| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840681 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | ELECTRICAL SERVICE AND SOLUTION SRL CUI: 39754735 | 48921000-0 | 27.08.2026 | 5,132 |
| Contract object: 1. modul extensie loxone 2 buc x 1745.92<br>2. manopera si restabilire paramentri bms 4h x 250 lei ( 1000lei);<br>3. deplasare 160 km x 4 lei ( 640lei) , cf. factura nr. 0028/26.08.2026 | |||||
| DAN2840470 | TERMO CALOR CONFORT SA CUI: 27374805 | SOVITECH CONTROL SRL CUI: 38500895 | 48921000-0 | 26.08.2026 | 5,368 |
| Contract object: echipamente automatizare | |||||
| DAN2830733 | COMPANIA AQUASERV SA CUI: 10755074 | SELETRON-SOFTWARE SI AUTOMATIZARI SRL CUI: 15398517 | 48921000-0 | 12.08.2026 | 247,100 |
| Contract object: lucrari de reabilitare tablouri automatizare treapta mecanica . inlocuire tablou automatizare pompe spau | |||||
| DAN2818272 | COMUNA GLINA CUI: 4420767 | CHROMA RETAIL & SERVICES SRL CUI: 24209730 | 48921000-0 | 27.07.2026 | 9,406 |
| Contract object: furnizare sistem automatizare poarta dispensar glina | |||||
| DAN2809284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | TEHNOELECTRIC SRL CUI: 16855137 | 48921000-0 | 15.07.2026 | 13,200 |
| Contract object: servicii de mentenanta, intretinere instalatii bms si instalatii electrice sediul dgaspc suceava | |||||
| DAN2804886 | TERMO CALOR CONFORT SA CUI: 27374805 | SOVITECH CONTROL SRL CUI: 38500895 | 48921000-0 | 09.07.2026 | 32,092 |
| Contract object: echipamente automatizare | |||||
| DAN2801021 | COMUNA DANGENI CUI: 3373535 | ADISS SA CUI: 3359107 | 48921000-0 | 07.07.2026 | 5,341 |
| Contract object: plc-xv-102-l6 70 twrc 10+ accesorii | |||||
| DAN2795285 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | GAN TRADING SRL CUI: 21308020 | 48921000-0 | 01.07.2026 | 5,225 |
| Contract object: achizitie directa si punere in functiune a unui kit de automatizare pentru porti batante la poarta de aces auto de la sediul das oradea | |||||
| DAN2780784 | MUNICIPIUL SLOBOZIA CUI: 4365352 | NOVACONECT SRL CUI: 16838799 | 48921000-0 | 16.06.2026 | 2,500 |
| Contract object: sistem de deschidere automat usa garaj | |||||
| DAN2776397 | CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | ZELENCZ FLORIAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34586100 | 48921000-0 | 10.06.2026 | 900 |
| Contract object: constatare/remediere probleme automatizare statii tratare /epurare | |||||
| DAN2773458 | TERMOFICARE NAPOCA SA CUI: 201330 | STC WORLD SYSTEMS SRL CUI: 40990683 | 48921000-0 | 08.06.2026 | 7,500 |
| Contract object: servicii instalare sistem de automatizare poarta de acces auto la ctz- platforma parc fotovoltaic | |||||
| DAN2766118 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | MESSYSTECH SRL CUI: 11471879 | 48921000-0 | 27.05.2026 | 26,000 |
| Contract object: distribuitor pneumatic, cod cpv: 489210000-0-sisteme de automatizare, | |||||
| DAN2763769 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | BB INSTALL ORGANIZATION SRL CUI: 41196126 | 48921000-0 | 25.05.2026 | 350 |
| Contract object: cresa mica sirena-factura bb 1558 | |||||
| DAN2738269 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 | 48921000-0 | 23.04.2026 | 199 |
| Contract object: achizitionare releu wireless pentru amutomatizari porti | |||||
| DAN2732145 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ELECTROBLUE SRL CUI: 16145423 | 48921000-0 | 16.04.2026 | 3,525 |
| Contract object: modul interfata io - link cu accesorii - 3 buc. (adv1523808) | |||||
| DAN2730719 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 | 48921000-0 | 15.04.2026 | 689 |
| Contract object: automatizare | |||||
| DAN2728718 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ELECTROBLUE SRL CUI: 16145423 | 48921000-0 | 09.04.2026 | 3,525 |
| Contract object: interfata io-link - 3 buc. | |||||
| DAN2724585 | COMUNA DANGENI CUI: 3373535 | ADISS SA CUI: 3359107 | 48921000-0 | 06.04.2026 | 8,010 |
| Contract object: plc-xv-102-l6 avans 60% | |||||
| DAN2714179 | MUNICIPIUL BIRLAD CUI: 4539912 | OXAR-IMPEX SRL CUI: 6071159 | 48921000-0 | 27.03.2026 | 2,562 |
| Contract object: achizitionare chit de automatizare poarta culisanta si cremaliere serviciul sere spatii verzi- pachet | |||||
| DAN2713577 | PENITENCIARUL BRAILA CUI: 24913000 | CREST POL SERV SRL CUI: 7861318 | 48921000-0 | 26.03.2026 | 300 |
| Contract object: 2 telecomenzi poarta acces automatizata | |||||
| DAN2702759 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | LLD INVESTMENTS SRL CUI: 40203977 | 48921000-0 | 12.03.2026 | 1,566 |
| Contract object: reparat ( schimbat) brat poarta acces | |||||
| DAN2686577 | PENITENCIARUL BRAILA CUI: 24913000 | CREST POL SERV SRL CUI: 7861318 | 48921000-0 | 20.02.2026 | 272 |
| Contract object: telecomanda actionare poarta culisanta | |||||
| DAN2671380 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | DAVIDIU SRL CUI: 12136309 | 48921000-0 | 30.01.2026 | 3,820 |
| Contract object: servicii de mentenanta la sistemul de automatizare al cazanului justens | |||||
| DAN2657977 | URBANA SA CUI: 11086130 | ARMILLARIA COM SRL CUI: 8252054 | 48921000-0 | 16.01.2026 | 11,895 |
| Contract object: lucrari la sistemul de automatizare vitotronic la 4 cazane viessmann 1900 kw | |||||
| DAN2641905 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | RMG SMART SECURITY SRL CUI: 37305276 | 48921000-0 | 29.12.2025 | 413,000 |
| Contract object: lucrari privind sistemul de automatizare intrare parcare auto - situat in targoviste, campus universitar, aleea sinaia, nr.13 | |||||
- 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