURESTI CUI: 14381010 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31330000-8 | 02.04.2025 | 585 |
| Contract object: materiale retele de comunicatii si curenti slabi | |||||
| DAN2415139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | DANYSOFT COMPANY SRL CUI: 24542858 | 31330000-8 | 27.03.2025 | 1,374 |
| Contract object: retea de televiziune interna - deviz - 31/27.03.2025 - csc nr. 3 buzau | |||||
- 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