| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242591 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 23.09.2026 | 387 |
| Contract object: banda led 4000k 5m 12v | ||||||
| DA41242408 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 23.09.2026 | 881 |
| Contract object: proiector led 230v 50w | ||||||
| DA41233508 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 22.09.2026 | 2,769 |
| Contract object: lampa led ip65, 40watt/h, 4000k, min 4000 lumeni | ||||||
| DA41232563 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 22.09.2026 | 598 |
| Contract object: panou, panel led pt 1200x300 mm 12/230v | ||||||
| DA41173184 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31518100-1 | 17.09.2026 | 1,033 |
| Contract object: trepied + 3 proiectoare led tiga 3x50w, 15000 lm, lumina neutra (4500 k), ip65, galben, masterled | ||||||
| DA41167210 | TURSIB SA CUI: 789401 | TRANSCOM IONY SRL CUI: 7203274 | furnizare | 31518100-1 | 14.09.2026 | 165 |
| Contract object: triunghi reflectorizant | ||||||
| DA41056097 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | furnizare | 31518100-1 | 26.08.2026 | 960 |
| Contract object: proiector led 300w - 3 bc. | ||||||
| DA41042924 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 25.08.2026 | 1,984 |
| Contract object: proiector portabil cu 2xacumulator, incarcator, mlw | ||||||
| DA40818032 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | FLY MUSIC SRL CUI: 18996892 | furnizare | 31518100-1 | 14.07.2026 | 7,832 |
| Contract object: proiectoare moving head wash fos odeum wash | ||||||
| DA40721031 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 31518100-1 | 29.06.2026 | 2,119 |
| Contract object: pachet diverse articole | ||||||
| DA40669130 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | furnizare | 31518100-1 | 19.06.2026 | 7,680 |
| Contract object: proiector led 300w - 24 bc. | ||||||
| DA40550120 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 31518100-1 | 05.06.2026 | 9,800 |
| Contract object: reflector cu cap miscator (wash) cu cutie transport si cleme de prindere | ||||||
| DA40549911 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ALRO ON STAGE SRL CUI: 37720639 | furnizare | 31518100-1 | 05.06.2026 | 11,500 |
| Contract object: reflector cu cap miscator cu cutie transport si cleme de prindere | ||||||
| DA40381283 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 14.05.2026 | 976 |
| Contract object: proiector led 100w | ||||||
| DA40364082 | UNITATEA MILITARA 01910 CUI: 42051344 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 31518100-1 | 13.05.2026 | 1,370 |
| Contract object: reflector cu led-uri infrarosu pni ir30 ;suport tv de perete | ||||||
| DA40241374 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 27.04.2026 | 645 |
| Contract object: proiector led 30w 230v | ||||||
| DA40241285 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 27.04.2026 | 1,430 |
| Contract object: proiector led cu senzor miscare 30w 230v | ||||||
| DA40241250 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 27.04.2026 | 4,938 |
| Contract object: proiector led cu acumulator deadml805 | ||||||
| DA40183640 | SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | AGORA-ELECTRONIK SRL CUI: 16514598 | servicii | 31518100-1 | 16.04.2026 | 12,345 |
| Contract object: sistem iluminat teatru | ||||||
| DA40140429 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 31518100-1 | 06.04.2026 | 2,271 |
| Contract object: proiector led 150w 4000k ip65 negru | ||||||
| DA40102403 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31518100-1 | 30.03.2026 | 826 |
| Contract object: r 155 t/ghinea - reflector 20w led 220v | ||||||
| DA40100227 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 30.03.2026 | 396 |
| Contract object: aplica led pt 10w 4000k ip44 | ||||||
| DA40063672 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 25.03.2026 | 1,077 |
| Contract object: proiector led 230v 50w, proiector led 10w 230v | ||||||
| DA40004931 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31518100-1 | 17.03.2026 | 497 |
| Contract object: proiector led 100w smd, 8500lm, ip65, lumina calda 3000k, gri, braytron | ||||||
| DA39883335 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31518100-1 | 25.02.2026 | 2,498 |
| Contract object: lampa led l1200 40w ip65 4000 k | ||||||
- 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