| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 31518600-6 | 30.09.2026 | 289 |
| Contract object: proiector led 50w | ||||||
| DA41290003 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518600-6 | 29.09.2026 | 627 |
| Contract object: proiector cu trepied telescopic | ||||||
| DA41279987 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 31518600-6 | 28.09.2026 | 71,013 |
| Contract object: proiectoare | ||||||
| DA41279917 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 31518600-6 | 28.09.2026 | 152,174 |
| Contract object: proiectoare | ||||||
| DA41252524 | UNITATEA MILITARA 02016 CUI: 4321518 | ROUMASPORT SRL CUI: 23727785 | furnizare | 31518600-6 | 23.09.2026 | 1,152 |
| Contract object: achizitie proiectoare cu led | ||||||
| DA41232052 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | INFOSTAR SRL CUI: 6295245 | furnizare | 31518600-6 | 23.09.2026 | 915 |
| Contract object: lampa video proiector epson | ||||||
| DA41233953 | COMUNA DOBROESTI CUI: 4283503 | MISRAMI COM SRL CUI: 33281395 | furnizare | 31518600-6 | 22.09.2026 | 2,553 |
| Contract object: achizitie pachet proiector led exterior | ||||||
| DA41231272 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 31518600-6 | 22.09.2026 | 7,960 |
| Contract object: proiector dhr 210ds220, 210-240v, 1000w | ||||||
| DA41187864 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | A & A COMPUTERS SHOP SRL CUI: 26194571 | furnizare | 31518600-6 | 16.09.2026 | 512 |
| Contract object: achizitie lampa videoproiector epson | ||||||
| DA41178222 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 31518600-6 | 14.09.2026 | 5,041 |
| Contract object: beamz mhl1912 | ||||||
| DA41174893 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 31518600-6 | 14.09.2026 | 42 |
| Contract object: proiector cu led 30w electronin | ||||||
| DA41157659 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 31518600-6 | 11.09.2026 | 996 |
| Contract object: proiector lumini zi | ||||||
| DA41124300 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | TEKAROM SRL CUI: 29419890 | furnizare | 31518600-6 | 07.09.2026 | 150 |
| Contract object: proiector 38 led-uri 114w + pozitie strobo portocalie | ||||||
| DA41109680 | COMUNA DAESTI CUI: 2540651 | VALORIS SRL CUI: 8859138 | furnizare | 31518600-6 | 04.09.2026 | 7,311 |
| Contract object: proiector led 200w myra ip65 6500k elvon 20646 | ||||||
| DA41076942 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | IDEAL SISTEME INTEGRATE SRL CUI: 33686585 | furnizare | 31518600-6 | 31.08.2026 | 2,170 |
| Contract object: lampa tip proiector cu montaj pe sina olimpia- mji bv | ||||||
| DA41070029 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31518600-6 | 28.08.2026 | 1,710 |
| Contract object: proiector led 200 w | ||||||
| DA41058050 | MUNICIPIUL DOROHOI CUI: 4112945 | MIRA-COM SRL CUI: 3371542 | furnizare | 31518600-6 | 27.08.2026 | 102 |
| Contract object: proiector 100w (timbru verde) home light - 8809 dp | ||||||
| DA41035363 | ORAS OTOPENI CUI: 4364446 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31518600-6 | 26.08.2026 | 121,848 |
| Contract object: proiector led cu zoom si accesorii pentru centrul cultural ion manu | ||||||
| DA40971415 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | LIGHTS UP PROFESSIONAL SRL CUI: 17639565 | furnizare | 31518600-6 | 21.08.2026 | 12,250 |
| Contract object: d 286/ab-set iluminare filmare | ||||||
| DA40930911 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31518600-6 | 06.08.2026 | 826 |
| Contract object: proiector led 100w kobi delyo | ||||||
| DA40936100 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | BIG STORE IASI SRL CUI: 51967287 | furnizare | 31518600-6 | 04.08.2026 | 513 |
| Contract object: proiector milwaukee m18 alis-0, 1000 lumeni, fara incarcator si acumulator, cod 4933498148 | ||||||
| DA40883920 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | LED ZONE SRL CUI: 38622230 | furnizare | 31518600-6 | 27.07.2026 | 123 |
| Contract object: proiector led 100w 220v slim negru smd2835 | ||||||
| DA40882898 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | CONTEX SRL CUI: 14758375 | furnizare | 31518600-6 | 24.07.2026 | 273 |
| Contract object: lanterna cu trepied telescopic cu alimentare de la retea | ||||||
| DA40879225 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | TEKAROM SRL CUI: 29419890 | furnizare | 31518600-6 | 24.07.2026 | 150 |
| Contract object: proiector 38 led-uri 114w + pozitie strobo portocalie | ||||||
| DA40875169 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31518600-6 | 23.07.2026 | 36,729 |
| Contract object: comanda 167 | ||||||
- 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