| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295759 | COMUNA CORUNCA CUI: 16410414 | TELEVOX SA CUI: 6753253 | servicii | 31518200-2 | 30.09.2026 | 10,210 |
| Contract object: sistem iluminat de siguranta la sediul primariei corunca | ||||||
| DA41288647 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | SETACO PREVENT SRL CUI: 34027477 | furnizare | 31518200-2 | 29.09.2026 | 79,012 |
| Contract object: sistem de supraveghere video | ||||||
| DA41282618 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 31518200-2 | 28.09.2026 | 420 |
| Contract object: lampa emergenta evacuare de urgenta iesire exit led 3w cu acumulator, alimentare 220v br-bc14-00553 | ||||||
| DA41270772 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 31518200-2 | 25.09.2026 | 242 |
| Contract object: lampa iluminat exit | ||||||
| DA41246397 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DAMS FIRE SRL CUI: 51933799 | furnizare | 31518200-2 | 23.09.2026 | 1,300 |
| Contract object: lampa de iluminat de siguranta cu leduri aplicata exit | ||||||
| DA41239919 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 31518200-2 | 22.09.2026 | 576 |
| Contract object: echipament de iluminat de urgenta | ||||||
| DA41224749 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | SAFE ECHITECH SRL CUI: 21201686 | furnizare | 31518200-2 | 22.09.2026 | 2,200 |
| Contract object: achizitie de lampi iluminat siguranta | ||||||
| DA41218839 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | SETACO PREVENT SRL CUI: 34027477 | servicii | 31518200-2 | 21.09.2026 | 9,555 |
| Contract object: inlocuire lampi instalatie iluminat in caz de siguranta / emergenta | ||||||
| DA41214366 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | AUSTING COM SRL CUI: 7352870 | servicii | 31518200-2 | 18.09.2026 | 4,600 |
| Contract object: pachet furnizare si montare corp de iluminat de siguranta | ||||||
| DA41209673 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | SETACO PREVENT SRL CUI: 34027477 | servicii | 31518200-2 | 17.09.2026 | 9,555 |
| Contract object: extindere instalatie iluminat in caz de siguranta / emergenta | ||||||
| DA41195305 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | OARGA MARCEL-IONEL PERSOANA FIZICA AUTORIZATA CUI: 52292498 | servicii | 31518200-2 | 16.09.2026 | 5,691 |
| Contract object: servicii de demontare, furnizare, montare, punere in functiune si testare exit | ||||||
| DA41189667 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | lucrari | 31518200-2 | 15.09.2026 | 119,231 |
| Contract object: reparatii si inlocuire sistem iluminat de securitate | ||||||
| DA41170558 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 14.09.2026 | 1,400 |
| Contract object: pachet scoala gimnaziala vanatori | ||||||
| DA41133271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 09.09.2026 | 716 |
| Contract object: corpuri de iluminat - css ghiocelul - b.09.25.-f | ||||||
| DA41137580 | LICEUL GERMAN SEBES CUI: 34182950 | MIROPA ARM SRL CUI: 14657400 | furnizare | 31518200-2 | 08.09.2026 | 75 |
| Contract object: lampa emergenta sageata dirijare - stanga | ||||||
| DA41135149 | TEATRUL MIC CUI: 4267036 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 31518200-2 | 08.09.2026 | 1,190 |
| Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati | ||||||
| DA41098616 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 02.09.2026 | 198 |
| Contract object: pachet exit corp evacuare iluminat 3115 | ||||||
| DA41030340 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | TESSERACT ENERGY SRL CUI: 44360680 | furnizare | 31518200-2 | 26.08.2026 | 3,000 |
| Contract object: echipament de iluminat de urgenta | ||||||
| DA41053202 | LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | VALORIS SRL CUI: 8859138 | furnizare | 31518200-2 | 26.08.2026 | 731 |
| Contract object: lampa emergenta 16w maldini-3 | ||||||
| DA41034200 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | YARALINE SRL CUI: 25675534 | servicii | 31518200-2 | 24.08.2026 | 4,550 |
| Contract object: lampi exit | ||||||
| DA41029592 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | VALORIS SRL CUI: 8859138 | furnizare | 31518200-2 | 21.08.2026 | 359 |
| Contract object: corp iluminat avarie cu automentinere | ||||||
| DA41020164 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 20.08.2026 | 605 |
| Contract object: lampa de urgenta 30 led pentru ciapad condorul b.09.39-f | ||||||
| DA41001177 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 31518200-2 | 17.08.2026 | 2,083 |
| Contract object: betisoare luminoase (bambine luminoase) verzi, 100 bucati | ||||||
| DA40995226 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | LIVTEC INDUSTRY SRL CUI: 36413423 | furnizare | 31518200-2 | 14.08.2026 | 3,767 |
| Contract object: lampa de emergenta | ||||||
| DA40992704 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518200-2 | 13.08.2026 | 203 |
| Contract object: lampa emerg 30led 7h/10h neperm 19-914/n | ||||||
- 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