| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256171 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31521100-5 | 25.09.2026 | 419 |
| Contract object: lampa de masa banker cu bec e27 inclus | ||||||
| DA41214001 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 18.09.2026 | 128 |
| Contract object: lampa de birou cu lupa 12w nkl 022 | ||||||
| DA40690989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 25.06.2026 | 371 |
| Contract object: veioza | ||||||
| DA40600217 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 11.06.2026 | 118 |
| Contract object: achizitie veioze | ||||||
| DA40456397 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 22.05.2026 | 417 |
| Contract object: achizitie veioze | ||||||
| DA39581533 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 31521100-5 | 23.12.2025 | 368 |
| Contract object: lampadar/veioza, negru/alb; biblioraft, antracit; organizator documente, alb; etajera, negru-maro | ||||||
| DA39437855 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 31521100-5 | 04.12.2025 | 928 |
| Contract object: produse birotica | ||||||
| DA39406484 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31521100-5 | 02.12.2025 | 615 |
| Contract object: lampa led de birou cu clema si doua capete, techstar tdooi , putere 24w | ||||||
| DA39388988 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 26.11.2025 | 444 |
| Contract object: pachet materiale | ||||||
| DA39328059 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMDIDAC SA CUI: 1555719 | furnizare | 31521100-5 | 24.11.2025 | 8,973 |
| Contract object: lampa spectrala hg, soclu e27 cod: 08122-14 ref.44400 el | ||||||
| DA39121330 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | QUICK READY SRL CUI: 8832698 | furnizare | 31521100-5 | 22.10.2025 | 210 |
| Contract object: lampa birou panan 10w led | ||||||
| DA39077539 | TEATRUL ANDREI MURESANU CUI: 4969693 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 14.10.2025 | 115 |
| Contract object: veioza kira | ||||||
| DA39049818 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 09.10.2025 | 497 |
| Contract object: pachet nr.oferta 104057132 | ||||||
| DA38424374 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31521100-5 | 27.06.2025 | 410 |
| Contract object: lampa led de birou cu clema si doua capete | ||||||
| DA38309603 | APAVITAL SA CUI: 1959768 | AKKORD GROUP SRL CUI: 15721846 | furnizare | 31521100-5 | 11.06.2025 | 612 |
| Contract object: 503.165 lampa de birou cu lupa si led, cu talpa, klass 2.25x | ||||||
| DA38309693 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 31521100-5 | 11.06.2025 | 482 |
| Contract object: pachet lampi birou 37745 | ||||||
| DA38280539 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SMART & EASY SERVICES SRL CUI: 21639202 | furnizare | 31521100-5 | 06.06.2025 | 916 |
| Contract object: lampa de masa banker | ||||||
| DA38203905 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ROMDIDAC SA CUI: 1555719 | furnizare | 31521100-5 | 28.05.2025 | 10,800 |
| Contract object: materiale didactice/lampi ref.4025 el | ||||||
| DA38057257 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | SOFIA EXCLUSIVE CONCEPT SRL CUI: 39686924 | furnizare | 31521100-5 | 09.05.2025 | 200 |
| Contract object: lampa de birou cu led,incarcare smart wireless, 6500k, touch control, lumina in 5 culori calda rece | ||||||
| DA38039206 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 31521100-5 | 06.05.2025 | 600 |
| Contract object: lampa de birou e27 ,230vca ,10w | ||||||
| DA37829650 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ARTIROM PRO SRL CUI: 14235481 | furnizare | 31521100-5 | 04.04.2025 | 1,116 |
| Contract object: 8 dioptrii lampa de birou cu lupa si iluminare led (56buc) l-8dp-led-56 | ||||||
| DA37826787 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | FAMOUS GIFTS CO SRL CUI: 26547207 | furnizare | 31521100-5 | 04.04.2025 | 1,500 |
| Contract object: lampa de masa - zenic | ||||||
| DA37615471 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 07.03.2025 | 204 |
| Contract object: veioza led areon 5.5w, 550lm, control tactil, 3 trepte de lumina, lumina neutra + rgb, alba, moderna | ||||||
| DA37560065 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 31521100-5 | 03.03.2025 | 59 |
| Contract object: lupa de birou cu iluminare led, zoom 3 x | ||||||
| DA37513083 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521100-5 | 20.02.2025 | 1,172 |
| Contract object: pachet lampi | ||||||
- 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