| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985883 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31524200-7 | 13.08.2026 | 1,736 |
| Contract object: aplica led ossett alb | ||||||
| DA37603182 | AEROCLUBUL ROMANIEI CUI: 4266944 | MASTERJOB SRL CUI: 32866480 | furnizare | 31524200-7 | 06.03.2025 | 1,188 |
| Contract object: sina pentru proiector led,proiectoe led pe sina, panou led incastrat | ||||||
| DA36921139 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | WORLD CENTER SRL CUI: 18247837 | furnizare | 31524200-7 | 13.11.2024 | 390 |
| Contract object: driver panou led | ||||||
| DA36554811 | SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524200-7 | 20.09.2024 | 353 |
| Contract object: aplica led | ||||||
| DA36097142 | COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | MET-CHIM SA CUI: 1114062 | furnizare | 31524200-7 | 09.07.2024 | 227 |
| Contract object: aplica led numar de referinta: 44411100- pret de catalog: 75,63 ron / unitate de masura unitate de | ||||||
| DA35330312 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | TOBIMAR SRL CUI: 11319570 | furnizare | 31524200-7 | 25.03.2024 | 1,228 |
| Contract object: lampi si aparate de iluminat | ||||||
| DA34535816 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | ELECTRIC HOUSE SRL CUI: 19072539 | servicii | 31524200-7 | 22.11.2023 | 520 |
| Contract object: 31524200-7 accesorii pentru aplice de perete | ||||||
| DA33210551 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | VISA SRL CUI: 6146812 | furnizare | 31524200-7 | 09.05.2023 | 22,223 |
| Contract object: becuri led cu baterii + baterii aa | ||||||
| DA32932734 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524200-7 | 31.03.2023 | 283 |
| Contract object: accesorii - | ||||||
| DA30994230 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 31524200-7 | 12.07.2022 | 860 |
| Contract object: plafoniere led | ||||||
| DA30133472 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | SAZY MESTER SRL CUI: 17152291 | furnizare | 31524200-7 | 14.03.2022 | 307 |
| Contract object: accesorii pentru aplice de perete | ||||||
| DA30082776 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | GIDO GRUP SRL CUI: 13446553 | furnizare | 31524200-7 | 04.03.2022 | 1 |
| Contract object: autocolant mic hidrant pvc | ||||||
| DA29345004 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31524200-7 | 23.11.2021 | 179 |
| Contract object: echipament retea | ||||||
| DA29022781 | COMUNA MOSTENI CUI: 6853228 | GARBUZ M MIHAIL INTREPRINDERE INDIVIDUALA CUI: 42149866 | furnizare | 31524200-7 | 15.10.2021 | 1,650 |
| Contract object: kit montare lampa led - panou led | ||||||
| DA28832459 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 31524200-7 | 23.09.2021 | 2,093 |
| Contract object: materiale functionale | ||||||
| DA28478388 | COMUNA ZETEA CUI: 4367779 | PANNONIA TRADE SRL CUI: 15956281 | furnizare | 31524200-7 | 29.07.2021 | 161 |
| Contract object: amorsa acrilica 10l 1:4 | ||||||
| DA27379276 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 31524200-7 | 15.02.2021 | 19 |
| Contract object: coltar ext plinta | ||||||
| DA27379586 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 31524200-7 | 15.02.2021 | 22 |
| Contract object: coltar inf plinta | ||||||
| DA27379671 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | IRACOS SRL CUI: 18286089 | furnizare | 31524200-7 | 15.02.2021 | 24 |
| Contract object: element inbinare plinta | ||||||
| DA27350216 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 31524200-7 | 08.02.2021 | 118 |
| Contract object: accesorii pentru aplice de perete (rev.2) | ||||||
| DA27141400 | COMUNA BROSCAUTI CUI: 4524946 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 31524200-7 | 21.12.2020 | 76 |
| Contract object: achizitie bride | ||||||
| DA26301765 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31524200-7 | 10.09.2020 | 174 |
| Contract object: rack 19 inch | ||||||
| DA25109768 | MUNICIPIUL SATU MARE CUI: 4038806 | AUTOMATIC CONTROL SRL CUI: 22525966 | furnizare | 31524200-7 | 25.02.2020 | 225 |
| Contract object: bec cu cog led g9 230v 4w alb rece | ||||||
| DA24854961 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | QUICK CONCEPT CONSTRUCT SRL CUI: 34233000 | furnizare | 31524200-7 | 16.01.2020 | 2,352 |
| Contract object: pervaz aluminiu alb | ||||||
| DA24763406 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | METRORUS SRL CUI: 4801346 | furnizare | 31524200-7 | 19.12.2019 | 18 |
| Contract object: glob aplica | ||||||
- 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