| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232424 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 31000000-6 | 22.09.2026 | 703 |
| Contract object: duza krcher adv pentru aspirare umeda/uscata; | ||||||
| DA41229699 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 22.09.2026 | 534 |
| Contract object: bec led tip lumanare 7 w lumina calda, soclu e14 | ||||||
| DA41120524 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 08.09.2026 | 1,026 |
| Contract object: produse necesare intretinerii corespunzatoare a instalatiilor electrice | ||||||
| DA41083184 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 01.09.2026 | 1,891 |
| Contract object: materiale electrice necesare pentru buna functionare a instalatiilor electrice | ||||||
| DA41076651 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ECO ACTIV LIGHT SRL CUI: 32982515 | furnizare | 31000000-6 | 31.08.2026 | 2,683 |
| Contract object: panouri led 42 w, lumina rece si lumina calda | ||||||
| DA41018037 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31000000-6 | 19.08.2026 | 385 |
| Contract object: prelungitor prelungitoare 5 prize schuko 5m 5 m metri | ||||||
| DA40446342 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ECO ACTIV LIGHT SRL CUI: 32982515 | furnizare | 31000000-6 | 21.05.2026 | 1,231 |
| Contract object: panou cu led lumina rece ingropat 60x60 - 42w/6400k cu kit suspendare panou | ||||||
| DA40446497 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ECO ACTIV LIGHT SRL CUI: 32982515 | furnizare | 31000000-6 | 21.05.2026 | 913 |
| Contract object: proiector led 400w ( 8x50 ) slim exterior ip66 lumina rece | ||||||
| DA40446653 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ECO ACTIV LIGHT SRL CUI: 32982515 | furnizare | 31000000-6 | 21.05.2026 | 1,231 |
| Contract object: panou cu led lumina calda ingropat 60x60 - 42w/6400k cu kit suspendare panou | ||||||
| DA40281600 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DEDEMAN SRL CUI: 2816464 | furnizare | 31000000-6 | 29.04.2026 | 4,866 |
| Contract object: produse distinate repararii retelei de electricitate defectata | ||||||
| DA39484248 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EDIL ELITE MANAGEMENT SRL CUI: 32860410 | furnizare | 31000000-6 | 09.12.2025 | 4,230 |
| Contract object: echipamente iluminat si consumabile electrice; | ||||||
| DA39345355 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | TRIUMPH CONSTRUCT INSTAL SRL CUI: 28288702 | furnizare | 31000000-6 | 21.11.2025 | 500 |
| Contract object: 10 corpuri iluminat si materiale conexe | ||||||
| DA38904010 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EDIL ELITE MANAGEMENT SRL CUI: 32860410 | furnizare | 31000000-6 | 19.09.2025 | 4,500 |
| Contract object: corpuri suplimentare modulare de iluminat sala 43 | ||||||
| DA38380490 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | EDIL ELITE MANAGEMENT SRL CUI: 32860410 | furnizare | 31000000-6 | 20.06.2025 | 9,000 |
| Contract object: pachet consumabile electrice cu 15 lampi de tavan, conexe si dispozitive de prindere montaj inclus | ||||||
| DA37996273 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 31000000-6 | 29.04.2025 | 357 |
| Contract object: bec led e14 lumina rece | ||||||
| DA37825854 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | TRIUMPH CONSTRUCT INSTAL SRL CUI: 28288702 | furnizare | 31000000-6 | 03.04.2025 | 13,003 |
| Contract object: consumabile electrice si iluminat | ||||||
| DA37809475 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31000000-6 | 02.04.2025 | 592 |
| Contract object: (cnred) prelungitor prelungitoare 5 prize schuko 5m 5 m metri cablu 3x1.5mmp 3x1.5 mmp cu protectie | ||||||
| DA37658387 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | TEAM IT & CC SRL CUI: 32302031 | furnizare | 31000000-6 | 13.03.2025 | 16,870 |
| Contract object: echipamente si consumabile electrice | ||||||
| DA35507429 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ARABESQUE SRL CUI: 5340801 | furnizare | 31000000-6 | 15.04.2024 | 274 |
| Contract object: achizitie intrerupatoare automate | ||||||
| DA35291910 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | OFFICE MAX SRL CUI: 10839469 | furnizare | 31000000-6 | 19.03.2024 | 2,382 |
| Contract object: prelungitoare schuko cu protectie la supratensiune | ||||||
| DA35217370 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | GLASSCOMED SRL CUI: 40960542 | furnizare | 31000000-6 | 11.03.2024 | 5,800 |
| Contract object: panou led 600x600, eco 33w 4000k cu suport prindere aparenta | ||||||
| DA34195447 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | MS CUSTOMIZED SYSTEMS SRL CUI: 33206164 | furnizare | 31000000-6 | 09.10.2023 | 8,700 |
| Contract object: panou led 600x600mm 33w lumina rece cu rama montaj aparent | ||||||
| DA33557948 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | PICOLLO COM SRL CUI: 1570697 | furnizare | 31000000-6 | 29.06.2023 | 2,966 |
| Contract object: consumabile electrice | ||||||
| DA32953522 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31000000-6 | 03.04.2023 | 1,232 |
| Contract object: becuri led lumina rece | ||||||
| DA32804589 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | ULTRA BRIGHT SRL CUI: 29251361 | furnizare | 31000000-6 | 16.03.2023 | 8,241 |
| Contract object: panouri led cu kituri de montaj - cnred | ||||||
- 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