| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844160 | SEPSI REKREATV SA CUI: 35244130 | IBEK SAUNA DEPO SRL CUI: 29016170 | 31711130-3 | 01.09.2026 | 501 |
| Contract object: rezistenta sauna 1750 w si 2750 w | |||||
| DAN2815565 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | COMET ELECTRONICS SRL CUI: 14371076 | 31711130-3 | 23.07.2026 | 1,167 |
| Contract object: rezistente r0805 150 k 1%-2000 buc., rezistente r0805 12 k 1 %-4000 buc., conectori bh 10 s- 700 buc , cablu idc 10 dh mc -700 buc., cablu idc 20 dh mc -350 buc .+ transport | |||||
| DAN2781645 | UNITATEA MILITARA 02216 CUI: 15051428 | STRENGER ER POL SRL CUI: 8361930 | 31711130-3 | 16.06.2026 | 536 |
| Contract object: rezistenta pentru incalzitor sauna harvia vega pro 2750w | |||||
| DAN2725128 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | MICROMAX SRL CUI: 15204742 | 31711130-3 | 06.04.2026 | 33 |
| Contract object: semireglabil multitura - srcf galati | |||||
| DAN2688797 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ADELAIDA IMPEX SRL CUI: 2290768 | 31711130-3 | 24.02.2026 | 287 |
| Contract object: rezistor bobinat | |||||
| DAN2685565 | COMUNA PERETU CUI: 6853295 | STEFAN DINU PROD COM SRL CUI: 37361705 | 31711130-3 | 18.02.2026 | 248 |
| Contract object: rezistenta aprindere ceramica ct 300 w pentru centrala termica | |||||
| DAN2682635 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ARTSANI COM SRL CUI: 14528066 | 31711130-3 | 16.02.2026 | 245 |
| Contract object: rezistenta boiler electric 2000w | |||||
| DAN2498865 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 31711130-3 | 07.07.2025 | 367 |
| Contract object: rezistor hs | |||||
| DAN2484150 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SAIMON ELECTRONICS IMPEX SRL CUI: 3921018 | 31711130-3 | 23.06.2025 | 168 |
| Contract object: rezistente 3,3/5w si 33/5w-ifte1 | |||||
| DAN2480711 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | SESAB SRL CUI: 31235929 | 31711130-3 | 18.06.2025 | 99 |
| Contract object: rezistenta boiler electric | |||||
| DAN2469930 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MICROELECTRONICA SRL CUI: 211520 | 31711130-3 | 03.06.2025 | 144 |
| Contract object: rezistor 150 , 100 , 80 , 130 -ct1 | |||||
| DAN2429010 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | COMET ELECTRONICS SRL CUI: 14371076 | 31711130-3 | 09.04.2025 | 424 |
| Contract object: varistor siov | |||||
| DAN2381429 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CREATIVE OFFICE SRL CUI: 25472289 | 31711130-3 | 11.02.2025 | 80 |
| Contract object: rezistor metal film - srcf galati | |||||
| DAN2328347 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | 31711130-3 | 05.12.2024 | 2,447 |
| Contract object: rezistenta electrica boiler - cams pogoanele | |||||
| DAN2328331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | MAXIGEL SRL CUI: 6219272 | 31711130-3 | 05.12.2024 | 1,260 |
| Contract object: reparatie plita circulara, rezistente - cspad stilpu | |||||
| DAN2320903 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | ASTORIA ELECTRONICS SRL CUI: 23622010 | 31711130-3 | 26.11.2024 | 252 |
| Contract object: inlocuit rezistenta la cuptor electric csc nr. 9 buzau | |||||
| DAN2305548 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CONEX ELECTRONIC SRL CUI: 3016800 | 31711130-3 | 04.11.2024 | 26 |
| Contract object: varistor vz0 d14 m 075 | |||||
| DAN2305458 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 31711130-3 | 04.11.2024 | 300 |
| Contract object: elemente aprindere sistem electric | |||||
| DAN2305238 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 31711130-3 | 04.11.2024 | 2,942 |
| Contract object: elemente aprindere sistem electric | |||||
| DAN2305141 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 31711130-3 | 04.11.2024 | 1,909 |
| Contract object: componente motor | |||||
| DAN2276811 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | WINDACO RESOURCES SRL CUI: 28205898 | 31711130-3 | 30.09.2024 | 3,740 |
| Contract object: rezistente | |||||
| DAN2275092 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AD AUTO TOTAL SRL CUI: 6844726 | 31711130-3 | 27.09.2024 | 302 |
| Contract object: elemente aprindere sistem electric | |||||
| DAN2275027 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 31711130-3 | 27.09.2024 | 2,942 |
| Contract object: elemente aprindere sistem electric | |||||
| DAN2231330 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CREATIVE OFFICE SRL CUI: 25472289 | 31711130-3 | 22.07.2024 | 6 |
| Contract object: rezistenta ceramica 22k-5w - srcf galati | |||||
| DAN2221442 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | AER TECH SERVICE SRL CUI: 2791998 | 31711130-3 | 09.07.2024 | 3,560 |
| Contract object: rezistenta cilindrica 600 vac 40a (montaj inclus) pt instalatia de climatizare tip duct-samsung (cnuppe) | |||||
- 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