| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40423419 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31173000-9 | 19.05.2026 | 614 |
| Contract object: p00219 -aparate pentru circuite electrice-dsna craiova | ||||||
| DA39730384 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31173000-9 | 28.01.2026 | 1,360 |
| Contract object: transformator siemens 4am4842-5at10-0fa0 | ||||||
| DA39441674 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ELECTROBLUE SRL CUI: 16145423 | furnizare | 31173000-9 | 04.12.2025 | 20,376 |
| Contract object: furnizare transformatoare de masura curent tc | ||||||
| DA39404670 | COMPANIA DE APA ORADEA SA CUI: 54760 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31173000-9 | 28.11.2025 | 401 |
| Contract object: transformator de comanda monofazat, 400v/230v, 63va | ||||||
| DA38644081 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31173000-9 | 04.08.2025 | 37 |
| Contract object: transformator 60w 2.5a 176-264v/24v 082-003-0060 sector vest | ||||||
| DA38616054 | UNITATEA MILITARA 01020 CUI: 4349187 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31173000-9 | 30.07.2025 | 267 |
| Contract object: achizitia de materiale resort comunicatii | ||||||
| DA38427149 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | STERISACO SRL CUI: 35955175 | furnizare | 31173000-9 | 27.06.2025 | 160 |
| Contract object: transformator 12v incubator ic10/20 | ||||||
| DA38108554 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TRIPOL SISTEM ENERGY SRL CUI: 33927004 | furnizare | 31173000-9 | 15.05.2025 | 50,148 |
| Contract object: pachet transformatori de masura ptr.sucursala galati. | ||||||
| DA38098512 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TRIPOL SISTEM ENERGY SRL CUI: 33927004 | furnizare | 31173000-9 | 14.05.2025 | 178,318 |
| Contract object: pachet transformatori de putere si masura-cce satu mare. | ||||||
| DA37037974 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CESIVO SRL CUI: 6779296 | furnizare | 31173000-9 | 27.11.2024 | 309 |
| Contract object: sursa alimentare banda led 12v 12.5a 150w ip67 | ||||||
| DA36670671 | UNITATEA MILITARA 01912 CUI: 32582462 | ARTIROM PRO SRL CUI: 14235481 | furnizare | 31173000-9 | 09.10.2024 | 617 |
| Contract object: transformator 220-110v ac putere:2000va 3 prize iesire vp-2000va | ||||||
| DA36434733 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | furnizare | 31173000-9 | 04.09.2024 | 28,370 |
| Contract object: transformator de tensiune - f.t.i.f. olt | ||||||
| DA36258416 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | STERISACO SRL CUI: 35955175 | furnizare | 31173000-9 | 06.08.2024 | 50 |
| Contract object: transformator 12v incubator ic10/20 | ||||||
| DA35905567 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31173000-9 | 10.06.2024 | 252 |
| Contract object: transformator balun semnal rf. 0.5-3ghz,4:1.loss3db max, 0.25w max,30 ma max,smd3.8x3.8x3.8mm | ||||||
| DA35134126 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31173000-9 | 28.02.2024 | 2,998 |
| Contract object: transformator - pr. h2020 | ||||||
| DA35134158 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CREATIVE OFFICE SRL CUI: 25472289 | furnizare | 31173000-9 | 28.02.2024 | 6,920 |
| Contract object: transformator 2100va, 400v / 230v, +/-5% - pr. h2020 (ref. 1000) | ||||||
| DA35100861 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | L&R CONSEIL SRL CUI: 18869198 | furnizare | 31173000-9 | 22.02.2024 | 6,675 |
| Contract object: ansamblu compus din 1buc. brosa pentru intrerupator mt si 1buc. reductor de curent 75/5/5a | ||||||
| DA35075847 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31173000-9 | 21.02.2024 | 201 |
| Contract object: transformator led | ||||||
| DA34806189 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31173000-9 | 09.01.2024 | 540 |
| Contract object: tracon transformator de curent av30150sh | ||||||
| DA34308993 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TELEFONICA 2000 SRL CUI: 11224003 | furnizare | 31173000-9 | 23.10.2023 | 130 |
| Contract object: transformator 45va | ||||||
| DA33715287 | APAREGIO GORJ SA CUI: 20415711 | CESIVO SRL CUI: 6779296 | furnizare | 31173000-9 | 25.07.2023 | 985 |
| Contract object: transformator 400va cod 040642 sti0,4 (230/230) | ||||||
| DA33585173 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 31173000-9 | 04.07.2023 | 1,670 |
| Contract object: traductor curent 2308043 phoenix contact - mcr-sl-cuc-300-i | ||||||
| DA32872924 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31173000-9 | 23.03.2023 | 159 |
| Contract object: proxxon micromot transformator micromot ng 2/s, proxxon 28706 | ||||||
| DA32611387 | COMUNA SNAGOV CUI: 5643775 | BULLDOGU DEVELOPMENT SRL CUI: 35276980 | furnizare | 31173000-9 | 20.02.2023 | 3,529 |
| Contract object: transformator de masurare | ||||||
| DA31435195 | CET GRIVITA SA CUI: 15811175 | INDUSTRIAL FLUID SRL CUI: 17886794 | furnizare | 31173000-9 | 21.09.2022 | 4,895 |
| Contract object: transformator de tensiune pentru masurare tip suport de interior | ||||||
- 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