| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004240 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 17.08.2026 | 785 |
| Contract object: corp iluminat pentru tub si jgheab metalic rapid ranforsat | ||||||
| DA40762583 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 06.07.2026 | 1,281 |
| Contract object: corpul de iluminat//tub led | ||||||
| DA39921219 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | PRAGMATIC TCV SRL CUI: 34314512 | furnizare | 31527270-9 | 02.03.2026 | 562 |
| Contract object: proiector led, senzor, 41w/27w, 4000k/6000lm/4000lm, 230v, ip65 negru ps sy100 bk ledv | ||||||
| DA39371171 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 25.11.2025 | 1,996 |
| Contract object: corp iluminat pentru tub led hepol, g13, 2 x t8, ip65, gri | ||||||
| DA38987801 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 01.10.2025 | 2,101 |
| Contract object: pachet corpuri iluminat | ||||||
| DA38532276 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 15.07.2025 | 89 |
| Contract object: corp de iluminat liniar led kanlux, ip65, interior/exterior, alb, 50 w, 1535 mm | ||||||
| DA38503851 | SPITALUL ORASENESC BREZOI CUI: 2541908 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 11.07.2025 | 403 |
| Contract object: panou led barev, miledo kanlux 31134, 40w-nw, 595x595, montaj aparent | ||||||
| DA37702395 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 19.03.2025 | 403 |
| Contract object: panou led barev, miledo kanlux 31134, 40w-nw, 595x595, montaj aparent | ||||||
| DA37626431 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 10.03.2025 | 3,824 |
| Contract object: panou led barev, miledo kanlux 31134, 40w-nw, 595x595, montaj aparent | ||||||
| DA37316076 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 20.01.2025 | 1,726 |
| Contract object: materiale instalatii electrice | ||||||
| DA36963639 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 20.11.2024 | 641 |
| Contract object: pachet materiale compartiment stare civila(securitate) | ||||||
| DA36895150 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 31527270-9 | 11.11.2024 | 840 |
| Contract object: panel led aplicat 50w 6500k mf0011-00480 comtec | ||||||
| DA35358933 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 27.03.2024 | 48 |
| Contract object: corp de iluminat led hidrant comtec, 1x led, 1 w, ip20, 147 x 357 x 24 mm | ||||||
| DA35231692 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | OCTOPUS INC SRL CUI: 32848492 | furnizare | 31527270-9 | 12.03.2024 | 210 |
| Contract object: suport platforma iluminata led format a3 cu scala pentru desen, schite, proiecte | ||||||
| DA34973428 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 06.02.2024 | 144 |
| Contract object: corp de iluminat led exit comtec + corp de iluminat led hidrant comtec | ||||||
| DA34176497 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | OCTOPUS INC SRL CUI: 32848492 | furnizare | 31527270-9 | 06.10.2023 | 420 |
| Contract object: suport platforma iluminata led format a3 cu scala pentru desen, schite, proiecte | ||||||
| DA33650943 | PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 13.07.2023 | 27 |
| Contract object: aplica rotunda cu protectie e27 max 100w ip44 alb | ||||||
| DA33481632 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 20.06.2023 | 499 |
| Contract object: corpuri de iluminat | ||||||
| DA32648417 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 24.02.2023 | 539 |
| Contract object: corpuri de iluminat | ||||||
| DA32088011 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | DAFOR BUCURESTI SRL CUI: 39820111 | furnizare | 31527270-9 | 07.12.2022 | 226,835 |
| Contract object: materiale iluminare platforme | ||||||
| DA31974280 | JUDETUL BRAILA CUI: 4205491 | ARABESQUE SRL CUI: 5340801 | furnizare | 31527270-9 | 24.11.2022 | 3,715 |
| Contract object: corpuri de iluminat led, 120 cm, 40w | ||||||
| DA29901470 | COMUNA CORLATEL CUI: 8033364 | LED LIGHT TECHNOLOGY SRL CUI: 33275989 | servicii | 31527270-9 | 10.02.2022 | 29,000 |
| Contract object: achizitie servicii de realizare a unui sistem de iluminat teren de sport | ||||||
| DA25797427 | APA-CANAL 2000 SA CUI: 13009001 | SELCO SRL CUI: 131634 | furnizare | 31527270-9 | 16.06.2020 | 896 |
| Contract object: proiector led si fotocelula, 50w | ||||||
| DA25477386 | APA-CANAL 2000 SA CUI: 13009001 | SELCO SRL CUI: 131634 | furnizare | 31527270-9 | 14.04.2020 | 48 |
| Contract object: proiector led 50w lumina rece | ||||||
| DA24404696 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | KERAVIL PROD COM SRL CUI: 4147447 | furnizare | 31527270-9 | 20.11.2019 | 617 |
| Contract object: proiector led 100w | ||||||
- 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