| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277388 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OVI SOLO SRL CUI: 9127076 | furnizare | 31519200-9 | 28.09.2026 | 1,224 |
| Contract object: neoane | ||||||
| DA41256527 | TRIBUNALUL DAMBOVITA CUI: 4344317 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519200-9 | 25.09.2026 | 510 |
| Contract object: tub t8 led 18w 1800 lm 4000k lumina neutra 6500k rece 1200 mm fucida | ||||||
| DA41093116 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31519200-9 | 02.09.2026 | 149 |
| Contract object: tub neon 9w | ||||||
| DA41083521 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519200-9 | 01.09.2026 | 510 |
| Contract object: tub tuburi t8 led t8 18w 18 w 1800lm 4000k lumina neutra 6500k rece 1200mm fucida | ||||||
| DA41082850 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 31519200-9 | 01.09.2026 | 116 |
| Contract object: corp lampa cu led (ssdlap) | ||||||
| DA41057058 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DIAMSES SRL CUI: 4821343 | furnizare | 31519200-9 | 27.08.2026 | 475 |
| Contract object: tub tl-d slim 18w- cz galati | ||||||
| DA41020761 | COMUNA DOMNESTI CUI: 4221136 | TERRA INSTAL CONSTRUCT SRL CUI: 49317720 | servicii | 31519200-9 | 20.08.2026 | 4,800 |
| Contract object: modificare lampa neon gpp | ||||||
| DA40987232 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | PATRISA TECHNICS SRL CUI: 26083778 | furnizare | 31519200-9 | 13.08.2026 | 1,240 |
| Contract object: neon lampa uv 25w | ||||||
| DA40983620 | COMUNA MACEA CUI: 3519410 | DEAC EUGENIA ANCA-FLOR INTREPRINDERE FAMILIALA CUI: 4199390 | furnizare | 31519200-9 | 13.08.2026 | 256 |
| Contract object: diverse corpuri iluminat pentru capela sanmartin | ||||||
| DA40859100 | PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | furnizare | 31519200-9 | 21.07.2026 | 669 |
| Contract object: materiale consumabile | ||||||
| DA40825633 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 31519200-9 | 15.07.2026 | 372 |
| Contract object: tub neon | ||||||
| DA40754866 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519200-9 | 03.07.2026 | 99 |
| Contract object: plafoniera led | ||||||
| DA40693722 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31519200-9 | 25.06.2026 | 4,254 |
| Contract object: corp iluminat + mufe wago | ||||||
| DA40621487 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 31519200-9 | 15.06.2026 | 179 |
| Contract object: tuburi led 18w | ||||||
| DA40467710 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31519200-9 | 25.05.2026 | 1,438 |
| Contract object: lampa led cu consola | ||||||
| DA40372595 | COMPANIA DE APA OLT SA CUI: 21307548 | MARY-MARY SRL CUI: 7148102 | furnizare | 31519200-9 | 12.05.2026 | 66 |
| Contract object: lampa exit led permanenta 18x0.1w | ||||||
| DA40347847 | CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31519200-9 | 08.05.2026 | 795 |
| Contract object: papetarie | ||||||
| DA40171738 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | VISTO SERV SRL CUI: 12730920 | furnizare | 31519200-9 | 14.04.2026 | 560 |
| Contract object: tub led 120cm | ||||||
| DA40170791 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OVI SOLO SRL CUI: 9127076 | furnizare | 31519200-9 | 14.04.2026 | 740 |
| Contract object: neon18 | ||||||
| DA40039653 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 31519200-9 | 19.03.2026 | 329 |
| Contract object: corp neon cu tub led ip65 2x18w quark | ||||||
| DA39996538 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | OVI SOLO SRL CUI: 9127076 | furnizare | 31519200-9 | 12.03.2026 | 744 |
| Contract object: tub neon cu led si starter | ||||||
| DA39928694 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 31519200-9 | 03.03.2026 | 4,610 |
| Contract object: produse intretinere sectia drumuri, poduri si trotuare | ||||||
| DA39825568 | COMUNA VLAD TEPES CUI: 3796829 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31519200-9 | 16.02.2026 | 841 |
| Contract object: neon led 18w-camin cultural | ||||||
| DA39815124 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 31519200-9 | 11.02.2026 | 436 |
| Contract object: pachet materiale electrice | ||||||
| DA39585381 | COMPANIA DE APA OLT SA CUI: 21307548 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 31519200-9 | 19.12.2025 | 926 |
| Contract object: corp iluminat led 30/60 | ||||||
- 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