| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2786736 | COMUNA VEDEA CUI: 6826851 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | 44318000-2 | 23.06.2026 | 25 |
| Contract object: conductor fy 6 mm | |||||
| DAN2777148 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PLANET INTERNET SRL CUI: 14548241 | 44318000-2 | 10.06.2026 | 235 |
| Contract object: fir gard electric si maner-h sambata de jos | |||||
| DAN2621033 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | PHI EMC PRO SRL CUI: 37224325 | 44318000-2 | 08.12.2025 | 21,000 |
| Contract object: conductori din cupru | |||||
| DAN2617458 | COMUNA GHIOROC CUI: 3520237 | VOLTA GRUP SRL CUI: 14101552 | 44318000-2 | 03.12.2025 | 212 |
| Contract object: achizitionare conductori electrici pentru iluminatul public , conform referat de necesitate nr. 8230 din data de 19.11.2025 | |||||
| DAN2589206 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | DEDEMAN SRL CUI: 2816464 | 44318000-2 | 28.10.2025 | 33 |
| Contract object: set conductori - 1 buc | |||||
| DAN2573397 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ASCORA ENERGIE VERDE SRL CUI: 34883976 | 44318000-2 | 10.10.2025 | 1,785 |
| Contract object: comutator transfer | |||||
| DAN2566905 | UNITATEA MILITARA 02132 CUI: 14236177 | ELECTROGLOBAL SA CUI: 16571917 | 44318000-2 | 06.10.2025 | 175,700 |
| Contract object: furnizare cabluri electrice | |||||
| DAN2520570 | COMUNA VEDEA CUI: 6826851 | DAC CONSTRUCT INVEST SRL CUI: 22854357 | 44318000-2 | 01.08.2025 | 76 |
| Contract object: conductor myf 10 | |||||
| DAN2483295 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | LUNGU EUGENIU PERSOANA FIZICA AUTORIZATA CUI: 25514856 | 44318000-2 | 20.06.2025 | 546 |
| Contract object: conductor curpu pentru bobinat motor moara-h cislau | |||||
| DAN2479653 | COMUNA CHIOJDU CUI: 2813247 | BURLACU C ION INTREPRINDERE FAMILIALA CUI: 17659244 | 44318000-2 | 17.06.2025 | 318 |
| Contract object: produse electrice | |||||
| DAN2451113 | UNITATEA MILITARA 01969 CUI: 4349047 | VIAMSO SRL CUI: 21746772 | 44318000-2 | 12.05.2025 | 1,526 |
| Contract object: furnizare diverse materiale de constructii si materiale electrice | |||||
| DAN2422010 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | 44318000-2 | 02.04.2025 | 31,585 |
| Contract object: cablu | |||||
| DAN2419059 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44318000-2 | 01.04.2025 | 7,470 |
| Contract object: cablu 3x4 | |||||
| DAN2418490 | RAT SRL CUI: 2315129 | ELACRIS AUTO COMPANY SRL CUI: 29236051 | 44318000-2 | 31.03.2025 | 290 |
| Contract object: conductor electric fi1.5 | |||||
| DAN2418228 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44318000-2 | 31.03.2025 | 1,062 |
| Contract object: conductor electric | |||||
| DAN2395245 | COMUNA VEDEA CUI: 6826851 | ELKLASYK SRL CUI: 26204993 | 44318000-2 | 03.03.2025 | 92 |
| Contract object: afy4 | |||||
| DAN2367082 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CESIVO SRL CUI: 6779296 | 44318000-2 | 22.01.2025 | 6,055 |
| Contract object: sarma bobinaj din cupru emailat | |||||
| DAN2347277 | CALORGAL SRL CUI: 30925017 | MERCURY LIGHTING SRL CUI: 4937616 | 44318000-2 | 24.12.2024 | 16 |
| Contract object: conductor electric fy | |||||
| DAN2318916 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 44318000-2 | 21.11.2024 | 591 |
| Contract object: consumabile prototipuri electronice | |||||
| DAN2317087 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | DEDEMAN SRL CUI: 2816464 | 44318000-2 | 20.11.2024 | 113 |
| Contract object: achizitie materiale electrice | |||||
| DAN2271721 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44318000-2 | 24.09.2024 | 3,283 |
| Contract object: conductor electric | |||||
| DAN2205824 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | SOCOMAT TRADE SRL CUI: 6477131 | 44318000-2 | 19.06.2024 | 1,360 |
| Contract object: materiale electrice si sanitare pentru centrul regional de proceduri si cazare pentru solicitantii de azil giurgiu | |||||
| DAN2195676 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44318000-2 | 05.06.2024 | 333 |
| Contract object: conductor myym 2x2,5 mm | |||||
| DAN2186922 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MESSYSTECH SRL CUI: 11471879 | 44318000-2 | 23.05.2024 | 103,138 |
| Contract object: cr# 34649 conductori pentru sistemele mid | |||||
| DAN2162405 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | MEDIA CRUSHER SRL CUI: 18640363 | 44318000-2 | 17.04.2024 | 101 |
| Contract object: cablu hdmi- 4 buc | |||||
- 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