| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869133 | COMUNA BRANESTI CUI: 4420724 | EVGO GREEN MOTION SRL CUI: 36430734 | 31681500-8 | 30.09.2026 | 177,000 |
| Contract object: achizitionarea si instalarea a doua statii de reincarcare pentru autovehicule electrice | |||||
| DAN2869087 | CSKI SPORTCENTRUM SRL CUI: 45417319 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 30.09.2026 | 2,891 |
| Contract object: spot led, elemente de conexiune, profil, rola, canal cablu, intrerupator, banda led | |||||
| DAN2868551 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | BLV GENERAL CONSTRUCT SRL CUI: 49623362 | 31681410-0 | 30.09.2026 | 7,029 |
| Contract object: materiale electrice | |||||
| DAN2868047 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | MP IFMA SA CUI: 448269 | 31681410-0 | 30.09.2026 | 922 |
| Contract object: materiale intretinere (kit fotocelule lift) | |||||
| DAN2868027 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31681410-0 | 30.09.2026 | 750 |
| Contract object: materiale intretinere (electrice) | |||||
| DAN2867939 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | ABOUT BIKE & TRAVEL SRL CUI: 45493200 | 31680000-6 | 30.09.2026 | 50 |
| Contract object: accesorii aprindere drujba | |||||
| DAN2867904 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 31681000-3 | 30.09.2026 | 809 |
| Contract object: accesorii electrice | |||||
| DAN2867824 | COMUNA SIC CUI: 4617689 | NEON LIGHTING SRL CUI: 6799161 | 31681410-0 | 30.09.2026 | 17,029 |
| Contract object: iluminat stradal | |||||
| DAN2867811 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | 31681410-0 | 30.09.2026 | 8,852 |
| Contract object: aerisitor instalatie incalzire,priza,cablu electric,canalet,capac doza , intrerupator, platbanda, banda mascare adeziva | |||||
| DAN2867296 | JUDETUL SATU MARE CUI: 3897378 | M SYS SRL CUI: 18643289 | 31680000-6 | 29.09.2026 | 609 |
| Contract object: articole si accesorii electrice | |||||
| DAN2866857 | TRIBUNALUL SIBIU CUI: 4406347 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31681410-0 | 29.09.2026 | 814 |
| Contract object: materiale electrice | |||||
| DAN2866848 | SALUBRIS SA CUI: 14816433 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 29.09.2026 | 488 |
| Contract object: materiale electrice - corpuri led | |||||
| DAN2866620 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | INSTAL MDL SRL CUI: 15677120 | 31681410-0 | 29.09.2026 | 806 |
| Contract object: materiale de intretinere | |||||
| DAN2866606 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | INSTAL ELECTRIC SRL CUI: 15140975 | 31681000-3 | 29.09.2026 | 654 |
| Contract object: achizitie panel led | |||||
| DAN2866597 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | INSTAL ELECTRIC SRL CUI: 15140975 | 31681000-3 | 29.09.2026 | 1,333 |
| Contract object: produse electrice bazin inot | |||||
| DAN2866482 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 29.09.2026 | 549 |
| Contract object: materiale electrice | |||||
| DAN2866327 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | ALTEX ROMANIA SRL CUI: 2864518 | 31680000-6 | 29.09.2026 | 57 |
| Contract object: articole electrice complex natatie | |||||
| DAN2866233 | JUDETUL SATU MARE CUI: 3897378 | SAVANT SRL CUI: 641757 | 31680000-6 | 29.09.2026 | 671 |
| Contract object: articole si accesorii electrice | |||||
| DAN2866203 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | IFTRONIX SRL CUI: 18976410 | 31681000-3 | 29.09.2026 | 107 |
| Contract object: acsorii electrice comp. tesa | |||||
| DAN2866136 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | MOON COMIMPEX SRL CUI: 9256992 | 31681410-0 | 29.09.2026 | 783 |
| Contract object: materiale electrice cfpor sovata | |||||
| DAN2866020 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31681000-3 | 28.09.2026 | 193 |
| Contract object: panou abs | |||||
| DAN2865957 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31680000-6 | 28.09.2026 | 393 |
| Contract object: lampa hidrant - 3 buc, cablu myyup 2x1,5 - 50 m , copex - 50 m | |||||
| DAN2865932 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31681410-0 | 28.09.2026 | 236 |
| Contract object: tablou siguranta | |||||
| DAN2865846 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | METALOPLAST POPA SOCIETATE CU RASPUNDERE LIMITATA CUI: 1355990 | 31681410-0 | 28.09.2026 | 1,382 |
| Contract object: pachet materiale electrice | |||||
| DAN2865841 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | 31681410-0 | 28.09.2026 | 1,236 |
| Contract object: bec complect cu uvb | |||||
- 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