| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277106 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 31521310-0 | 28.09.2026 | 1,800 |
| Contract object: girofaruri | ||||||
| DA41265592 | JUDETUL OLT CUI: 4394706 | MALCO AUTO TRUCK PARTS IMPEX SRL CUI: 17267747 | furnizare | 31521310-0 | 28.09.2026 | 798 |
| Contract object: echipamente iluminat auto pentru isu olt | ||||||
| DA41255001 | APASERV SATU MARE SA CUI: 16844952 | PATRICS SRL CUI: 2386642 | furnizare | 31521310-0 | 25.09.2026 | 316 |
| Contract object: girofar led magnetic cu mufa | ||||||
| DA41235378 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SIMONE TRADING 96 EXIM SRL CUI: 8237232 | furnizare | 31521310-0 | 22.09.2026 | 1,653 |
| Contract object: r 5909 t/augustin - baghete flexibile luminoase | ||||||
| DA41227213 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31521310-0 | 22.09.2026 | 130 |
| Contract object: girofar led conf.referat nr.33396/11.09.2026 | ||||||
| DA41216343 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31521310-0 | 18.09.2026 | 330 |
| Contract object: girofar led cu prindere magnetica si surub | ||||||
| DA41202791 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31521310-0 | 17.09.2026 | 224 |
| Contract object: placute frana renault master | ||||||
| DA41177571 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31521310-0 | 15.09.2026 | 220 |
| Contract object: proiector led tractor rotund 12v | ||||||
| DA41154035 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SIMONE TRADING 96 EXIM SRL CUI: 8237232 | furnizare | 31521310-0 | 10.09.2026 | 1,074 |
| Contract object: r 5258 t/ungurianu - baghete flexibile luminoase | ||||||
| DA41153813 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SIMONE TRADING 96 EXIM SRL CUI: 8237232 | furnizare | 31521310-0 | 10.09.2026 | 1,653 |
| Contract object: r 5219 t/malutan - baghete flexibile luminoase | ||||||
| DA41153771 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SIMONE TRADING 96 EXIM SRL CUI: 8237232 | furnizare | 31521310-0 | 10.09.2026 | 1,488 |
| Contract object: r 5220 t/gigi mateescu - baghete flexibile luminoase | ||||||
| DA41149219 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | VAELART SERV SRL CUI: 35998729 | furnizare | 31521310-0 | 10.09.2026 | 1,320 |
| Contract object: rampa girofar 97.5cm cob galbena12v/24v hal096 | ||||||
| DA41040830 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | MALCO AUTO TRUCK PARTS IMPEX SRL CUI: 17267747 | furnizare | 31521310-0 | 24.08.2026 | 1,192 |
| Contract object: girofar led eb5010 albastru | ||||||
| DA41030680 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 31521310-0 | 21.08.2026 | 68 |
| Contract object: achizitie girofar | ||||||
| DA40980424 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 31521310-0 | 12.08.2026 | 200 |
| Contract object: girofar | ||||||
| DA40974596 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 12.08.2026 | 8,310 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA40924489 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31521310-0 | 03.08.2026 | 180 |
| Contract object: lampa semnalizare dacia | ||||||
| DA40882943 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31521310-0 | 24.07.2026 | 2,040 |
| Contract object: achizitie girofar, lampa, oglinda | ||||||
| DA40837406 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31521310-0 | 16.07.2026 | 1,350 |
| Contract object: girofaruri si oglinda daf | ||||||
| DA40830115 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 16.07.2026 | 11,025 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400kw | ||||||
| DA40704102 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31521310-0 | 26.06.2026 | 400 |
| Contract object: girofar auto conf.referat nr.23343/23.06.2026 | ||||||
| DA40697235 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 24.06.2026 | 16,620 |
| Contract object: far coltar si far central pt ldh b | ||||||
| DA40676132 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTRO MAX SRL CUI: 11521330 | furnizare | 31521310-0 | 22.06.2026 | 11,025 |
| Contract object: lampa iluminat sala masinilor 12 leduri 30w (alimentare 130v) pentru locomotiva electrica le 3400k | ||||||
| DA40660388 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31521310-0 | 18.06.2026 | 128 |
| Contract object: lampa semnalizare dacia | ||||||
| DA40572817 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | VAELART SERV SRL CUI: 35998729 | furnizare | 31521310-0 | 08.06.2026 | 147 |
| Contract object: set 2 buc stroboscoape cob 12/24v vortex | ||||||
- 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