| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303903 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | FITOMAG SRL CUI: 30712485 | furnizare | 31520000-7 | 30.09.2026 | 207 |
| Contract object: panou led 72w 60*60 70lm/w 6500k 110-265v - klaus | ||||||
| DA41297008 | COMUNA CIZER CUI: 4495069 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 31520000-7 | 30.09.2026 | 8,500 |
| Contract object: furnizare aparat de iluminat led 30 w | ||||||
| DA41292902 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31520000-7 | 30.09.2026 | 141 |
| Contract object: plafoniera led -48w pt patrata | ||||||
| DA41290656 | COMUNA ROMOS CUI: 5453797 | PRIMELECTRIC SRL CUI: 16250488 | furnizare | 31520000-7 | 29.09.2026 | 2,900 |
| Contract object: furnizare echipamente/articole electrice | ||||||
| DA41289668 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | EVOLUCE SRL CUI: 32335233 | furnizare | 31520000-7 | 29.09.2026 | 39,663 |
| Contract object: pachet corpuri de iluminat | ||||||
| DA41284225 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | PERFORM PREST HCE SRL CUI: 40533436 | servicii | 31520000-7 | 29.09.2026 | 1,600 |
| Contract object: mentenanta sisteme iluminat antipanica | ||||||
| DA41280573 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31520000-7 | 29.09.2026 | 1,636 |
| Contract object: corp iluminat led 60x60 | ||||||
| DA41281481 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | ELECTRA SMART GSM SRL CUI: 34288626 | furnizare | 31520000-7 | 29.09.2026 | 13,450 |
| Contract object: sisteme de detectare a incendiilor , ampa de emergenta led | ||||||
| DA41262114 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 31520000-7 | 25.09.2026 | 1,054 |
| Contract object: godox le200bi lampa led bi-color cob 200w neagra ref. 22559 | ||||||
| DA41248577 | COMUNA MESESENII DE JOS CUI: 4495107 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 31520000-7 | 24.09.2026 | 8,618 |
| Contract object: corpuri led si conductor torsadat | ||||||
| DA41242473 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADN-ENDURO-TOUR SRL CUI: 45131456 | furnizare | 31520000-7 | 24.09.2026 | 14,850 |
| Contract object: lampa led 60x60 | ||||||
| DA41248834 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | VALORIS SRL CUI: 8859138 | furnizare | 31520000-7 | 24.09.2026 | 243 |
| Contract object: corp iluminat elvon fida astra ip20 600mm al/pc led 6500k 20w | ||||||
| DA41248390 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 31520000-7 | 24.09.2026 | 2,810 |
| Contract object: lampa iluminat interior tramvai | ||||||
| DA41249755 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31520000-7 | 23.09.2026 | 1,501 |
| Contract object: lampi si aparate de iluminat | ||||||
| DA41244705 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EURO VIAL LIGHTING SRL CUI: 6742610 | furnizare | 31520000-7 | 23.09.2026 | 536 |
| Contract object: tub led 20w 2300lm 4000k 1500mm t8 st8e em-alimentare la un capat | ||||||
| DA41228528 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRICAL INSTAL MAV SRL CUI: 39413762 | furnizare | 31520000-7 | 23.09.2026 | 2,620 |
| Contract object: aplica exterior e27 | ||||||
| DA41233996 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31520000-7 | 22.09.2026 | 2,102 |
| Contract object: materiale electrice ref 27600 | ||||||
| DA41237483 | SCOALA GIMNAZIALA BRADENI CUI: 17789910 | SORINELECTRIC SRL CUI: 49456388 | furnizare | 31520000-7 | 22.09.2026 | 8,244 |
| Contract object: lampi+cleme wago | ||||||
| DA41218641 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31520000-7 | 21.09.2026 | 769 |
| Contract object: corp stradal solar 900w | ||||||
| DA41218796 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 31520000-7 | 18.09.2026 | 5,004 |
| Contract object: pachet materiale de constructii | ||||||
| DA41187147 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ONLINE SHOP SV SRL CUI: 23401672 | furnizare | 31520000-7 | 17.09.2026 | 1,700 |
| Contract object: corp de iluminat stradal led 150w echipat cu brat pentru stalp | ||||||
| DA41195420 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31520000-7 | 16.09.2026 | 5,498 |
| Contract object: lampi de iluminat | ||||||
| DA41174485 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALIELA COMPANY SRL CUI: 11871280 | furnizare | 31520000-7 | 16.09.2026 | 4,339 |
| Contract object: lampa gabarit laterala isuzu | ||||||
| DA41181390 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | DEDEMAN SRL CUI: 2816464 | furnizare | 31520000-7 | 15.09.2026 | 65 |
| Contract object: proiector led 50w 3898lm cw | ||||||
| DA41183014 | MUNICIPIUL BOTOSANI CUI: 3372882 | PROFILUX SRL CUI: 11401407 | furnizare | 31520000-7 | 15.09.2026 | 10,761 |
| Contract object: lampi de iluminat, tuburi si becuri led | ||||||
- 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