| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867657 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | BARA BUSINESS GRUP SRL CUI: 25489965 | 38500000-0 | 30.09.2026 | 32,169 |
| Contract object: aparat de testare a consumului de droguri | |||||
| DAN2867134 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | INTER CARS ROMANIA SRL CUI: 24195562 | 38540000-2 | 29.09.2026 | 9,254 |
| Contract object: tester diagnosticare auto portabil | |||||
| DAN2864307 | UM 0296 BUCURESTI CUI: 14381010 | TELEDATANET SRL CUI: 12359564 | 38540000-2 | 25.09.2026 | 27,270 |
| Contract object: echipament masurare fibra optica o.t.d.r. | |||||
| DAN2861377 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | NATALE IMPEX SRL CUI: 4883087 | 38561110-9 | 23.09.2026 | 3,531 |
| Contract object: tahograf | |||||
| DAN2860908 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 | 38551000-2 | 22.09.2026 | 79 |
| Contract object: contor de sina monofazat 1m 40aip 20 display | |||||
| DAN2858425 | UNITATEA MILITARA 01369 CUI: 4779052 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 38562000-2 | 21.09.2026 | 1,952 |
| Contract object: piese de schimb auto | |||||
| DAN2857482 | ORASUL BALAN CUI: 4367612 | FALCON SERVICII SRL CUI: 10505299 | 38561110-9 | 18.09.2026 | 5,641 |
| Contract object: tahograf microbuz scolar | |||||
| DAN2856693 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | ANGLO-ROM SRL CUI: 134584 | 38551000-2 | 17.09.2026 | 98 |
| Contract object: furnizare/ contor de energie | |||||
| DAN2855426 | COMUNA TRITENII DE JOS CUI: 4426263 | TAHODIGITALIS SRL CUI: 23356490 | 38561110-9 | 16.09.2026 | 360 |
| Contract object: descarcare card sofer | |||||
| DAN2854981 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | DRAEGER ROMANIA SRL CUI: 2836925 | 38543000-3 | 15.09.2026 | 16,850 |
| Contract object: achizitie detector portabil multigaz cu accesorii | |||||
| DAN2852248 | COMUNA BISTRA CUI: 4562346 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | 38561110-9 | 13.09.2026 | 388 |
| Contract object: inspectie tahograf microbus scolar | |||||
| DAN2849470 | PENITENCIARUL BRAILA CUI: 24913000 | ECUGAZ ROGRI SRL CUI: 35615980 | 38571000-8 | 08.09.2026 | 331 |
| Contract object: servicii dezactivare limitator viteza auto | |||||
| DAN2848275 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TRITON SRL CUI: 7424364 | 38540000-2 | 07.09.2026 | 3,871 |
| Contract object: articole si accesorii electrice | |||||
| DAN2848273 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | WUNDER HAFF SRL CUI: 27018590 | 38540000-2 | 07.09.2026 | 1,553 |
| Contract object: articole si accesorii electrice | |||||
| DAN2847931 | COMUNA ZAGRA CUI: 4730563 | TAHOLIV SERVICE SRL CUI: 42832612 | 38561110-9 | 07.09.2026 | 800 |
| Contract object: verificare tahograf smart | |||||
| DAN2847705 | UM 0296 BUCURESTI CUI: 14381010 | ATHENEUM GROUP SRL CUI: 15687361 | 38540000-2 | 04.09.2026 | 8,670 |
| Contract object: echipamente de testare fluxuri | |||||
| DAN2845906 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | SILVEXIM STAR SRL CUI: 6766091 | 38519650-7 | 03.09.2026 | 380 |
| Contract object: cremaliera masa pentru microscop | |||||
| DAN2845552 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | TEST GEOTAH SRL CUI: 38441667 | 38561110-9 | 02.09.2026 | 3,595 |
| Contract object: tahograf dtco 1381 | |||||
| DAN2842168 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ASTROMAGAZIN SRL CUI: 26844542 | 38510000-3 | 28.08.2026 | 11,566 |
| Contract object: microscop digital | |||||
| DAN2841994 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | ALPHA MEDICAL SRL CUI: 13878004 | 38519660-0 | 28.08.2026 | 5,000 |
| Contract object: huse sterile | |||||
| DAN2841324 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MESSYSTECH SRL CUI: 11471879 | 38540000-2 | 27.08.2026 | 48,000 |
| Contract object: separatoare galvanice - cte vest | |||||
| DAN2841190 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | 38540000-2 | 27.08.2026 | 111,515 |
| Contract object: furnizare de materiale auxiliare | |||||
| DAN2841172 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ARC BRASOV SRL CUI: 1112975 | 38500000-0 | 27.08.2026 | 18,425 |
| Contract object: tester de masura a izolatiei | |||||
| DAN2838756 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | TOTAL INTERCOM SRL CUI: 18085247 | 38548000-8 | 25.08.2026 | 69,225 |
| Contract object: aparate de diagnosticare auto | |||||
| DAN2837671 | JUDETUL MURES CUI: 4322980 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 38571000-8 | 24.08.2026 | 9,002 |
| Contract object: limitatoare de viteza | |||||
- 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