| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826070 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INFOGRUP SRL CUI: 8266084 | 38621000-4 | 06.08.2026 | 124 |
| Contract object: media convertor | |||||
| DAN2811778 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | INDUSTRIAL COMPUTER GROUP SRL CUI: 5855689 | 38621000-4 | 17.07.2026 | 91,200 |
| Contract object: achizitia unor aparate de masura fibra optica | |||||
| DAN2750493 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | ALWAYS AROUND SRL CUI: 40839770 | 38621000-4 | 07.05.2026 | 4,500 |
| Contract object: kit pentru sudare fibra optica | |||||
| DAN2729689 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | QUINTRIX IMPEX SRL CUI: 6780002 | 38621000-4 | 14.04.2026 | 1,650 |
| Contract object: trusa de scule it, pentru mentenanta comunicatii, proskit - 1 buc. | |||||
| DAN2713286 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TELEPRECISION-MTS SRL CUI: 25535204 | 38621000-4 | 26.03.2026 | 3,988 |
| Contract object: trusa fibra optica | |||||
| DAN2692021 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ATU TECH SRL CUI: 29104875 | 38621000-4 | 27.02.2026 | 1,289 |
| Contract object: trusa de scule it | |||||
| DAN1156668 | TERMOFICARE ORADEA SA CUI: 31952982 | TELEPRECISION-MTS SRL CUI: 25535204 | 38621000-4 | 20.09.2019 | 20,582 |
| Contract object: trusa echipamente fibra optica (sudura, testare, depanare fibra optica) | |||||
| DAN1056498 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ARC BRASOV SRL CUI: 1112975 | 38621000-4 | 11.01.2019 | 15,000 |
| Contract object: tester electric t6-1000 | |||||
| DAN1056289 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | IDEAL INVEST SERV SRL CUI: 36274988 | 38621000-4 | 11.01.2019 | 16,800 |
| Contract object: sonde optice cu port usb | |||||
- 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