| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297958 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 30.09.2026 | 10,906 |
| Contract object: medii | ||||||
| DA41297997 | ACET SA CUI: 713519 | AWSYSTEMS SRL CUI: 17995821 | furnizare | 24931250-6 | 30.09.2026 | 3,137 |
| Contract object: medii | ||||||
| DA41296194 | ACET SA CUI: 713519 | TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 | furnizare | 79132100-9 | 30.09.2026 | 490 |
| Contract object: certificat ssl domain validation wildcard - 1 domeniu - 1 an | ||||||
| DA41301098 | ACET SA CUI: 713519 | ELECTROBLUE SRL CUI: 16145423 | furnizare | 31154000-0 | 30.09.2026 | 1,584 |
| Contract object: ups eaton 5s700i - 9207-53083 | ||||||
| DA41299784 | ACET SA CUI: 713519 | ALBEROM SRL CUI: 24344214 | furnizare | 42124222-6 | 30.09.2026 | 606 |
| Contract object: pachet valva injectie / injection valve pvdf-tfe/p cer. 3/8-1/2 | ||||||
| DA41295819 | ACET SA CUI: 713519 | MOLD COMERT SRL CUI: 14073371 | furnizare | 39812500-2 | 30.09.2026 | 867 |
| Contract object: loctite 5910 -300 ml | ||||||
| DA41297005 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122220-8 | 30.09.2026 | 23,309 |
| Contract object: pompe amarex: 02001151 arx f100-180/023f4usg -180/00000m000 si 02001150 arx f050-140/014c2usg -120/0 | ||||||
| DA41297253 | ACET SA CUI: 713519 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 30.09.2026 | 4,836 |
| Contract object: pompa dozatoare tekna evo tpg803 | ||||||
| DA41296878 | ACET SA CUI: 713519 | RAILEX SA CUI: 9820616 | furnizare | 34913000-0 | 30.09.2026 | 4,898 |
| Contract object: pachet piese | ||||||
| DA41296968 | ACET SA CUI: 713519 | RAILEX SA CUI: 9820616 | furnizare | 09211600-7 | 30.09.2026 | 1,141 |
| Contract object: uleiuri | ||||||
| DA41296925 | ACET SA CUI: 713519 | PALMEX CM SRL CUI: 28419867 | furnizare | 44211100-3 | 30.09.2026 | 38,836 |
| Contract object: container 3000 x 2400 x 2700 mm cu grup sanitar + convector 2 kw + bazin vidanjabil | ||||||
| DA41286901 | ACET SA CUI: 713519 | SERCOM ELECTRIC SRL CUI: 38394050 | furnizare | 31681000-3 | 30.09.2026 | 3,018 |
| Contract object: pachet echipamente electrice | ||||||
| DA41293286 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 31214500-4 | 29.09.2026 | 30,260 |
| Contract object: tablouri electrice, containere metalice + alte materiale auxiliare | ||||||
| DA41293202 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | furnizare | 34946110-4 | 29.09.2026 | 26,519 |
| Contract object: sina otel galvanizat 6m + alte accesorii pt porti | ||||||
| DA41289318 | ACET SA CUI: 713519 | VOLTER SRL CUI: 22524553 | furnizare | 31600000-2 | 29.09.2026 | 1,817 |
| Contract object: pachet echipament electric | ||||||
| DA41292852 | ACET SA CUI: 713519 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 29.09.2026 | 2,852 |
| Contract object: pachet articole de birou | ||||||
| DA41290857 | ACET SA CUI: 713519 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 79511000-9 | 29.09.2026 | 4,434 |
| Contract object: servicii de telefonie fixa prin solutia sip trunk ol16 smart calls | ||||||
| DA41286995 | ACET SA CUI: 713519 | RULEXIM SRL CUI: 9837103 | furnizare | 44442000-0 | 29.09.2026 | 50 |
| Contract object: rulment 6201-2z | ||||||
| DA41282457 | ACET SA CUI: 713519 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42910000-8 | 29.09.2026 | 19,200 |
| Contract object: distilator complet automat | ||||||
| DA41282474 | ACET SA CUI: 713519 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42122450-9 | 29.09.2026 | 4,980 |
| Contract object: pompa de vid | ||||||
| DA41282240 | ACET SA CUI: 713519 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 28.09.2026 | 2,264 |
| Contract object: pachet papetarie | ||||||
| DA41278027 | ACET SA CUI: 713519 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | furnizare | 79511000-9 | 28.09.2026 | 3,037 |
| Contract object: licente de openscape sbc dedicata operatorului nou vodafone pentru sip trunk cu 16 canale simultane | ||||||
| DA41270210 | ACET SA CUI: 713519 | IT&CONT GROUP SRL CUI: 25578779 | furnizare | 30125110-5 | 25.09.2026 | 390 |
| Contract object: toner hp 259x | ||||||
| DA41271056 | ACET SA CUI: 713519 | MED PRO BUCOVINA SRL CUI: 31339180 | servicii | 85147000-1 | 25.09.2026 | 199,592 |
| Contract object: servicii de medicina muncii | ||||||
| DA41261736 | ACET SA CUI: 713519 | HACH LANGE SRL CUI: 17610720 | furnizare | 33152000-0 | 25.09.2026 | 22,480 |
| Contract object: dulap termostat pentru bod direct plus | ||||||
- 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