| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275680 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31524000-5 | 28.09.2026 | 2,500 |
| Contract object: panou 214--09 | ||||||
| DA41274927 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31524000-5 | 28.09.2026 | 76 |
| Contract object: 31524000-5 plafoniere sau aplice de perete (rev.2) | ||||||
| DA41233094 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 31524000-5 | 22.09.2026 | 4,447 |
| Contract object: pachet cf deviz 196896 | ||||||
| DA41229356 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 31524000-5 | 21.09.2026 | 3,101 |
| Contract object: pachet cf deviz | ||||||
| DA41083488 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524000-5 | 03.09.2026 | 393 |
| Contract object: hf proiector solar led 15w ip54 pir det | ||||||
| DA41064695 | COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 31524000-5 | 27.08.2026 | 42,529 |
| Contract object: panou led aplicat back-light 48w , instalare | ||||||
| DA41018455 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524000-5 | 21.08.2026 | 471 |
| Contract object: plafoniera led cu senzor 16w hepol | ||||||
| DA41011878 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31524000-5 | 20.08.2026 | 807 |
| Contract object: diverse panouri formate din:panou led driver inclus alb cald,panou led driver inclus alb natural | ||||||
| DA40895707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | LIGHT SMART CONSULTING SRL CUI: 31564956 | furnizare | 31524000-5 | 31.07.2026 | 94 |
| Contract object: plafoniera ledvance | ||||||
| DA40820857 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | MIV CONSULTING IT SRL CUI: 32208752 | furnizare | 31524000-5 | 15.07.2026 | 5,258 |
| Contract object: brilagi - plafoniera led dimerizabila pentru baie frame smart led/50w/230v 60x60 cm 3000-6000k ip44 | ||||||
| DA40817050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31524000-5 | 15.07.2026 | 186 |
| Contract object: plafoniera led 24w | ||||||
| DA40765484 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31524000-5 | 10.07.2026 | 795 |
| Contract object: diverse corpuri led si tija reglabila aluminiu 4m | ||||||
| DA40795755 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31524000-5 | 09.07.2026 | 567 |
| Contract object: corp iluminat panou panel plafoniera aplica led fs 18w 18 w 1260 lm 4000k neutra 210x210x28 fucida | ||||||
| DA40679670 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31524000-5 | 23.06.2026 | 23,182 |
| Contract object: materiale electrice pentru reparare sistem iluminat cmmi | ||||||
| DA40616913 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524000-5 | 12.06.2026 | 618 |
| Contract object: plafoniere led 18w pt d205 cw | ||||||
| DA40565512 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31524000-5 | 09.06.2026 | 19,850 |
| Contract object: diverse lampi, soda, curele, echipament de protectie, materiale de constructii si materiale electric | ||||||
| DA40351995 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31524000-5 | 11.05.2026 | 8,323 |
| Contract object: solentis panel led 40w 595*595 3cct temperatura culoare reglabila + rama | ||||||
| DA40282754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31524000-5 | 06.05.2026 | 29 |
| Contract object: aplica perete 1bec | ||||||
| DA40319681 | TEATRUL TOMCSA SANDOR CUI: 16398000 | SZILANK SRL CUI: 5396519 | furnizare | 31524000-5 | 06.05.2026 | 658 |
| Contract object: lampa de perete | ||||||
| DA40305901 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | PUCHI ELECTRO SRL CUI: 8107240 | furnizare | 31524000-5 | 04.05.2026 | 755 |
| Contract object: electrice | ||||||
| DA40275836 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31524000-5 | 30.04.2026 | 2,267 |
| Contract object: diverse corpuri de iluminat, materiale electrice si materiale de constructii | ||||||
| DA40291414 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ELECTRO COLOR SRL CUI: 32339375 | furnizare | 31524000-5 | 30.04.2026 | 646 |
| Contract object: achizitie plafoniera | ||||||
| DA40260736 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524000-5 | 28.04.2026 | 4,475 |
| Contract object: pachet plafoniere | ||||||
| DA40200269 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | furnizare | 31524000-5 | 20.04.2026 | 2,914 |
| Contract object: materiale electrice | ||||||
| DA40107168 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31524000-5 | 02.04.2026 | 90 |
| Contract object: lampa(aplica) led - 20w 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