| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284088 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PROFILUX SRL CUI: 11401407 | furnizare | 31651000-4 | 29.09.2026 | 8,275 |
| Contract object: banda izolanta 20mx19mm diverse culori | ||||||
| DA41264291 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | KIAGOLD SRL CUI: 13775084 | furnizare | 14810000-2 | 25.09.2026 | 3,199 |
| Contract object: discuri abrazive | ||||||
| DA41235621 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715240-1 | 22.09.2026 | 449 |
| Contract object: aparate electrice de incalzire | ||||||
| DA41194128 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111700-2 | 21.09.2026 | 4,206 |
| Contract object: pachet azot 4,6, butelii | ||||||
| DA41187331 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 45223821-7 | 18.09.2026 | 33,840 |
| Contract object: elemente prefabricate | ||||||
| DA41180890 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LARA FARM SRL CUI: 17974659 | furnizare | 33651660-2 | 18.09.2026 | 164,498 |
| Contract object: vaccin antigripal | ||||||
| DA41194146 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44810000-1 | 16.09.2026 | 4,415 |
| Contract object: pachet materiale conform adv1545305 | ||||||
| DA41152013 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NRG INSTAL SRL CUI: 19119704 | furnizare | 32442200-5 | 15.09.2026 | 9,657 |
| Contract object: cutie sectionare | ||||||
| DA41184016 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | UNIQUE PROMO SRL CUI: 36232419 | furnizare | 22819000-4 | 15.09.2026 | 143,929 |
| Contract object: agenda personalizata integral - anul 2027 | ||||||
| DA41164518 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | VADOVA SRL CUI: 2989325 | furnizare | 44832000-1 | 11.09.2026 | 480 |
| Contract object: diluant universal d509 0.9 l si diluant 3 in 1 pentru email, kober premium d810, 1 l | ||||||
| DA41103837 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 09211000-1 | 03.09.2026 | 3,780 |
| Contract object: ulei t90 20 l | ||||||
| DA41101669 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 03.09.2026 | 1,520 |
| Contract object: lavete bbc 30x40 | ||||||
| DA41098238 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39525800-6 | 02.09.2026 | 1,520 |
| Contract object: laveta lavete universale bumbac 30x40 cm 30 x 40 cm cm diverse culori | ||||||
| DA41092225 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 02.09.2026 | 2,479 |
| Contract object: espressor automat delonghi dinamica plus ecam380.95.tb, 1.8l, 1450w, 15 bar, gri inchis-negru | ||||||
| DA41065062 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111700-2 | 27.08.2026 | 4,252 |
| Contract object: butelii azot | ||||||
| DA41041979 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 44114200-4 | 26.08.2026 | 35,200 |
| Contract object: placa camin 600x330x50 | ||||||
| DA41048756 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 25.08.2026 | 4,078 |
| Contract object: articole de birou | ||||||
| DA41048793 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 25.08.2026 | 1,509 |
| Contract object: articole de birou conform adv1539544 | ||||||
| DA41048817 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 25.08.2026 | 591 |
| Contract object: articole de birou conform adv1539544 | ||||||
| DA41048835 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 25.08.2026 | 751 |
| Contract object: articole de birou conform adv1539544 | ||||||
| DA41048861 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 25.08.2026 | 268 |
| Contract object: articole de birou conform adv1539544 | ||||||
| DA41041959 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 44114200-4 | 25.08.2026 | 44,712 |
| Contract object: elemente prefabricate | ||||||
| DA41022407 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 44425200-7 | 25.08.2026 | 14,682 |
| Contract object: garnitur trafo | ||||||
| DA41015503 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531510-9 | 20.08.2026 | 400 |
| Contract object: surub cap plat cu saiba autofor 4,2x16za | ||||||
| DA41015028 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 20.08.2026 | 1,570 |
| Contract object: vopsea pitura gri deschis v53810 4l | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct