| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298504 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 30.09.2026 | 2,057 |
| Contract object: acumulator 12v x 85ah rombat premier plus,acumulator 12vx 95ah gama agm vrla marca rombat | ||||||
| DA40966154 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 11.08.2026 | 18,346 |
| Contract object: acumulatori auto | ||||||
| DA40821781 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 17.07.2026 | 3,785 |
| Contract object: acumulator auto 12v x 235 ,12v x 75ah si 12v x 110ah | ||||||
| DA40782571 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 09.07.2026 | 1,537 |
| Contract object: acumulator 12vx 95ah gama agm vrla marca rombat | ||||||
| DA40668328 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 29.06.2026 | 638 |
| Contract object: acumulator 12v x 110ah premier plus rombat | ||||||
| DA40649475 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 18.06.2026 | 1,092 |
| Contract object: acumulator 12vx 100 ah gama premier marca rombat | ||||||
| DA40560566 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 10.06.2026 | 390 |
| Contract object: acumulator rombat premier plus 65 ah | ||||||
| DA40415653 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 25.05.2026 | 1,598 |
| Contract object: acumulator auto 12v x70 ah, 95ah si 75ah | ||||||
| DA40445414 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 21.05.2026 | 2,077 |
| Contract object: acumulator 12vx 95ah gama agm vrla marca rombat,acumulator 12vx 100 ah | ||||||
| DA40221401 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 28.04.2026 | 1,882 |
| Contract object: acumulator 12v x 75ah ,110ah si 95ah | ||||||
| DA40199416 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 20.04.2026 | 769 |
| Contract object: acumulator 12vx 95ah gama agm vrla marca rombat | ||||||
| DA40188045 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 16.04.2026 | 379 |
| Contract object: acumulator 12v 80ah caranda maxima | ||||||
| DA40133372 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 03.04.2026 | 960 |
| Contract object: acumulator 12v x 85ah rombat premier | ||||||
| DA40060612 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 31.03.2026 | 4,469 |
| Contract object: acumulatori auto | ||||||
| DA40076470 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 25.03.2026 | 1,026 |
| Contract object: acumulator 12vx 100 ah gama premier marca rombat ; acumulator 12v x 85ah rombat premier | ||||||
| DA39945899 | COMUNA COJOCNA CUI: 5022204 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 05.03.2026 | 1,241 |
| Contract object: acumulator 12v x 130ah rombat terra | ||||||
| DA39787507 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 06.02.2026 | 3,109 |
| Contract object: pachet acumulatori | ||||||
| DA39750164 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 04.02.2026 | 4,130 |
| Contract object: acumulator 12v * 80 ah ,75 ah, 70 ah si 130 ah | ||||||
| DA39689466 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 22.01.2026 | 310 |
| Contract object: acumulator auto 12v*55ah rombat premier plus | ||||||
| DA39445419 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 08.12.2025 | 2,388 |
| Contract object: acumulator 12v x 75ah *100 ah *105 ah | ||||||
| DA39449609 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 05.12.2025 | 1,728 |
| Contract object: acumulatori diferiti | ||||||
| DA39215341 | COMPANIA DE APA SOMES SA CUI: 201217 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 10.11.2025 | 2,379 |
| Contract object: acumulator 12v x 110ah ,80 ah si 75 ah | ||||||
| DA39159407 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 29.10.2025 | 1,537 |
| Contract object: acumulator 12vx 95ah gama agm vrla marca rombat | ||||||
| DA39108841 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 20.10.2025 | 549 |
| Contract object: acumulator 12v * 77 ah varta silver | ||||||
| DA39108412 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | BATROM PRODCOM IMPEX SRL CUI: 7862011 | furnizare | 31431000-6 | 20.10.2025 | 519 |
| Contract object: ac. 12v* 100 ah rombat tempest | ||||||
- 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