| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244130 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 31521300-7 | 23.09.2026 | 4,250 |
| Contract object: lampa frontala led | ||||||
| DA41130601 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 31521300-7 | 08.09.2026 | 3,450 |
| Contract object: lanterna tip tab 10942 | ||||||
| DA40985230 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | furnizare | 31521300-7 | 17.08.2026 | 10,679 |
| Contract object: lampa frontala cu acumulaor (unitate de incarcare) | ||||||
| DA40907836 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TURCK AUTOMATION ROMANIA SRL CUI: 15760934 | servicii | 31521300-7 | 29.07.2026 | 1,222 |
| Contract object: tl50graq | ||||||
| DA40631130 | ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521300-7 | 15.06.2026 | 495 |
| Contract object: veioza scoica cu perla rgb wh cinema rofftop | ||||||
| DA40595824 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31521300-7 | 11.06.2026 | 1,592 |
| Contract object: 162.proiector foton | ||||||
| DA40501144 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 31521300-7 | 28.05.2026 | 363 |
| Contract object: lampa semnalizare | ||||||
| DA40376818 | APA CANAL SA CUI: 16914128 | TRITON SRL CUI: 7424364 | furnizare | 31521300-7 | 13.05.2026 | 1,091 |
| Contract object: lanterna cu acumulatori | ||||||
| DA40267321 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31521300-7 | 30.04.2026 | 289 |
| Contract object: lanterna led profesionala cu acumulator 3,7v tip 18650 li-ion (inclus), rezistenta la intemperii | ||||||
| DA40193937 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 31521300-7 | 20.04.2026 | 1,200 |
| Contract object: lanterna makita dml 808 | ||||||
| DA39950412 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31521300-7 | 06.03.2026 | 680 |
| Contract object: 212. lanterna profesionala de cap reglabila cu triplu led puternic | ||||||
| DA39951262 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521300-7 | 06.03.2026 | 222 |
| Contract object: lampa lucru led 3mod | ||||||
| DA39931055 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31521300-7 | 05.03.2026 | 4,241 |
| Contract object: pachet lanterne profesionale | ||||||
| DA39864747 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31521300-7 | 20.02.2026 | 1,610 |
| Contract object: 212. lanterna profesionala de cap reglabila cu triplu led puternic | ||||||
| DA39859780 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 31521300-7 | 19.02.2026 | 1,349 |
| Contract object: lanterna makita dml 808 | ||||||
| DA39817354 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 31521300-7 | 12.02.2026 | 4,949 |
| Contract object: proiector led cu acumulator 18v x 40v gt | ||||||
| DA39798108 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31521300-7 | 10.02.2026 | 1,360 |
| Contract object: 212. lanterna profesionala de cap reglabila cu triplu led puternic | ||||||
| DA39771945 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 31521300-7 | 04.02.2026 | 394 |
| Contract object: 274.lanterna w590 p50 | ||||||
| DA39490302 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 31521300-7 | 10.12.2025 | 289 |
| Contract object: lanterna swat police led 3w cree metalica reincarcabila cu acumulator li-ion 3.7v 5800mah zoom/flash | ||||||
| DA39376071 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ROUMASPORT SRL CUI: 23727785 | furnizare | 31521300-7 | 25.11.2025 | 998 |
| Contract object: p00046 - dsna oradea - lamp portabile led | ||||||
| DA39211811 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 31521300-7 | 06.11.2025 | 1,593 |
| Contract object: lanterna cu led pentru cap cu acumulator nexttorch | ||||||
| DA38897237 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MEDCOM DISTRIBUTION SRL CUI: 28123801 | furnizare | 31521300-7 | 18.09.2025 | 3,948 |
| Contract object: lampa frontala led bt-410a, fascicul de lumina ajustabil | ||||||
| DA38890729 | RECONS SA CUI: 8189348 | LEONARD CONST SRL CUI: 10341048 | furnizare | 31521300-7 | 17.09.2025 | 1,541 |
| Contract object: achizitionare diverse materiale electrice | ||||||
| DA38506875 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521300-7 | 10.07.2025 | 59 |
| Contract object: lampa de lucru | ||||||
| DA38378890 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31521300-7 | 23.06.2025 | 24 |
| Contract object: lampa portabila 220v | ||||||
- 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