| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2833062 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 38554000-3 | 17.08.2026 | 210 |
| Contract object: contor energie electrica monofazat hxe110 - srcf galati | |||||
| DAN2807786 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 38554000-3 | 14.07.2026 | 6,200 |
| Contract object: contor de masura energie si conexiuni cabluri-drdp buzau | |||||
| DAN2786885 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NEW ELECTRIC ERA INSTAL SRL CUI: 49917554 | 38554000-3 | 23.06.2026 | 2,598 |
| Contract object: cjs servicii instalare contor electric solar negruta | |||||
| DAN2724693 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 38554000-3 | 06.04.2026 | 210 |
| Contract object: contor electronic hxe, 100a - srcf galati | |||||
| DAN2691899 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | ELECTROGLOBAL SA CUI: 16571917 | 38554000-3 | 27.02.2026 | 51,664 |
| Contract object: contoare de electricitate si accesorii contorizare | |||||
| DAN2674767 | ORASUL TISMANA CUI: 4956189 | AC IMPEX SRL CUI: 48705600 | 38554000-3 | 04.02.2026 | 4,378 |
| Contract object: contor trifazat | |||||
| DAN2622989 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | ALTEX ROMANIA SRL CUI: 2864518 | 38554000-3 | 09.12.2025 | 200 |
| Contract object: contor de energie electrica trifazat cu masurare directa- srcf galati | |||||
| DAN2607463 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | ROSERVICE SRL CUI: 15426838 | 38554000-3 | 19.11.2025 | 80 |
| Contract object: contor digital 1x45a 1bucx80.17lei | |||||
| DAN2572616 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | DELGAZ GRID SA CUI: 10976687 | 38554000-3 | 10.10.2025 | 185 |
| Contract object: atr contor energie electrica | |||||
| DAN2569252 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | ATS MEP SOLUTIONS SRL CUI: 45069311 | 38554000-3 | 08.10.2025 | 27,376 |
| Contract object: contoare de electricitate si accesorii contorizare | |||||
| DAN2556241 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGOBIT SA CUI: 211717 | 38554000-3 | 25.09.2025 | 211,850 |
| Contract object: contori trifazati electronici cu afisaj electronic | |||||
| DAN2425711 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | ANGLO-ROM SRL CUI: 134584 | 38554000-3 | 07.04.2025 | 286 |
| Contract object: furnizare | |||||
| DAN2335287 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGOBIT SA CUI: 211717 | 38554000-3 | 12.12.2024 | 158,900 |
| Contract object: contori trifazati electronici | |||||
| DAN2142772 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38554000-3 | 28.03.2024 | 211 |
| Contract object: contor de electricitate | |||||
| DAN2137195 | ORASUL STEI CUI: 4539114 | ENERGOBIT SA CUI: 211717 | 38554000-3 | 21.03.2024 | 1,040 |
| Contract object: contor trifazat direct -4 buc | |||||
| DAN2050756 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ABAC PROIECT ENERGIE SRL CUI: 16912291 | 38554000-3 | 22.11.2023 | 2,296 |
| Contract object: ontoare de electricitate | |||||
| DAN2020795 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 38554000-3 | 12.10.2023 | 420 |
| Contract object: contor energie trifazat | |||||
| DAN2020687 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 38554000-3 | 12.10.2023 | 210 |
| Contract object: contor pe sina | |||||
| DAN1978191 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | VONREP SRL CUI: 6721561 | 38554000-3 | 07.08.2023 | 1,913 |
| Contract object: contor electronic trifazat monotarif activ si reactiv | |||||
| DAN1704817 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CESIVO SRL CUI: 6779296 | 38554000-3 | 23.06.2022 | 132 |
| Contract object: contor monofazat 220v 80 a tip aw - serviciul aa craiova | |||||
| DAN1659512 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | VACARESCU GRUP COM SRL CUI: 9029671 | 38554000-3 | 05.04.2022 | 454 |
| Contract object: contor electric trfazic 3x100 a | |||||
| DAN1659485 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | DEDEMAN SRL CUI: 2816464 | 38554000-3 | 05.04.2022 | 95 |
| Contract object: contor monofazic digital | |||||
| DAN1467997 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 38554000-3 | 18.05.2021 | 211 |
| Contract object: contor trifazic digital/ revizia vagoane arad | |||||
| DAN1424248 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELMAS-PAGAD SRL CUI: 8670944 | 38554000-3 | 24.02.2021 | 176 |
| Contract object: contor pe sina 4 mod. - revizia vagoane timisoara | |||||
| DAN1379848 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 38554000-3 | 14.12.2020 | 216 |
| Contract object: contor electric trifazat rev arad | |||||
- 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