| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810601 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ASPIUS SRL CUI: 24143369 | 42992000-6 | 16.07.2026 | 2,644 |
| Contract object: ,,echipament portabil pentru capturarea pestilor prin electronarcoza si kit ambarcatiune gonflabila in cadrul proiectului dpp9/2026 - lot 1 - echipament portabil pentru capturarea pestilor prin electronarcoza | |||||
| DAN2594839 | SOCIETATEA BAITA SA CUI: 14322197 | ELRAY DEPOMAT SRL CUI: 43384444 | 42992000-6 | 04.11.2025 | 76 |
| Contract object: produse electrice | |||||
| DAN2427745 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 42992000-6 | 08.04.2025 | 151 |
| Contract object: obiecte scule/letcon cu temperatura reglabila | |||||
| DAN2410090 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 42992000-6 | 21.03.2025 | 1,428 |
| Contract object: produse electrice cu utilizare speciala | |||||
| DAN2391352 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LOGIC SYSTEMS SRL CUI: 16586462 | 42992000-6 | 25.02.2025 | 321 |
| Contract object: telecomanda + mini bolt electric poarta acces | |||||
| DAN2359827 | COMUNA VALEA LUNGA CUI: 4562176 | BONA LUX CENTER SRL CUI: 43772136 | 42992000-6 | 14.01.2025 | 193 |
| Contract object: produse uz casnic | |||||
| DAN2356271 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RULMENTI SUEDIA SRL CUI: 11078994 | 42992000-6 | 10.01.2025 | 74,978 |
| Contract object: instalatie prin inductie pentru montat si demontat inele wj/wjp si cu sistem de demagnetizare ( eaz 130/170e, tih 030 m/230v) - rev. jibou - srtfc cluj | |||||
| DAN2325006 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 42992000-6 | 02.12.2024 | 1,791 |
| Contract object: produse electrice | |||||
| DAN2324866 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 42992000-6 | 02.12.2024 | 1,744 |
| Contract object: produse electrice | |||||
| DAN2324864 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 42992000-6 | 02.12.2024 | 502 |
| Contract object: produse electrice | |||||
| DAN2324783 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 42992000-6 | 02.12.2024 | 3,175 |
| Contract object: produse electrice | |||||
| DAN2324758 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 42992000-6 | 02.12.2024 | 2,542 |
| Contract object: materiale electrice | |||||
| DAN2322237 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 42992000-6 | 27.11.2024 | 308 |
| Contract object: produse electrice cu utilizare speciala | |||||
| DAN2322231 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 42992000-6 | 27.11.2024 | 40 |
| Contract object: produse electrice cu utilizare speciala | |||||
| DAN2316292 | COMUNA GARCENI CUI: 4359652 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 42992000-6 | 19.11.2024 | 655 |
| Contract object: produse electrice | |||||
| DAN2173866 | MUZEUL VASILE PARVAN CUI: 4446465 | KARCHER ROMANIA SRL CUI: 23533592 | 42992000-6 | 06.05.2024 | 748 |
| Contract object: produse | |||||
| DAN2077790 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | IONASCU MARCEL INTREPRINDERE INDIVIDUALA CUI: 34308677 | 42992000-6 | 03.01.2024 | 816 |
| Contract object: perii colectoare si conductor 40a | |||||
| DAN2062965 | COMUNA HUDESTI CUI: 3672022 | MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 | 42992000-6 | 11.12.2023 | 557 |
| Contract object: diverse produse electrice | |||||
| DAN2017228 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | THN AUTOMATIC GATES SRL CUI: 44743406 | 42992000-6 | 09.10.2023 | 405 |
| Contract object: yala electrica | |||||
| DAN1975003 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ECUFIX SOLUTIONS SRL CUI: 36030754 | 42992000-6 | 01.08.2023 | 24,639 |
| Contract object: achizitie furnizare produse electrice | |||||
| DAN1667943 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DANTE INTERNATIONAL SA CUI: 14399840 | 42992000-6 | 17.04.2022 | 773 |
| Contract object: convector electric (2buc) - cf. ff 229204681945/07.03.2022 | |||||
| DAN1603928 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | FRIGOTERMPREST SRL CUI: 32280847 | 42992000-6 | 04.01.2022 | 1,600 |
| Contract object: 20 buc. console lampi stradale | |||||
| DAN1512070 | MUNICIPIUL BIRLAD CUI: 4539912 | TEHNO SRL CUI: 6081179 | 42992000-6 | 05.08.2021 | 1,429 |
| Contract object: motosapa - 1 buc. | |||||
| DAN1407609 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | 42992000-6 | 21.01.2021 | 14 |
| Contract object: stecher incarcator usb | |||||
| DAN1403231 | TEATRUL TAMASI ARON CUI: 4676278 | TC 3 SRL CUI: 12951417 | 42992000-6 | 14.01.2021 | 13,000 |
| Contract object: produse electrice | |||||
- 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