| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299362 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | FILLS GENERAL SERVICE SRL CUI: 4851158 | furnizare | 31320000-5 | 30.09.2026 | 2,008 |
| Contract object: cablu je-h(st)h e 90/fe 180 2x2x0,8 mmp | ||||||
| DA41300998 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31311000-9 | 30.09.2026 | 752 |
| Contract object: surse de alimentare -155/9 | ||||||
| DA41277055 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 80 |
| Contract object: tub termo adezivat srh2 8-2/1000mm | ||||||
| DA41276959 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 392 |
| Contract object: tub termo adezivat srh2 75-22/1000mm | ||||||
| DA41276870 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 259 |
| Contract object: tub termo adezivat srh2 56-16/1000mm | ||||||
| DA41276800 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 174 |
| Contract object: tub termo adezivat srh2 40-12/1000mm | ||||||
| DA41276666 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 156 |
| Contract object: tub termo adezivat srh2 34-7/1000mm | ||||||
| DA41276009 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 145 |
| Contract object: tub termo adezivat srh2 27-8/1000mm | ||||||
| DA41275903 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 84 |
| Contract object: tub termo srh2 12-3 mm l=1000mm | ||||||
| DA41275808 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 975 |
| Contract object: tub termo adezivat srh2 160-50/1000mm | ||||||
| DA41275668 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 540 |
| Contract object: tub termo adezivat srh2 120-34/1000mm | ||||||
| DA41275566 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 433 |
| Contract object: tub termo adezivat srh2 95-26/1000mm | ||||||
| DA41275487 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31340000-1 | 30.09.2026 | 104 |
| Contract object: tub termo adezivat srh2 22-6/1000mm | ||||||
| DA41301871 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | MIRA SISTEM GROUP SRL CUI: 14686511 | furnizare | 31311000-9 | 30.09.2026 | 2,788 |
| Contract object: achizitie alimente | ||||||
| DA41301281 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31321200-4 | 30.09.2026 | 174 |
| Contract object: pachet cabluri alimentare boxe | ||||||
| DA41298585 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31300000-9 | 30.09.2026 | 62 |
| Contract object: presostat pm12 3-12 bari | ||||||
| DA41298427 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31300000-9 | 30.09.2026 | 103 |
| Contract object: kit legatura cablu electric mediu umed | ||||||
| DA41297477 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 30.09.2026 | 288 |
| Contract object: rola 50m myym 3x2,5 (h05vv-f) t | ||||||
| DA41293719 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 30.09.2026 | 138 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41292485 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 505 |
| Contract object: cablu electric - h05vv-f 3g2,5 | ||||||
| DA41292504 | APA CANAL SA CUI: 16914128 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 31330000-8 | 29.09.2026 | 920 |
| Contract object: cablu electric 2179 - h05vv-f 3g1.5 | ||||||
| DA41273503 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | DEDEMAN SRL CUI: 2816464 | furnizare | 31320000-5 | 29.09.2026 | 366 |
| Contract object: pachet materiale - cablu electric | ||||||
| DA41277313 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 29.09.2026 | 82 |
| Contract object: cablu myyup 2x1,5 b150 | ||||||
| DA41283822 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 31340000-1 | 29.09.2026 | 58 |
| Contract object: cpv: 31340000-1 accesorii de cablu, izolate | ||||||
| DA41280479 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31300000-9 | 29.09.2026 | 691 |
| Contract object: furnizare cabluri electrice pentru um 02267 bistrita | ||||||
- 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