| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269714 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | servicii | 31519000-7 | 28.09.2026 | 11,793 |
| Contract object: verificat, reparat si inlocuit corpuri iluminat (neon) sala sport | ||||||
| DA40955506 | SPITALUL ORASENESC CORABIA CUI: 4286453 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 07.08.2026 | 400 |
| Contract object: tub tuburi neon t8 led t8 g13 9w 9 w 810 lm 6500k lumina rece 600mm 600 mm novelite | ||||||
| DA40764093 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | RONEXPRIM SRL CUI: 1594351 | furnizare | 31519000-7 | 06.07.2026 | 70,500 |
| Contract object: consumabile microscoape 241-06 | ||||||
| DA40700685 | ENTEL SA CUI: 50867719 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31519000-7 | 25.06.2026 | 868 |
| Contract object: tub neon led 24w alimentare la un singur capat | ||||||
| DA40636883 | COMUNA SACEL CUI: 4367663 | ELECTRO-PONT GROUP SRL CUI: 32555654 | furnizare | 31519000-7 | 16.06.2026 | 2,379 |
| Contract object: pachet lustra/bec | ||||||
| DA40397356 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31519000-7 | 15.05.2026 | 50 |
| Contract object: tub led t8 18w 120cm 6500k 2 capete | ||||||
| DA39909201 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31519000-7 | 27.02.2026 | 661 |
| Contract object: 1 tub neon philips 18w | ||||||
| DA39853272 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 18.02.2026 | 799 |
| Contract object: tuburi led lumina rece 600 | ||||||
| DA39763922 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 03.02.2026 | 1,178 |
| Contract object: tub tuburi led t8 9w 9 w 900lm 4000k lumina neutra 6500k rece 600mm spin | ||||||
| DA39334562 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 20.11.2025 | 799 |
| Contract object: tub tuburi neon t8 led | ||||||
| DA39308017 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31519000-7 | 17.11.2025 | 500 |
| Contract object: tub neon 18w | ||||||
| DA39289108 | SPITALUL ORASENESC CORABIA CUI: 4286453 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 14.11.2025 | 400 |
| Contract object: tub tuburi neon t8 led t8 g13 9w 9 w 810 lm 6500k lumina rece 600mm 600 mm novelite | ||||||
| DA39075803 | SPITALUL MUNICIPAL CUI: 4323403 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 15.10.2025 | 1,030 |
| Contract object: pachet consumabile electrice | ||||||
| DA38945495 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31519000-7 | 26.09.2025 | 324 |
| Contract object: bec neon pll-711500161289 | ||||||
| DA38585334 | JUDETUL VALCEA CUI: 2540929 | INTERDEKO DESIGN SRL CUI: 35772178 | furnizare | 31519000-7 | 24.07.2025 | 1,899 |
| Contract object: materiale cu caracter functional | ||||||
| DA37710106 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 25.03.2025 | 661 |
| Contract object: tub tuburi led t8 9w 9 w 900lm 4000k lumina neutra 6500k rece 600mm spin | ||||||
| DA37670713 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519000-7 | 14.03.2025 | 1,692 |
| Contract object: tub neon led | ||||||
| DA37588695 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31519000-7 | 04.03.2025 | 648 |
| Contract object: bec neon pll-711500161289 | ||||||
| DA37512593 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31519000-7 | 20.02.2025 | 151 |
| Contract object: tub neon 18w | ||||||
| DA36956260 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SALCOROMIS PAST SRL CUI: 40236109 | furnizare | 31519000-7 | 18.11.2024 | 69 |
| Contract object: tub led | ||||||
| DA36812865 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 31519000-7 | 29.10.2024 | 280 |
| Contract object: tub fluorescent philips 18w, 25mm x 585mm | ||||||
| DA36666193 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | TOP METROLOGY SRL CUI: 28477337 | furnizare | 31519000-7 | 08.10.2024 | 1,565 |
| Contract object: cutie 10 filamente x-ray | ||||||
| DA36344865 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | SALCOROMIS PAST SRL CUI: 40236109 | furnizare | 31519000-7 | 26.08.2024 | 680 |
| Contract object: neoane | ||||||
| DA35830795 | TEATRUL ODEON CUI: 4316031 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31519000-7 | 29.05.2024 | 137 |
| Contract object: tub neon philips 18w | ||||||
| DA35706700 | CURTEA DE APEL GALATI CUI: 17043103 | RENO SRL CUI: 1628217 | furnizare | 31519000-7 | 15.05.2024 | 111 |
| Contract object: neon led 18w | ||||||
- 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