| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300720 | TURSIB SA CUI: 789401 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | furnizare | 31521000-4 | 30.09.2026 | 1,913 |
| Contract object: far dreapta | ||||||
| DA41300436 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31521000-4 | 30.09.2026 | 92 |
| Contract object: lampa semnalizare ra 18822 / 353 df 19392 | ||||||
| DA41298842 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31521000-4 | 30.09.2026 | 198 |
| Contract object: lampa pozitie superioara cabina ra 18822 / 353 df 19392 | ||||||
| DA41289967 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | FLUX SRL CUI: 3912460 | furnizare | 31521000-4 | 30.09.2026 | 793 |
| Contract object: corp fida led 100w | ||||||
| DA41287765 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | CABSAT SRL CUI: 7029705 | furnizare | 31521000-4 | 30.09.2026 | 731 |
| Contract object: lampa led 40w | ||||||
| DA41288646 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31521000-4 | 29.09.2026 | 1,175 |
| Contract object: proiector led rgb 100w | ||||||
| DA41286435 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31521000-4 | 29.09.2026 | 7,363 |
| Contract object: achizitie lampa xenon pentru sursa de lumina olympus exera iii clv-190-comanda ferma! | ||||||
| DA41282001 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 31521000-4 | 28.09.2026 | 59 |
| Contract object: rezerva butelie gaz rothenberger 190gr | ||||||
| DA41279624 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 31521000-4 | 28.09.2026 | 302 |
| Contract object: stop suplimentar usa batanta dreapta | ||||||
| DA41269516 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | INTERSECTION SRL CUI: 6442672 | furnizare | 31521000-4 | 28.09.2026 | 496 |
| Contract object: piese - lampa gabarit si bec | ||||||
| DA41274310 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 31521000-4 | 28.09.2026 | 1,184 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41277105 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | furnizare | 31521000-4 | 28.09.2026 | 2,854 |
| Contract object: achizitie echipament laborator | ||||||
| DA41263679 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 31521000-4 | 25.09.2026 | 1,302 |
| Contract object: lampa uv 55(60) w cu radiatie directa, mobila si contor csp | ||||||
| DA41262220 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | ORGANON BIOTEC SRL CUI: 31676771 | furnizare | 31521000-4 | 24.09.2026 | 414 |
| Contract object: lampa emergenta semnalizare de iesire cu led exit montaj aparent 2w 30 leduri vizibila de la 30 m | ||||||
| DA41249165 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 31521000-4 | 24.09.2026 | 2,397 |
| Contract object: lampa consultatii medicale mst q10 - cmc cccaf (murariu), r.5359/15.09.2026 | ||||||
| DA41255535 | CASA CORPULUI DIDACTIC GALATI CUI: 4068700 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 31521000-4 | 24.09.2026 | 1,000 |
| Contract object: lampa emergenta exit cu montaj inclus | ||||||
| DA41255719 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31521000-4 | 24.09.2026 | 7,384 |
| Contract object: electrice | ||||||
| DA41253460 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | MIXAJ COM SRL CUI: 5508205 | furnizare | 31521000-4 | 24.09.2026 | 107 |
| Contract object: lampa spate 12v-24v led trl003 | ||||||
| DA41243942 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | NASTIMED SERV SRL CUI: 8939059 | furnizare | 31521000-4 | 23.09.2026 | 9,909 |
| Contract object: lampa chirurgicala mobila | ||||||
| DA41248549 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 31521000-4 | 23.09.2026 | 1,106 |
| Contract object: lampa halogen pentru specord 210 plus | ||||||
| DA41244330 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SELCO SRL CUI: 131634 | furnizare | 31521000-4 | 23.09.2026 | 17,767 |
| Contract object: lampa cu ioduri metalice tip mhn-sa 2000w | ||||||
| DA41223475 | COMPANIA DE APA SOMES SA CUI: 201217 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 31521000-4 | 22.09.2026 | 8,638 |
| Contract object: lampi spectofotometre | ||||||
| DA41226106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | ALCOMPROD TRANS SRL CUI: 6889698 | furnizare | 31521000-4 | 22.09.2026 | 1,195 |
| Contract object: furnizare lampi led de veghe cu senzor de miscare | ||||||
| DA41213213 | COMPANIA DE APA SOMES SA CUI: 201217 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 31521000-4 | 22.09.2026 | 1,061 |
| Contract object: lampa milwaukee | ||||||
| DA41227858 | ADI ECOO 2009 SA CUI: 28213025 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31521000-4 | 21.09.2026 | 288 |
| Contract object: pachet lampi semnalizare spate | ||||||
- 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