| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286195 | COMUNA SAGEATA CUI: 4154266 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 29.09.2026 | 6,858 |
| Contract object: materiale electrice | ||||||
| DA41160151 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31000000-6 | 11.09.2026 | 1,140 |
| Contract object: corp lampa iluminat stradal public parc stradala led smd ip65 50w 50 w 6500k rece 5000 lm fucida | ||||||
| DA41097094 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 02.09.2026 | 2,323 |
| Contract object: materiale electrice | ||||||
| DA41079219 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 31000000-6 | 31.08.2026 | 639 |
| Contract object: pachet echipamente, materiale si consumabile destinate activitatilor de gospodarire comunala | ||||||
| DA41075592 | COMUNA SAGEATA CUI: 4154266 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 31.08.2026 | 1,250 |
| Contract object: materiale electrice | ||||||
| DA41018049 | COMUNA VERNESTI CUI: 4088197 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 19.08.2026 | 1,409 |
| Contract object: materiale electrice | ||||||
| DA40972957 | JUDETUL BUZAU CUI: 3662495 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31000000-6 | 11.08.2026 | 421 |
| Contract object: echipamente electrice | ||||||
| DA40957134 | ORASUL POGOANELE CUI: 3607644 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 07.08.2026 | 1,067 |
| Contract object: materiale electrice | ||||||
| DA40956822 | ORASUL POGOANELE CUI: 3607644 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 07.08.2026 | 1,248 |
| Contract object: materiale electrice | ||||||
| DA40955693 | COMUNA LARGU CUI: 3724393 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 07.08.2026 | 3,388 |
| Contract object: materiale electrice | ||||||
| DA40945056 | COMUNA SAGEATA CUI: 4154266 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 05.08.2026 | 4,587 |
| Contract object: materiale electrice | ||||||
| DA40929136 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 03.08.2026 | 238 |
| Contract object: materiale electrice | ||||||
| DA40924694 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 03.08.2026 | 231 |
| Contract object: materiale electrice | ||||||
| DA40914097 | COMUNA POSTA CALNAU CUI: 3724520 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 30.07.2026 | 1,818 |
| Contract object: materiale electrice | ||||||
| DA40912217 | COMUNA PIETROASELE CUI: 4154371 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 30.07.2026 | 380 |
| Contract object: materiale electrice | ||||||
| DA40912189 | COMUNA PIETROASELE CUI: 4154371 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 30.07.2026 | 83 |
| Contract object: ceas programator | ||||||
| DA40885726 | COMUNA ROBEASCA CUI: 2808992 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 27.07.2026 | 2,380 |
| Contract object: materiale electrice | ||||||
| DA40879042 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 31000000-6 | 23.07.2026 | 3,295 |
| Contract object: pachet diverse produse | ||||||
| DA40826393 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 15.07.2026 | 582 |
| Contract object: materiale electrice | ||||||
| DA40786594 | UNITATEA MILITARA 01847 CUI: 4299496 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 08.07.2026 | 425 |
| Contract object: 125 | ||||||
| DA40704122 | COMUNA POSTA CALNAU CUI: 3724520 | RDG LIGHTING & MORE SRL CUI: 42616821 | furnizare | 31000000-6 | 25.06.2026 | 8,244 |
| Contract object: materiale electrice | ||||||
| DA40694681 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 24.06.2026 | 741 |
| Contract object: materiale electrice | ||||||
| DA40567355 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 08.06.2026 | 438 |
| Contract object: materiale electrice | ||||||
| DA40563928 | COMUNA SCORTOASA CUI: 3662657 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 05.06.2026 | 3,545 |
| Contract object: materiale electrice | ||||||
| DA40563953 | COMUNA SCORTOASA CUI: 3662657 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 05.06.2026 | 2,760 |
| 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