| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297722 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 31500000-1 | 30.09.2026 | 810 |
| Contract object: proiector led | ||||||
| DA41302253 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31500000-1 | 30.09.2026 | 89 |
| Contract object: bec led 12w e27 , bec led 16w e27 | ||||||
| DA41295215 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 31500000-1 | 30.09.2026 | 1,462 |
| Contract object: corp led ip65 lr cu protectie 1200mm | ||||||
| DA41287117 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | SANIMET COM SRL CUI: 7981870 | furnizare | 31500000-1 | 29.09.2026 | 2,479 |
| Contract object: pachet plafoniere | ||||||
| DA41284047 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31500000-1 | 29.09.2026 | 7,649 |
| Contract object: corp iluminat led antipraf dp 3th 1200 e 33w 840 ip65 gy eue ledvance | ||||||
| DA41283824 | COMUNA ZAU DE CAMPIE CUI: 4375917 | PRIMELECTRIC SRL CUI: 16250488 | furnizare | 31500000-1 | 29.09.2026 | 5,700 |
| Contract object: proiector led 200w, 4000k demontare aparat de iluminat vechi (defect); montare aparat de iluminat (p | ||||||
| DA41277596 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | SILVESROM SRL CUI: 6692717 | furnizare | 31500000-1 | 28.09.2026 | 296 |
| Contract object: lampa exit | ||||||
| DA41277917 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31500000-1 | 28.09.2026 | 603 |
| Contract object: aparatura de iluminat | ||||||
| DA41270100 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | EXPORT IMPORT SI COMERT UNILUX TRADE SRL CUI: 6832144 | furnizare | 31500000-1 | 25.09.2026 | 1,446 |
| Contract object: pachet electric | ||||||
| DA41266999 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | INFO MED EXPERT SRL CUI: 15464564 | furnizare | 31500000-1 | 25.09.2026 | 1,426 |
| Contract object: lupe binoculare 3.5x /420 mm | ||||||
| DA41262598 | RECONS SA CUI: 8189348 | LEONARD CONST SRL CUI: 10341048 | furnizare | 31500000-1 | 24.09.2026 | 344 |
| Contract object: achizitionare materiale electrice | ||||||
| DA41260100 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | LED ZONE SRL CUI: 38622230 | furnizare | 31500000-1 | 24.09.2026 | 1,782 |
| Contract object: led panel aplicabil backlite src 50w 600x600 alb 3in1 | ||||||
| DA41259126 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | CGF CREATIW GROUP FEROVIAR SRL CUI: 49238669 | furnizare | 31500000-1 | 24.09.2026 | 8,384 |
| Contract object: aparatura de iluminat si lampi electrice -diferite tipuri si dimensiuni | ||||||
| DA41260064 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CROMALIGHT SRL CUI: 34435743 | furnizare | 31500000-1 | 24.09.2026 | 255 |
| Contract object: r 6028 t/ghinea - banda led galbena 24v ip20 10w/m | ||||||
| DA41231179 | UNITATEA MILITARA 02630 CUI: 12071099 | VELTA INT SRL CUI: 37278350 | furnizare | 31500000-1 | 23.09.2026 | 2,424 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice | ||||||
| DA41242786 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 31500000-1 | 23.09.2026 | 2,345 |
| Contract object: materiale electrice | ||||||
| DA41237670 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31500000-1 | 22.09.2026 | 3,450 |
| Contract object: pachet proiectoare si sistem control | ||||||
| DA41232461 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 31500000-1 | 22.09.2026 | 121 |
| Contract object: lampi stradale | ||||||
| DA41237528 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31500000-1 | 22.09.2026 | 2,274 |
| Contract object: electrice tehnic | ||||||
| DA41231803 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 31500000-1 | 22.09.2026 | 607 |
| Contract object: lampi si corpuri iluminat | ||||||
| DA41230946 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 31500000-1 | 22.09.2026 | 15,111 |
| Contract object: pachet electrice | ||||||
| DA41224666 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31500000-1 | 21.09.2026 | 616 |
| Contract object: pachet materiale electrice iluminat exterior (led-uri, proiectoare, reglete, prize) | ||||||
| DA41215441 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 31500000-1 | 21.09.2026 | 206 |
| Contract object: becuri | ||||||
| DA41210054 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31500000-1 | 21.09.2026 | 2,281 |
| Contract object: aparatura de iluminat | ||||||
| DA41185343 | PENITENCIARUL PLOIESTI CUI: 6884453 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 31500000-1 | 16.09.2026 | 163 |
| Contract object: intrerupator st ,clasic alb alb ovivo loft , simplu ip20 | ||||||
- 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