| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2826529 | ENTEL SA CUI: 50867719 | ARABESQUE SRL CUI: 5340801 | 44111510-9 | 07.08.2026 | 538 |
| Contract object: izolatie proflex 63 = 70 bucx7,76 lei | |||||
| DAN2823531 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | APEL LASER SRL CUI: 15595373 | 44111510-9 | 04.08.2026 | 5,716 |
| Contract object: kapton (izolator) 100 mm-1rola +kapton (izolator)130 mm-2 role +kapton (izolator)230 mm- 2 role | |||||
| DAN2811497 | UM0623 CUI: 4384087 | DEDEMAN SRL CUI: 2816464 | 44111510-9 | 17.07.2026 | 161 |
| Contract object: materiale reparatii | |||||
| DAN2804288 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44111510-9 | 09.07.2026 | 64 |
| Contract object: folie pee 2.5mm | |||||
| DAN2697162 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111510-9 | 01.07.2026 | 633 |
| Contract object: izolatori | |||||
| DAN2775995 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | IMSAT SA CUI: 1571536 | 44111510-9 | 09.06.2026 | 1,780 |
| Contract object: izolator complzit tip svmb 50/1 - srcf galati | |||||
| DAN2772120 | UNITATEA MILITARA 0461 CUI: 4204224 | ARABESQUE SRL CUI: 5340801 | 44111510-9 | 04.06.2026 | 2,562 |
| Contract object: materiale de constructii | |||||
| DAN2663427 | RAT SRL CUI: 2315129 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44111510-9 | 21.01.2026 | 9 |
| Contract object: izolator d28mm/9m | |||||
| DAN2624437 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | 44111510-9 | 10.12.2025 | 81 |
| Contract object: izolatori | |||||
| DAN2556768 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 44111510-9 | 25.09.2025 | 25 |
| Contract object: banda izolatoare | |||||
| DAN2556750 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 44111510-9 | 25.09.2025 | 92 |
| Contract object: vata minerala | |||||
| DAN2533384 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MDE CONVERTING SRL CUI: 24092010 | 44111510-9 | 22.08.2025 | 3,877 |
| Contract object: kapton (izolator)100 mm+kapton (izolator)130 mm +kapton ( izolator)230 mm | |||||
| DAN2532343 | CSKI SPORTCENTRUM SRL CUI: 45417319 | AQUATICS SPA WORLD SRL CUI: 16443861 | 44111510-9 | 21.08.2025 | 773 |
| Contract object: hidroizolatie 4-buc | |||||
| DAN2483620 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 44111510-9 | 20.06.2025 | 41,900 |
| Contract object: izolatori de sustinere 110kv | |||||
| DAN2112411 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 44111510-9 | 12.02.2024 | 17,480 |
| Contract object: izolatori compozit 35kv ics 35-ifte1 | |||||
| DAN2088549 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DEDEMAN SRL CUI: 2816464 | 44111510-9 | 11.01.2024 | 31 |
| Contract object: tava lux 2127- 1 buc; izolatie isopipe uv 9x15- 2 buc | |||||
| DAN2086392 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 44111510-9 | 09.01.2024 | 37,643 |
| Contract object: izolatori compozit suport 35kv, 110kv cu 14 si 19 fuste-ifte1 | |||||
| DAN2082012 | UM 02049 CTA CUI: 4515514 | ARTELECTRO SRL CUI: 15045965 | 44111510-9 | 05.01.2024 | 3,546 |
| Contract object: tub fibra optica, banda bobinaj, kit lac | |||||
| DAN1917614 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 44111510-9 | 09.05.2023 | 186 |
| Contract object: hidroizolatie | |||||
| DAN1861390 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CERASIND SRL CUI: 13170023 | 44111510-9 | 13.02.2023 | 1,101 |
| Contract object: izolator ceramic sa troleibuz | |||||
| DAN1843516 | APASERV SATU MARE SA CUI: 16844952 | TERMO SRL CUI: 8881950 | 44111510-9 | 17.01.2023 | 90 |
| Contract object: cochilie vata minerala cu aluminiu | |||||
| DAN1765573 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | SINTEROM SA CUI: 202123 | 44111510-9 | 04.10.2022 | 1,299 |
| Contract object: izolatori ceramici-1485 | |||||
| DAN1756333 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | GEVE COM SRL CUI: 4943405 | 44111510-9 | 20.09.2022 | 378 |
| Contract object: placa izolatoare barlan | |||||
| DAN1437287 | ORASUL RECAS CUI: 2512589 | YNOIL MARTOP SRL CUI: 36919995 | 44111510-9 | 24.03.2021 | 5 |
| Contract object: achizitie calt - 1 buc | |||||
| DAN1429249 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | DEDEMAN SRL CUI: 2816464 | 44111510-9 | 09.03.2021 | 6 |
| Contract object: izolatie teava | |||||
- 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