| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263025 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31512100-9 | 25.09.2026 | 451 |
| Contract object: bec e14 halogen liniar, bec e 27 halogen liniar | ||||||
| DA41234601 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | NEOPART SUPPLIER SRL CUI: 36683605 | furnizare | 31512100-9 | 22.09.2026 | 98 |
| Contract object: adv1546928 _ materiale si piese de schimb auto | ||||||
| DA41125619 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512100-9 | 07.09.2026 | 75 |
| Contract object: 64741 1000w 230v/240v r7s p2/7 | ||||||
| DA41110579 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31512100-9 | 03.09.2026 | 120 |
| Contract object: bec halogen liniar | ||||||
| DA40946833 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | CHALLENGE COM SRL CUI: 6618508 | furnizare | 31512100-9 | 06.08.2026 | 145 |
| Contract object: achizitie bec halogen | ||||||
| DA40808578 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512100-9 | 13.07.2026 | 406 |
| Contract object: 64741 1000w 230v/240v r7s p2/7 | ||||||
| DA40780665 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 31512100-9 | 08.07.2026 | 99 |
| Contract object: bec lumini de zi w21/5w | ||||||
| DA40773629 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | DEDEMAN SRL CUI: 2816464 | furnizare | 31512100-9 | 07.07.2026 | 317 |
| Contract object: bec cu halogenura metalica philips city cdo-tt e40 150w | ||||||
| DA40774959 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | DEDEMAN SRL CUI: 2816464 | furnizare | 31512100-9 | 07.07.2026 | 86 |
| Contract object: lh bec infrarosu ecoline g125 250w e27 | ||||||
| DA40752498 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31512100-9 | 02.07.2026 | 98 |
| Contract object: bec halogen philips plusline es small 118mm 400w / 500w r7s 8600lm 2900k | ||||||
| DA40691299 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | AUTO-CAR SRL CUI: 15379213 | furnizare | 31512100-9 | 24.06.2026 | 33 |
| Contract object: bec 12v h7 | ||||||
| DA40353096 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | SEMIS SRL CUI: 16439372 | servicii | 31512100-9 | 11.05.2026 | 302 |
| Contract object: bec | ||||||
| DA40284378 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31512100-9 | 04.05.2026 | 214 |
| Contract object: bec halogen philips plusline es small 118mm 400w / 500w r7s 8600lm 2900k | ||||||
| DA40204613 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512100-9 | 21.04.2026 | 554 |
| Contract object: 64741 1000w 230v/240v r7s p2/7 | ||||||
| DA40194999 | TEATRUL ODEON CUI: 4316031 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512100-9 | 17.04.2026 | 351 |
| Contract object: 64741 1000w 230v/240v r7s p2/7 | ||||||
| DA40102222 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 31512100-9 | 03.04.2026 | 1,125 |
| Contract object: led nivel 1 isuzu 378061369001 | ||||||
| DA40111982 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512100-9 | 31.03.2026 | 333 |
| Contract object: 64741 1000w 230v/240v r7s p2/7 | ||||||
| DA40062918 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31512100-9 | 24.03.2026 | 1,600 |
| Contract object: furnizare piese pentru echipamente speciale (becuri stroboscopice) cf.adv1520841 | ||||||
| DA40004206 | UM 02154 CONSTANTA CUI: 7249751 | ALEXE COMIMPEX SRL CUI: 3255459 | furnizare | 31512100-9 | 16.03.2026 | 545 |
| Contract object: bec h7, bec 12v21/5w | ||||||
| DA39477312 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31512100-9 | 09.12.2025 | 66 |
| Contract object: lampa halogen r7s 78mm 230v/120w lumina calda osram - fb | ||||||
| DA39426032 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 31512100-9 | 03.12.2025 | 853 |
| Contract object: osram cp72 64788 2000w gy16 240v | ||||||
| DA39333074 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DEDEMAN SRL CUI: 2816464 | furnizare | 31512100-9 | 20.11.2025 | 66 |
| Contract object: huro bec infrarosu 150w e27 red | ||||||
| DA39205468 | TEATRUL MIC CUI: 4267036 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512100-9 | 05.11.2025 | 370 |
| Contract object: 64741 1000w 230v/240v r7s p2/7 | ||||||
| DA39050276 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | DEDEMAN SRL CUI: 2816464 | furnizare | 31512100-9 | 09.10.2025 | 412 |
| Contract object: plafoniere | ||||||
| DA38937096 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | SEMIS SRL CUI: 16439372 | furnizare | 31512100-9 | 25.09.2025 | 29 |
| Contract object: bec | ||||||
- 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