| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2807271 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TMD ELECTRION ASIST SRL CUI: 42336414 | 44111511-6 | 13.07.2026 | 101 |
| Contract object: materiale electrice si eletronice | |||||
| DAN2805690 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 10.07.2026 | 587 |
| Contract object: izolatori | |||||
| DAN2785753 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | PRO TEHNIC SRL CUI: 15124236 | 44111511-6 | 22.06.2026 | 3,720 |
| Contract object: masa galbena electroizolanta t35 | |||||
| DAN2748989 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | PRO TEHNIC SRL CUI: 15124236 | 44111511-6 | 06.05.2026 | 3,150 |
| Contract object: masa galbena t35 | |||||
| DAN2722297 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 03.04.2026 | 668 |
| Contract object: izolatori | |||||
| DAN2637277 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 22.12.2025 | 277 |
| Contract object: izolatori | |||||
| DAN2621696 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 08.12.2025 | 852 |
| Contract object: izolatori | |||||
| DAN2581078 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | PRO TEHNIC SRL CUI: 15124236 | 44111511-6 | 20.10.2025 | 1,040 |
| Contract object: masa galbena t35electroizolanta - 20 kg | |||||
| DAN2577156 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 15.10.2025 | 218 |
| Contract object: izolatori | |||||
| DAN2577129 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 15.10.2025 | 98 |
| Contract object: izolatori | |||||
| DAN2577100 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 15.10.2025 | 339 |
| Contract object: izolatori | |||||
| DAN2546968 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 12.09.2025 | 20 |
| Contract object: izolatori | |||||
| DAN2526951 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 11.08.2025 | 307 |
| Contract object: izolatori | |||||
| DAN2508826 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 17.07.2025 | 426 |
| Contract object: izolatori | |||||
| DAN2427777 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 44111511-6 | 08.04.2025 | 312 |
| Contract object: mat.electrice si electronice/manson termocontractabil | |||||
| DAN2375646 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 03.02.2025 | 422 |
| Contract object: izolatori | |||||
| DAN2357820 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EMSAI INDUSTRIAL SRL CUI: 13506540 | 44111511-6 | 13.01.2025 | 287 |
| Contract object: izolari electrice | |||||
| DAN2354041 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AVIOTRADE SERVICE SRL CUI: 22211726 | 44111511-6 | 09.01.2025 | 2,400 |
| Contract object: shim p/n 4557106252-001 | |||||
| DAN2334906 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 12.12.2024 | 81 |
| Contract object: izolatori electrici | |||||
| DAN2334901 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 12.12.2024 | 26 |
| Contract object: izolatori electrici | |||||
| DAN2334032 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44111511-6 | 11.12.2024 | 512 |
| Contract object: izolatori | |||||
| DAN2083935 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | MESSYSTECH SRL CUI: 11471879 | 44111511-6 | 08.01.2024 | 56,750 |
| Contract object: izolator mecanism scuturare electrofiltru | |||||
| DAN2080368 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | 44111511-6 | 04.01.2024 | 20 |
| Contract object: izolari electrice / copex 32mm sarma prima | |||||
| DAN1909779 | METROREX SA CUI: 13863739 | TEHNICA NOUA LIBERA SRL CUI: 5644 | 44111511-6 | 26.04.2023 | 207,760 |
| Contract object: izolatori pentru suspensia sinei a iii-a | |||||
| DAN1869368 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | EXIMPROD ENGINEERING SA CUI: 6482146 | 44111511-6 | 27.02.2023 | 95,520 |
| Contract object: izolatori electrici -srcf galati | |||||
- 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