| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300752 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 31512200-0 | 30.09.2026 | 699 |
| Contract object: bec halogen osram 64744 1000w 230v/240v gx9,5 t19 | ||||||
| DA41291962 | TRANSURBAN SA CUI: 18171186 | FOERCH SRL CUI: 22816329 | furnizare | 31512200-0 | 30.09.2026 | 827 |
| Contract object: 0095 - becuri cu halogen, bi-pin | ||||||
| DA41284309 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31512200-0 | 29.09.2026 | 736 |
| Contract object: omnilux 230v/1000w gx-9.5 750h 3200k | ||||||
| DA41272418 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | OPTIMED SRL CUI: 1104239 | furnizare | 31512200-0 | 28.09.2026 | 2,340 |
| Contract object: bec halogen 6v 20w-sl6vd | ||||||
| DA41272871 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | DEDEMAN SRL CUI: 2816464 | furnizare | 31512200-0 | 28.09.2026 | 126 |
| Contract object: bec auto pentru far osram h7 standard, 55 w, 12 v | ||||||
| DA41240798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 31512200-0 | 23.09.2026 | 84 |
| Contract object: osram bec far h7 - cr micul print | ||||||
| DA41180990 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PIESE ENE SRL CUI: 49277277 | furnizare | 31512200-0 | 16.09.2026 | 871 |
| Contract object: piese de schimb | ||||||
| DA41171556 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31512200-0 | 14.09.2026 | 780 |
| Contract object: osram cp70 gx9,5/1000w/240v | ||||||
| DA41145653 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31512200-0 | 09.09.2026 | 151 |
| Contract object: achizitie lampi pentru spoturi | ||||||
| DA41100443 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 31512200-0 | 07.09.2026 | 69 |
| Contract object: pachet piese | ||||||
| DA41070983 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512200-0 | 28.08.2026 | 4,845 |
| Contract object: 64788 2000w 240v soclu gy16 cp72 - osram, 64741 1000w 230v/240v r7s p2/7 | ||||||
| DA41059066 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 31512200-0 | 27.08.2026 | 427 |
| Contract object: becuri auto | ||||||
| DA41045361 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 31512200-0 | 25.08.2026 | 7,889 |
| Contract object: materiale electrice pentru lumini sm | ||||||
| DA41036018 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512200-0 | 24.08.2026 | 1,931 |
| Contract object: consumabile electrice | ||||||
| DA41022765 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 31512200-0 | 24.08.2026 | 560 |
| Contract object: bec halogen 12v 100 w pt microscop operator oftalmologic zeiss | ||||||
| DA40941431 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31512200-0 | 05.08.2026 | 211 |
| Contract object: materiale intretinere | ||||||
| DA40914156 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | FLY MUSIC SRL CUI: 18996892 | furnizare | 31512200-0 | 30.07.2026 | 154 |
| Contract object: comanda ferma - bec halogen osram 64640 hlx 150w 24v g6.35 | ||||||
| DA40862448 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 31512200-0 | 22.07.2026 | 4,700 |
| Contract object: tub lampa analizor biochimie mindray bs 800 | ||||||
| DA40835173 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 31512200-0 | 17.07.2026 | 7,526 |
| Contract object: corpuri de iluminat & materiale de constructii | ||||||
| DA40835171 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512200-0 | 16.07.2026 | 253 |
| Contract object: pachet becuri osram | ||||||
| DA40809816 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31512200-0 | 13.07.2026 | 18 |
| Contract object: bec g4 6v 20w osram | ||||||
| DA40808512 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512200-0 | 13.07.2026 | 399 |
| Contract object: 64744 1000w 230v gx9,5 t19 osram | ||||||
| DA40754326 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31512200-0 | 07.07.2026 | 39 |
| Contract object: bec halogen h3 12 v 55w alb | ||||||
| DA40749634 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31512200-0 | 03.07.2026 | 121 |
| Contract object: 64261 30w 12v g6,35 | ||||||
| DA40705045 | UNITATEA MILITARA 01961 CUI: 10405150 | BEST ELECTRO SRL CUI: 12001921 | furnizare | 31512200-0 | 26.06.2026 | 9,827 |
| Contract object: philips master mhn-la 2000w/842 400v | ||||||
- 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