| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287672 | ORASUL COMANESTI CUI: 4353269 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 29.09.2026 | 9,893 |
| Contract object: pachet materiale electrice | ||||||
| DA41258798 | APAVITAL SA CUI: 1959768 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31532900-3 | 24.09.2026 | 13,278 |
| Contract object: pachet corpuri iluminat 63019 | ||||||
| DA41243585 | COMUNA RADUCANENI CUI: 4540356 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 23.09.2026 | 905 |
| Contract object: furnizare ceas programator zilnic | ||||||
| DA41201909 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 17.09.2026 | 1,033 |
| Contract object: pachet materiale electrice | ||||||
| DA41129456 | ORASUL IANCA CUI: 4874631 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 08.09.2026 | 2,203 |
| Contract object: pachet materiale electrice | ||||||
| DA41110490 | COMUNA BARCEA CUI: 3264589 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 03.09.2026 | 3,247 |
| Contract object: materiale electrice | ||||||
| DA41103889 | COMUNA MARGINENI CUI: 2612928 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31530000-0 | 03.09.2026 | 1,320 |
| Contract object: pachet materiale electrice | ||||||
| DA41081332 | ORASUL IANCA CUI: 4874631 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 31.08.2026 | 2,760 |
| Contract object: pachet materiale electrice | ||||||
| DA41039907 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 24.08.2026 | 3,626 |
| Contract object: materiale electrice | ||||||
| DA41005196 | ORASUL IANCA CUI: 4874631 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 18.08.2026 | 579 |
| Contract object: materiale electrice | ||||||
| DA40980798 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31320000-5 | 12.08.2026 | 1,788 |
| Contract object: furnizare pachet materiale pentru instalatii electrice | ||||||
| DA40949496 | COMUNA GURA TEGHII CUI: 2810909 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 34928530-2 | 06.08.2026 | 3,679 |
| Contract object: pachet corpuri de iluminat stradal led 30w smd 6500k | ||||||
| DA40931880 | COMUNA REDIU CUI: 2613117 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 04.08.2026 | 655 |
| Contract object: pachet ceas programator astronomic | ||||||
| DA40905634 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 29.07.2026 | 10,641 |
| Contract object: pachet materiale electrice | ||||||
| DA40845278 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 17.07.2026 | 632 |
| Contract object: pachet intr usol | ||||||
| DA40796610 | SERVICIUL DE AMBULANTA CUI: 7604489 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 10.07.2026 | 159 |
| Contract object: pachet prelungitor | ||||||
| DA40791903 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 09.07.2026 | 260 |
| Contract object: pachet materiale electrice | ||||||
| DA40735219 | ORASUL IANCA CUI: 4874631 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 01.07.2026 | 2,031 |
| Contract object: pachet cablu cyabyf 3x6 | ||||||
| DA40734327 | COMUNA ZANESTI CUI: 2612952 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31531000-7 | 30.06.2026 | 185 |
| Contract object: becuri | ||||||
| DA40658624 | COMUNA MARGINENI CUI: 2612928 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31531000-7 | 18.06.2026 | 511 |
| Contract object: pachet bec led e27 30w 6400k | ||||||
| DA40658552 | COMUNA MARGINENI CUI: 2612928 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 34928530-2 | 18.06.2026 | 413 |
| Contract object: pachet corpuri de iluminat stradal led 30w smd 6500k ip65 | ||||||
| DA40658478 | COMUNA MARGINENI CUI: 2612928 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 18.06.2026 | 398 |
| Contract object: contactor 3 poli 80a ca 230v integrat 1ni+1nd | ||||||
| DA40577171 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 08.06.2026 | 4,780 |
| Contract object: materiale electrice | ||||||
| DA40525586 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 02.06.2026 | 4,725 |
| Contract object: materiale electrice | ||||||
| DA40514529 | COMUNA LIESTI CUI: 3264562 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31681410-0 | 29.05.2026 | 803 |
| Contract object: materiale electrice | ||||||
- 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