| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293341 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31524210-0 | 30.09.2026 | 124 |
| Contract object: aplica led 48w | ||||||
| DA41293278 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31524210-0 | 30.09.2026 | 83 |
| Contract object: aplica led 24w | ||||||
| DA41244109 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524210-0 | 23.09.2026 | 727 |
| Contract object: aplica led senzor 10w ip54 4000k hepol | ||||||
| DA41213285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31524210-0 | 23.09.2026 | 215 |
| Contract object: aplice de perete - cpru sf. maria | ||||||
| DA41197797 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | OPREA DIGITAL INVEST SRL CUI: 45077039 | furnizare | 31524210-0 | 17.09.2026 | 1,163 |
| Contract object: aplica perete alba gu10 orientabila | ||||||
| DA41157490 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31524210-0 | 10.09.2026 | 99 |
| Contract object: proector led 20w | ||||||
| DA40991575 | COMUNA COTESTI CUI: 4298032 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524210-0 | 13.08.2026 | 12,595 |
| Contract object: truncatus aplica 2xe14 69003-2w | ||||||
| DA40965099 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524210-0 | 10.08.2026 | 206 |
| Contract object: aplica led rotunda hepol 24w cct senzor | ||||||
| DA40913012 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524210-0 | 31.07.2026 | 262 |
| Contract object: aplica perete+profil banda | ||||||
| DA40895979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 31524210-0 | 29.07.2026 | 1,302 |
| Contract object: aplica led | ||||||
| DA40832483 | ORAS BAILE OLANESTI CUI: 2541215 | CONFERCHIM SRL CUI: 17430215 | furnizare | 31524210-0 | 16.07.2026 | 458 |
| Contract object: materiale piscina apa sulfuroasa | ||||||
| DA40793318 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524210-0 | 09.07.2026 | 537 |
| Contract object: ambiance b aplica led 12w ext kl1210 | ||||||
| DA40775112 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 31524210-0 | 07.07.2026 | 3,680 |
| Contract object: panou led pt 600x600 mm 4000 lm 4000k | ||||||
| DA40723635 | COMUNA ARPASU DE JOS CUI: 4270708 | JANMAR COM SRL CUI: 5211602 | furnizare | 31524210-0 | 01.07.2026 | 97 |
| Contract object: aplica led | ||||||
| DA40680023 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 31524210-0 | 22.06.2026 | 317 |
| Contract object: aplica 28w;priza dubla ingropata;pat cablu 2m;prelungitor electric 5m | ||||||
| DA40617228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 31524210-0 | 15.06.2026 | 8,359 |
| Contract object: aplica led | ||||||
| DA40617941 | COMUNA DALNIC CUI: 16355441 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524210-0 | 15.06.2026 | 2,745 |
| Contract object: 31524210-0 aplice de perete | ||||||
| DA40369051 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 31524210-0 | 12.05.2026 | 4,600 |
| Contract object: panou led pt 600x600 mm 4000 lm 4000k | ||||||
| DA40330966 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31524210-0 | 08.05.2026 | 215 |
| Contract object: panou led 30w-40w-50w pt 60x60 alb braytron bp25-56680 | ||||||
| DA40337793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 31524210-0 | 07.05.2026 | 405 |
| Contract object: aplica led 28w | ||||||
| DA40086961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | OTELU-CM SRL CUI: 2194280 | furnizare | 31524210-0 | 26.03.2026 | 289 |
| Contract object: aplica led | ||||||
| DA40025154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524210-0 | 24.03.2026 | 532 |
| Contract object: achizitie aplice 194 rm | ||||||
| DA39995808 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31524210-0 | 13.03.2026 | 324 |
| Contract object: plafoniera led 26w 3ini1 jade | ||||||
| DA39956580 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ILBO ELEKTROMATERIAL SRL CUI: 26978021 | furnizare | 31524210-0 | 06.03.2026 | 630 |
| Contract object: achizitie aplica led | ||||||
| DA39894264 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 31524210-0 | 26.02.2026 | 186 |
| Contract object: panel led 24 w, pt.cia cristiana carei | ||||||
- 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