| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276996 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 24111400-9 | 28.09.2026 | 2,325 |
| Contract object: tuburi neon pentru corpurile de iluminat | ||||||
| DA41256246 | TRIBUNALUL DAMBOVITA CUI: 4344317 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 24111400-9 | 25.09.2026 | 1,709 |
| Contract object: tub led t8 9w 900 lm 4000k lumina neutra 6500k rece 600 mm fucida | ||||||
| DA41258383 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 24111400-9 | 24.09.2026 | 331 |
| Contract object: tub neon led 60 cm 8w | ||||||
| DA41178910 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 24111400-9 | 18.09.2026 | 340 |
| Contract object: tub uv 30w pentru lampa bactericida | ||||||
| DA41177301 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | MEDICAL CORP SRL CUI: 10770287 | furnizare | 24111400-9 | 18.09.2026 | 510 |
| Contract object: tub uv 30w pentru lampa bactericida | ||||||
| DA41200731 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | TOP COMPUTERS SRL CUI: 16329434 | furnizare | 24111400-9 | 17.09.2026 | 68 |
| Contract object: corp de iluminat led liniar | ||||||
| DA41042839 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | EVOREVO SRL CUI: 32761476 | furnizare | 24111400-9 | 28.08.2026 | 768 |
| Contract object: tub osram 55w pentru lampa uv c | ||||||
| DA41062144 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 24111400-9 | 27.08.2026 | 5,452 |
| Contract object: tub led 18w/ tub led 9w | ||||||
| DA41034830 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | MULTICOM SRL CUI: 3247219 | furnizare | 24111400-9 | 24.08.2026 | 23 |
| Contract object: materiale intretinere | ||||||
| DA41020764 | COMUNA DOMNESTI CUI: 4221136 | TERRA INSTAL CONSTRUCT SRL CUI: 49317720 | furnizare | 24111400-9 | 20.08.2026 | 5,520 |
| Contract object: tub neon led, gpp | ||||||
| DA40955497 | SPITALUL ORASENESC CORABIA CUI: 4286453 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 24111400-9 | 07.08.2026 | 223 |
| Contract object: tub tuburi neon t8 led t8 g13 18w 18 w 1620 lm 6500k lumina rece 3000k calda 1200 mm novelite | ||||||
| DA40925802 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | INFO GRUP SRL CUI: 8088840 | furnizare | 24111400-9 | 03.08.2026 | 1,157 |
| Contract object: achizitie driver panel led 48w | ||||||
| DA40919398 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 24111400-9 | 31.07.2026 | 250 |
| Contract object: neon ultraviolete philips tuv 55w t8 g13 uvc1 (set 2 buc) | ||||||
| DA40902083 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | SIM IMPEX SRL CUI: 10929740 | furnizare | 24111400-9 | 29.07.2026 | 1,405 |
| Contract object: materiale electrice | ||||||
| DA40882629 | ORASUL PANCIU CUI: 4447320 | PERIODIC TRADE SRL CUI: 38214354 | furnizare | 24111400-9 | 27.07.2026 | 248 |
| Contract object: tub led | ||||||
| DA40870757 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 24111400-9 | 22.07.2026 | 2,600 |
| Contract object: tub neon g13 | ||||||
| DA40829264 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 24111400-9 | 15.07.2026 | 727 |
| Contract object: pachet diverse articole | ||||||
| DA40820862 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | GAVRICOM SRL CUI: 9543540 | furnizare | 24111400-9 | 14.07.2026 | 268 |
| Contract object: tub led 0,60m 8w/865 | ||||||
| DA40730075 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 24111400-9 | 30.06.2026 | 219 |
| Contract object: corp neon cu tub led ip65 2x18w quark | ||||||
| DA40619976 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | FLUX SRL CUI: 3912460 | furnizare | 24111400-9 | 16.06.2026 | 4,794 |
| Contract object: tub neon 18 w + 38 w | ||||||
| DA40547273 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 24111400-9 | 04.06.2026 | 56 |
| Contract object: tub led 18w lumina rece - 1200 mm - p. margineni | ||||||
| DA40511281 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 24111400-9 | 28.05.2026 | 800 |
| Contract object: tub neon fluorescent t8 18w | ||||||
| DA40506232 | BRAICAR SA CUI: 10597853 | AXION IMPEX SRL CUI: 5512940 | furnizare | 24111400-9 | 28.05.2026 | 3,774 |
| Contract object: materiale sectii | ||||||
| DA40492090 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | DEDEMAN SRL CUI: 2816464 | servicii | 24111400-9 | 27.05.2026 | 193 |
| Contract object: achiztie tuburi led | ||||||
| DA40485173 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | DEDEMAN SRL CUI: 2816464 | servicii | 24111400-9 | 26.05.2026 | 214 |
| Contract object: achizitie corpuri iluminat tub led | ||||||
- 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