| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229226 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MUNCONS SRL CUI: 14581515 | furnizare | 31512000-8 | 21.09.2026 | 958 |
| Contract object: lampa videoproiector epson elpl97 | ||||||
| DA41121848 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512000-8 | 07.09.2026 | 950 |
| Contract object: bec philips par 38 ir 150w 230v e27 red - bec infrarosu | ||||||
| DA41015310 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512000-8 | 20.08.2026 | 1,800 |
| Contract object: 64251 hlx 20w 6v pg22 - osram | ||||||
| DA40669936 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512000-8 | 19.06.2026 | 485 |
| Contract object: bec cu halogen 64251 hlx 20w 6v pg22- osram | ||||||
| DA40656647 | UM 02512 BUCURESTI CUI: 4316090 | DUEXIM SRL CUI: 151836 | furnizare | 31512000-8 | 18.06.2026 | 471 |
| Contract object: pachet piese adv 1533984 | ||||||
| DA40621937 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512000-8 | 15.06.2026 | 254 |
| Contract object: 64251 hlx 20w 6v pg22 - osram | ||||||
| DA40297101 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512000-8 | 14.05.2026 | 194 |
| Contract object: bec biomicroscop topcon de 6v 20 w ref 16993 | ||||||
| DA40287992 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | WI-NOVATION SRL CUI: 18967218 | servicii | 31512000-8 | 30.04.2026 | 1,900 |
| Contract object: lampa video proiector epson eb685w | ||||||
| DA40209611 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 31512000-8 | 21.04.2026 | 817 |
| Contract object: lampa examinare cu lupa de 3 si 5 dioptrii | ||||||
| DA40111268 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | furnizare | 31512000-8 | 31.03.2026 | 725 |
| Contract object: lampa halogen autolyser | ||||||
| DA40075992 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 31512000-8 | 25.03.2026 | 817 |
| Contract object: lampa examinare cu lupa de 3 si 5 dioptrii | ||||||
| DA40066487 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 31512000-8 | 25.03.2026 | 3,930 |
| Contract object: lampa 62.03 | ||||||
| DA39999115 | COMUNA DELENI CUI: 4541203 | BARDI AUTO SRL CUI: 12966353 | furnizare | 31512000-8 | 13.03.2026 | 97 |
| Contract object: set becuri buldoexcavator new holland | ||||||
| DA39927815 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 31512000-8 | 03.03.2026 | 817 |
| Contract object: lampa examinare cu lupa | ||||||
| DA39895364 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | LABSERVICE SRL CUI: 14607410 | furnizare | 31512000-8 | 25.02.2026 | 5,990 |
| Contract object: lampa necesara somascope pentru laboratorul de analiza a laptelui. | ||||||
| DA39748284 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 31512000-8 | 03.02.2026 | 1,500 |
| Contract object: lampa halogen analizor mindray bs-600m | ||||||
| DA39757511 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 31512000-8 | 02.02.2026 | 817 |
| Contract object: lampa examinare cu lupa de 3 si 5 dioptrii | ||||||
| DA39618013 | UM 02379 BUCURESTI CUI: 12362004 | A & A PRO DIAGNOSTIC SRL CUI: 23068692 | servicii | 31512000-8 | 09.01.2026 | 725 |
| Contract object: lampa halogen 12v/35w pentru analizorul de biochimie autolyser 250 | ||||||
| DA39593237 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | EQURAM LICHT GRUP SRL CUI: 11250983 | furnizare | 31512000-8 | 23.12.2025 | 1,298 |
| Contract object: ech.64251 hlx 6v 20w pg22 | ||||||
| DA39516183 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 31512000-8 | 12.12.2025 | 697 |
| Contract object: lampa de proiectie de halogen 12v 30w - pcba santa cruz | ||||||
| DA39496433 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | SMART DISTRIBUTION SRL CUI: 22833192 | furnizare | 31512000-8 | 10.12.2025 | 320 |
| Contract object: bec halogen osram 100w, 12v (cod 64625hlx) | ||||||
| DA39312074 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31512000-8 | 18.11.2025 | 174 |
| Contract object: p00046 dr bucuresti - becuri cu halogen | ||||||
| DA39308231 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CLINI LAB SRL CUI: 3102218 | furnizare | 31512000-8 | 18.11.2025 | 1,660 |
| Contract object: lampa bs 480 /620/ 800 | ||||||
| DA39228864 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 31512000-8 | 07.11.2025 | 208 |
| Contract object: bec halogen osram hlx 64251 | ||||||
| DA39155490 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SPECTRO OPTICA SERV SRL CUI: 6636180 | furnizare | 31512000-8 | 27.10.2025 | 500 |
| Contract object: lampa cu halogen | ||||||
- 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