| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2797242 | MUNICIPIUL TARGOVISTE CUI: 4279944 | SIAAS SERVICE SRL CUI: 15260297 | 31682000-0 | 02.07.2026 | 890 |
| Contract object: achizitie surse de energie electrica pentru sistemul de antiefractie de la cresa nr.16 | |||||
| DAN2657692 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31682000-0 | 15.01.2026 | 154 |
| Contract object: echipament de retea/sursa neintreruptibila drups40 | |||||
| DAN2511993 | COMUNA GIARMATA CUI: 6049470 | COMPUTERLINE SRL CUI: 17994710 | 31682000-0 | 22.07.2025 | 267 |
| Contract object: ups njoy token 600va | |||||
| DAN2416641 | TRIBUNALUL DAMBOVITA CUI: 4344317 | FLAX COMPUTERS SRL CUI: 14639030 | 31682000-0 | 28.03.2025 | 1,958 |
| Contract object: ups gembird 3.000 va (2 buc.) | |||||
| DAN2380666 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | 31682000-0 | 10.02.2025 | 47,294 |
| Contract object: furnizare produse diverse | |||||
| DAN2121521 | COMUNA ION CREANGA CUI: 2613753 | MARY NICOLL LUC-POPOVICI SNC CUI: 617260 | 31682000-0 | 27.02.2024 | 95 |
| Contract object: plata suma aviz amplasare energetica- cresterea eficientei energetice iluminat public | |||||
| DAN2056227 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | EATON ELECTRIC SRL CUI: 10061706 | 31682000-0 | 29.11.2023 | 43,784 |
| Contract object: sursa neintreruptibila de tensiune, cabinet de baterii suplimentare, servicii de punere in functiune pq isac | |||||
| DAN2006378 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ECASIO INNOVATION SRL CUI: 45876800 | 31682000-0 | 26.09.2023 | 253 |
| Contract object: ups pentru h sambata | |||||
| DAN1980848 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 31682000-0 | 10.08.2023 | 13 |
| Contract object: notificare trim. iii-achizitii offline-energie electrica activa | |||||
| DAN1955064 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 31682000-0 | 05.07.2023 | 109 |
| Contract object: notificare trim. ii-achizitii offline-consum energie electrica activa | |||||
| DAN1921578 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31682000-0 | 15.05.2023 | 906 |
| Contract object: alimentator de laborator | |||||
| DAN1896041 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31682000-0 | 06.04.2023 | 761 |
| Contract object: alimentator de laborator, liniar, multicanal | |||||
| DAN1856928 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | EON ENERGIE ROMANIA SA CUI: 22043010 | 31682000-0 | 06.02.2023 | 210,102 |
| Contract object: energie electrica | |||||
| DAN1657629 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 31682000-0 | 04.04.2022 | 706 |
| Contract object: materiale functionale pentru buna functionare a activitatii das oradea | |||||
| DAN1555516 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TERA PIXEL SRL CUI: 32214525 | 31682000-0 | 27.10.2021 | 3,989 |
| Contract object: achizitie stabilizator de energie si sistem de protectie a alimentarii | |||||
| DAN1539297 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | GOSCOM SA CUI: 10138656 | 31682000-0 | 01.10.2021 | 2,146 |
| Contract object: energie termica | |||||
| DAN1367405 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | PHOENIX CONTACT SRL CUI: 17521364 | 31682000-0 | 12.11.2020 | 14,623 |
| Contract object: produse diverse | |||||
| DAN1334094 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ATU TECH SRL CUI: 29104875 | 31682000-0 | 08.09.2020 | 252 |
| Contract object: set videobalun, camera 4 in 1, sursa alimentare | |||||
| DAN1260263 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31682000-0 | 07.04.2020 | 444 |
| Contract object: sursa 10a | |||||
| DAN1200620 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 31682000-0 | 16.12.2019 | 726 |
| Contract object: surse de energie | |||||
| DAN1191777 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ATYS CO ROMANIA SRL CUI: 15106680 | 31682000-0 | 28.11.2019 | 1,194 |
| Contract object: invertor ts 1000-248b mw | |||||
| DAN1191554 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | FIT BUSINESS IMPACT SRL CUI: 36018211 | 31682000-0 | 28.11.2019 | 350 |
| Contract object: sursa curent 450w ,unitate optica dvd-rw | |||||
| DAN1067468 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | ELECTRIC CONTROL SRL CUI: 16851143 | 31682000-0 | 01.02.2019 | 298 |
| Contract object: achizitie service sistem incendiu | |||||
- 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