| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839865 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | COMTEC 2000 INC SRL CUI: 6423689 | 31682100-1 | 26.08.2026 | 112 |
| Contract object: dulap electric abs (mip) cu contrapanou, ip65<br>240x180x130 - 3 buc (ff 1310) | |||||
| DAN2687628 | COMUNA VIRVORU DE JOS CUI: 4553224 | DEDEMAN SRL CUI: 2816464 | 31682100-1 | 23.02.2026 | 2 |
| Contract object: doza zidarie | |||||
| DAN2600168 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PGA ELECTRIC SRL CUI: 13085777 | 31682100-1 | 11.11.2025 | 17,868 |
| Contract object: cutii jonctiune | |||||
| DAN2591111 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31682100-1 | 30.10.2025 | 115 |
| Contract object: doza patrata pt 100x100 | |||||
| DAN2591105 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31682100-1 | 30.10.2025 | 76 |
| Contract object: doza aparat st fagure | |||||
| DAN2492055 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31682100-1 | 01.07.2025 | 110 |
| Contract object: doza derivatie pt 100x100 | |||||
| DAN2416579 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 31682100-1 | 28.03.2025 | 115 |
| Contract object: doza patrata | |||||
| DAN2238787 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | LOGIMAETICS ELECTRIC SRL CUI: 15871312 | 31682100-1 | 31.07.2024 | 8,604 |
| Contract object: produse necesare pentru protectia contorilor de trafic rutier (cutie metalica) | |||||
| DAN2181960 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RTS ELECTRO SRL CUI: 15027012 | 31682100-1 | 16.05.2024 | 27,420 |
| Contract object: furnizare cutie mediu ex | |||||
| DAN1948165 | ORASUL BUHUSI CUI: 4535953 | VLADIS INSTAL SRL CUI: 23074643 | 31682100-1 | 28.06.2023 | 343 |
| Contract object: bmpt 32a | |||||
| DAN1751425 | ORAS SANTANA CUI: 3520121 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | 31682100-1 | 09.09.2022 | 2,372 |
| Contract object: cutie metalica | |||||
| DAN1690756 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31682100-1 | 27.05.2022 | 3,730 |
| Contract object: cutie selectiva de sectionare echipata cu usol 100a | |||||
| DAN1536753 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | LOGIMAETICS ELECTRIC SRL CUI: 15871312 | 31682100-1 | 29.09.2021 | 7,341 |
| Contract object: produse necesare pentru protectia contorilor de trafic rutier (cutie metalica) | |||||
| DAN1399908 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | T&D PRO ELECTRIC SRL CUI: 16315579 | 31682100-1 | 11.01.2021 | 15,000 |
| Contract object: celula linie 20 kv 630a | |||||
| DAN1399900 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | KRON POWER MT SRL CUI: 42720562 | 31682100-1 | 11.01.2021 | 27,108 |
| Contract object: celula linie sm6 24 kv | |||||
| DAN1373212 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 31682100-1 | 26.11.2020 | 14 |
| Contract object: doza aparat st fagure 70mm | |||||
| DAN1367816 | OMV PETROM SA CUI: 1590082 | MANRO SRL CUI: 12280079 | 31682100-1 | 13.11.2020 | 30,099 |
| Contract object: cutie intrerupator tripolar | |||||
| DAN1333873 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | BD PROSECOM SRL CUI: 4872797 | 31682100-1 | 08.09.2020 | 9,715 |
| Contract object: cofret poliester pentru statii 110/20kv | |||||
| DAN1224242 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | RASIROM RA CUI: 7061781 | 31682100-1 | 17.01.2020 | 56,850 |
| Contract object: cutie cu afisaj lcd | |||||
| DAN1143817 | METROREX SA CUI: 13863739 | CELAROM SRL CUI: 13930145 | 31682100-1 | 19.08.2019 | 20,040 |
| Contract object: cutii de racord pentru stalpi si cutii de prize tunel. | |||||
| DAN1104238 | OMV PETROM SA CUI: 1590082 | ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 | 31682100-1 | 15.05.2019 | 11,657 |
| Contract object: cutii cofret | |||||
| DAN1055367 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORNBACH CENTRALA SRL CUI: 17777320 | 31682100-1 | 10.01.2019 | 25 |
| Contract object: produse electrice | |||||
| DAN1004213 | OMV PETROM SA CUI: 1590082 | ELECTROUTILAJ SA CUI: 1322500 | 31682100-1 | 19.06.2018 | 85,683 |
| Contract object: cutii electrice | |||||
| DAN1004008 | OMV PETROM SA CUI: 1590082 | MANRO SRL CUI: 12280079 | 31682100-1 | 13.06.2018 | 30,192 |
| Contract object: cutie electrica cu intrerupator tripolar | |||||
- 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