| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2865878 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38341300-0 | 10.08.2026 | 487 |
| Contract object: multimetru | |||||
| DAN2865368 | CALORGAL SRL CUI: 30925017 | HEDMARK SRL CUI: 12953906 | 38300000-8 | 28.09.2026 | 451 |
| Contract object: kit detectie gaz | |||||
| DAN2860533 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PENTAGON 2000 SRL CUI: 6251567 | 38340000-0 | 08.04.2026 | 520 |
| Contract object: sonda (cordoane) pt osciloscop, cordoane aparate de masura | |||||
| DAN2859722 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | 38300000-8 | 07.09.2026 | 72,744 |
| Contract object: instrumente de masurare a lungimilor | |||||
| DAN2855825 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRIC VALCOR SRL CUI: 17600425 | 38330000-7 | 08.09.2026 | 46 |
| Contract object: rigla 1000mm | |||||
| DAN2855688 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ATU TECH SRL CUI: 29104875 | 38330000-7 | 12.08.2026 | 609 |
| Contract object: apart laser de masurare distanta si marker de santier - cf ff 900169/12.08.2026 | |||||
| DAN2853657 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BARTROM EXIM SRL CUI: 9492373 | 38300000-8 | 10.09.2026 | 1,737 |
| Contract object: manometru de precizie -revizia bucuresti basarab | |||||
| DAN2853133 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | SECRET COMERCIAL STAR SRL CUI: 13478164 | 38330000-7 | 08.09.2026 | 73 |
| Contract object: echer tamplarie | |||||
| DAN2851577 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | ROM TECH SRL CUI: 8944055 | 38341200-9 | 04.09.2026 | 203,032 |
| Contract object: achizitionarea echipamente pentru monitorizarea, detectia si masurarea radiatiilor ionizante necesare activitatilor de interventie si control desfasurate de echipa mobila de interventie a cncan | |||||
| DAN2849719 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEDEMAN SRL CUI: 2816464 | 38300000-8 | 21.08.2026 | 192 |
| Contract object: contor apa rece - srcf galati | |||||
| DAN2840912 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MESSYSTECH SRL CUI: 11471879 | 38340000-0 | 19.08.2026 | 1,140 |
| Contract object: piese de schimb pentru sistemele de reglaj electrohidraulice (reh) ta3, ta4 din cte sud - lot 2 | |||||
| DAN2840608 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | LINK BUILDER SRL CUI: 36133156 | 38300000-8 | 25.08.2026 | 3,148 |
| Contract object: camera termica, tester sol, telemetru | |||||
| DAN2834360 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SEPADIN SRL CUI: 3341894 | 38311100-9 | 18.08.2026 | 4,090 |
| Contract object: balanta analitica | |||||
| DAN2833789 | ECOTRANS STCM SRL CUI: 39950464 | TRITON SRL CUI: 7424364 | 38300000-8 | 10.02.2026 | 165 |
| Contract object: subler mecanic | |||||
| DAN2829289 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GBC EXIM SRL CUI: 14916025 | 38341000-7 | 21.01.2026 | 86,721 |
| Contract object: echipament laborator pentru investigarea radioactivitatii | |||||
| DAN2829077 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | HENDI ROMANIA SRL CUI: 27170732 | 38311000-8 | 24.07.2026 | 328 |
| Contract object: (2501) furnizare cantar gastronomic digital, capacitate 200 kg, cu transport inclus | |||||
| DAN2828523 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAVEXIM SRL CUI: 16454062 | 38300000-8 | 13.07.2026 | 2,345 |
| Contract object: achizitie dispozitive punere in valoare masa lemnoasa os ciucurova - ds tulcea | |||||
| DAN2825878 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TERNA POWER LINES SRL CUI: 48594528 | 38341300-0 | 06.08.2026 | 8,335 |
| Contract object: indicator de corespondenta a fazelor de medie tensiune | |||||
| DAN2819912 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 38330000-7 | 24.07.2026 | 46 |
| Contract object: rulete | |||||
| DAN2817627 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 38330000-7 | 22.07.2026 | 40 |
| Contract object: rulete | |||||
| DAN2817443 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MULTI LAB SRL CUI: 15537534 | 38300000-8 | 16.07.2026 | 500 |
| Contract object: termometru de laborator cu tija dreapta -10+250 grade c 30 cm cu etalonare -srtfc buc/ depoul pl/ comp. a-a | |||||
| DAN2817441 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MULTI LAB SRL CUI: 15537534 | 38300000-8 | 16.07.2026 | 284 |
| Contract object: termometru de laborator cu tija dreapta -10+250 grade c 30 cm - | |||||
| DAN2817200 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DEDEMAN SRL CUI: 2816464 | 38300000-8 | 15.06.2026 | 248 |
| Contract object: subler 150mm, 4 buc - proiect rapana 5 | |||||
| DAN2817189 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | DEDEMAN SRL CUI: 2816464 | 38310000-1 | 15.06.2026 | 147 |
| Contract object: cantar de bucatarie- proiect rapana 5 | |||||
| DAN2814581 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 38341000-7 | 15.07.2026 | 2,107 |
| Contract object: servicii de automatizare monitor de radon | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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