| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185858 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 31172000-2 | 16.09.2026 | 186 |
| Contract object: transformator | ||||||
| DA41162958 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | furnizare | 31172000-2 | 11.09.2026 | 1,798 |
| Contract object: transformator de curent 230v | ||||||
| DA41092210 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | BITINTERCOM SRL CUI: 24095199 | furnizare | 31172000-2 | 02.09.2026 | 120 |
| Contract object: transformator incapsulat | ||||||
| DA40820439 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 31172000-2 | 14.07.2026 | 37 |
| Contract object: alimentator 12v | ||||||
| DA40680639 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TCE GROUP INSTAL SRL CUI: 35903931 | furnizare | 31172000-2 | 23.06.2026 | 500 |
| Contract object: stabilizator de tensiune cu releu, slim well avr-rel-slimpower2000-wl, 2000va / 1200w - sectia sah | ||||||
| DA40468361 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | INTERCOM ENERGY SRL CUI: 33425601 | furnizare | 31172000-2 | 28.05.2026 | 173,607 |
| Contract object: set - 2 buc transormatoare 630 kva -20/10/0,4kv | ||||||
| DA40149412 | COMUNA BUCOV CUI: 2843531 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31172000-2 | 06.04.2026 | 220 |
| Contract object: stabilizator(de perete) retea max. 1000va-2 iesiri, schuko ted000057 | ||||||
| DA40092894 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | LABORATORIUM SRL CUI: 21897589 | furnizare | 31172000-2 | 30.03.2026 | 750 |
| Contract object: fict11 transformator 12 vdc pentru masa de pus in lucru | ||||||
| DA40080627 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31172000-2 | 27.03.2026 | 498 |
| Contract object: transformator 400-230v 100va | ||||||
| DA39979308 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MASTERY ELECTRONICS SRL CUI: 3323561 | furnizare | 31172000-2 | 11.03.2026 | 495 |
| Contract object: stabilizator de tensiune well secure 2000va cu servomotor | ||||||
| DA39932036 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | TRAFOTECH SRL CUI: 26075058 | furnizare | 31172000-2 | 04.03.2026 | 184,000 |
| Contract object: transformator trifazat 10/0.4 kv 1600 kva | ||||||
| DA39931695 | COMUNA CENADE CUI: 4562028 | FIRST START SOLUTIONS SRL CUI: 34147210 | furnizare | 31172000-2 | 03.03.2026 | 826 |
| Contract object: stabilizator tensiune | ||||||
| DA39495503 | COMUNA PECINEAGA CUI: 4617891 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31172000-2 | 10.12.2025 | 91 |
| Contract object: transformatoare de tensiune | ||||||
| DA39494003 | TEATRUL ION CREANGA CUI: 4266510 | DEDEMAN SRL CUI: 2816464 | furnizare | 31172000-2 | 10.12.2025 | 304 |
| Contract object: transformator 12v ng 2/e 28707 | ||||||
| DA39110713 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | FOREST ELECTRO GRUP 2002 SRL CUI: 14479230 | furnizare | 31172000-2 | 20.10.2025 | 247,934 |
| Contract object: post trafo sala polivalenta | ||||||
| DA39073056 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 31172000-2 | 14.10.2025 | 175 |
| Contract object: transformator | ||||||
| DA38679423 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SIV ELECTRO CONCEPT SRL CUI: 32145859 | furnizare | 31172000-2 | 13.08.2025 | 6,277 |
| Contract object: transformatoare de tensiune - infuse/nr.61/2024 | ||||||
| DA38679409 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELECTROPOWER SOLUTII SRL CUI: 28503746 | furnizare | 31172000-2 | 13.08.2025 | 557 |
| Contract object: autotransoformator monofazic | ||||||
| DA38542970 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 31172000-2 | 17.07.2025 | 106 |
| Contract object: traf 2x12vac 2a 24va tole | ||||||
| DA38538535 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ALFA ENERG SRL CUI: 14860455 | furnizare | 31172000-2 | 16.07.2025 | 1,488 |
| Contract object: ct27-35 | ||||||
| DA38190796 | RATBV SA CUI: 1102556 | BD PROSECOM SRL CUI: 4872797 | furnizare | 31172000-2 | 26.05.2025 | 250 |
| Contract object: transformator de 380v/24 v,250va | ||||||
| DA38095785 | COMPANIA DE APA SA CUI: 22987337 | TESLA POWER SYSTEMS SRL CUI: 31422072 | furnizare | 31172000-2 | 14.05.2025 | 26,552 |
| Contract object: transformator 63 kva 20/04 clasa a, ec 60076-1, eficienta 99.092% | ||||||
| DA38069889 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | AMERILEX SRL CUI: 1596638 | furnizare | 31172000-2 | 12.05.2025 | 312 |
| Contract object: atst200w-u autotransformator 200va 230v la 115v | ||||||
| DA38002539 | TRIBUNALUL BACAU CUI: 4278370 | VIDEO TECHNIC SYSTEMS SRL CUI: 33772244 | furnizare | 31172000-2 | 30.04.2025 | 380 |
| Contract object: achizitie sursa alimentare sistem videoconferinta | ||||||
| DA37997985 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 31172000-2 | 29.04.2025 | 573 |
| Contract object: transformator toroidal 600va | ||||||
- 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