| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238854 | ORAS TECHIRGHIOL CUI: 4300540 | SMART IMPEX DISTRIBUTION SRL CUI: 31284336 | furnizare | 31000000-6 | 22.09.2026 | 158 |
| Contract object: echipamente si materiale electrice (tuburi led de 60 cm) | ||||||
| DA40982773 | ORAS TECHIRGHIOL CUI: 4300540 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 31000000-6 | 12.08.2026 | 200 |
| Contract object: echipamente si materiale electrice - tuburi led 120cm | ||||||
| DA40981998 | ORAS TECHIRGHIOL CUI: 4300540 | MEDIA TEHNO COMPUTER SRL CUI: 46705387 | furnizare | 31000000-6 | 12.08.2026 | 415 |
| Contract object: echipamente si materiale electrice - kit extensie hdmi wireless 150m | ||||||
| DA40663356 | ORAS TECHIRGHIOL CUI: 4300540 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31000000-6 | 18.06.2026 | 66 |
| Contract object: materiale electrice - baterii alcaline lr6, aa | ||||||
| DA40506474 | ORAS TECHIRGHIOL CUI: 4300540 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 31000000-6 | 29.05.2026 | 356 |
| Contract object: tablou metalic cu contrapanou | ||||||
| DA40508592 | ORAS TECHIRGHIOL CUI: 4300540 | FLY MUSIC SRL CUI: 18996892 | furnizare | 31000000-6 | 28.05.2026 | 1,615 |
| Contract object: mixer digital behringer x18 | ||||||
| DA40130180 | ORAS TECHIRGHIOL CUI: 4300540 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31000000-6 | 02.04.2026 | 9,349 |
| Contract object: piese de schimb pentru panou led - ventilatoare axiale de racire | ||||||
- 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