| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299704 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIRAL COM SRL CUI: 9408918 | furnizare | 31527260-6 | 30.09.2026 | 92 |
| Contract object: plafoniera led srtfc cluj revizia jibou | ||||||
| DA41299387 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | ANGLO-ROM SRL CUI: 134584 | servicii | 31527260-6 | 30.09.2026 | 725 |
| Contract object: achizitie corp led panel 60x60x3cm rama alba 42w l.alba | ||||||
| DA41298671 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31527260-6 | 30.09.2026 | 122 |
| Contract object: corp iluminat led 2*36w (include tuburile)/revizia de vagoane galati | ||||||
| DA41292539 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31527260-6 | 30.09.2026 | 48,846 |
| Contract object: cameo ts 200 fc led theater-spot | ||||||
| DA41293061 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 31527260-6 | 29.09.2026 | 855 |
| Contract object: pachet produse - srtfc cta | ||||||
| DA41287933 | TRANSURBIS SA CUI: 10683385 | REPDRUM SRL CUI: 15305526 | furnizare | 31527260-6 | 29.09.2026 | 1,158 |
| Contract object: proiector | ||||||
| DA41274372 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31527260-6 | 28.09.2026 | 1,900 |
| Contract object: 4267a1004 gadget ii, 2 universe usb to dmx/rdm interfac | ||||||
| DA41280464 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BEE VISION SRL CUI: 18369770 | furnizare | 31527260-6 | 28.09.2026 | 729 |
| Contract object: aplica cilindrica led 10w, 1054lm, 3000k, l=35.6cm x8cm x prof. 8.5 cm, ip20 | ||||||
| DA41269868 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 31527260-6 | 28.09.2026 | 440 |
| Contract object: sisteme de iluminat-depoul arad | ||||||
| DA41262941 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BEE VISION SRL CUI: 18369770 | furnizare | 31527260-6 | 25.09.2026 | 2,390 |
| Contract object: suspensie cu 8 brate metalice si cristale decorative, metal finisat auriu, diam. 72 cm, echipata cu | ||||||
| DA41255910 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31527260-6 | 24.09.2026 | 282 |
| Contract object: panouri led (2026-16p) | ||||||
| DA41254095 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31527260-6 | 24.09.2026 | 228 |
| Contract object: panou led 48w 60x60 cm, lumina alb rece - 3 buc | ||||||
| DA41244829 | COMUNA FOENI CUI: 5517181 | TERA PROFIL SRL CUI: 16855323 | furnizare | 31527260-6 | 23.09.2026 | 6,800 |
| Contract object: luminat festiv comuna foeni - ghirlanda luminoasa cu fulg de nea, ornamente pt. stalpi | ||||||
| DA41236797 | COMUNA ZETEA CUI: 4367779 | CABSAT SRL CUI: 7029705 | furnizare | 31527260-6 | 22.09.2026 | 430 |
| Contract object: sisteme de iluminat | ||||||
| DA41224935 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31527260-6 | 22.09.2026 | 283 |
| Contract object: aplica led, panou led 40w / revizia de vagoane galati | ||||||
| DA41222906 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | furnizare | 31527260-6 | 21.09.2026 | 29,188 |
| Contract object: sistem iluminare pentru sala de sport | ||||||
| DA41215699 | COMUNA CRISTIAN CUI: 4240723 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 31527260-6 | 21.09.2026 | 111,988 |
| Contract object: sistem de lumini profesionale sala de specatcole si videoproiectie | ||||||
| DA41214044 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31527260-6 | 18.09.2026 | 1,173 |
| Contract object: proiector led (lampa de lucru) cu stativ osram tripod, 30 w, 2700 lm, lumina neutra (4000k), ip65/ip | ||||||
| DA41210190 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31527260-6 | 17.09.2026 | 2,431 |
| Contract object: sisteme de iluminat led | ||||||
| DA41190622 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31527260-6 | 16.09.2026 | 536 |
| Contract object: diverse | ||||||
| DA41180301 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31527260-6 | 15.09.2026 | 81 |
| Contract object: spot led rotund alb st 6w 6400k ip44/revizia de vagoane galati | ||||||
| DA41180925 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 31527260-6 | 15.09.2026 | 99 |
| Contract object: proiector led - srtfc brasov/depoul sibiu | ||||||
| DA41166113 | JUDETUL ALBA CUI: 4562583 | ASG SCENOGRAPHY SRL CUI: 36516984 | furnizare | 31527260-6 | 15.09.2026 | 78,574 |
| Contract object: sistem de iluminat galerie de arta sediul administrativ al judetului alba | ||||||
| DA41168790 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31527260-6 | 15.09.2026 | 4,650 |
| Contract object: lampa solara led 500w, telecomanda si accesorii incluse | ||||||
| DA41169175 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | furnizare | 31527260-6 | 14.09.2026 | 1,185 |
| Contract object: tub led 18w 6500k | ||||||
- 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