| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279643 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 31530000-0 | 28.09.2026 | 195 |
| Contract object: proiector solar cu senzor de miscare 50w dimabil, cu telecomanda | ||||||
| DA41269846 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SBT ELECTROCM SRL CUI: 37147451 | furnizare | 31530000-0 | 28.09.2026 | 3,301 |
| Contract object: sga hd_2593_furnizare produse si componente electrice | ||||||
| DA41269682 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31530000-0 | 28.09.2026 | 1,565 |
| Contract object: banda led lumina rece siliconata 24v | ||||||
| DA41237799 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 31530000-0 | 25.09.2026 | 606 |
| Contract object: sga hd_2537_furnizare materiale electrice - becuri led | ||||||
| DA41244040 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | furnizare | 31530000-0 | 24.09.2026 | 5,200 |
| Contract object: placa electronica | ||||||
| DA41250061 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 24.09.2026 | 1,166 |
| Contract object: aba ms _2719_ pachet materiale electrice | ||||||
| DA41241185 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31530000-0 | 23.09.2026 | 60 |
| Contract object: mat.electrice si electronice/ | ||||||
| DA41210861 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31530000-0 | 18.09.2026 | 203 |
| Contract object: mat.electrice si electronice/ | ||||||
| DA41187929 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 17.09.2026 | 1,616 |
| Contract object: sga ms pachet materiale electrice baraj de priza cipau | ||||||
| DA41187021 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CATENA SRL CUI: 5885051 | furnizare | 31530000-0 | 16.09.2026 | 1,236 |
| Contract object: bec led industrial g45, bec de canal 24v | ||||||
| DA41168743 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | TOBIMAR SRL CUI: 11319570 | furnizare | 31530000-0 | 15.09.2026 | 3,722 |
| Contract object: pachet materiale electrice (becuri si panouri led) | ||||||
| DA41178299 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | INTERSECTION SRL CUI: 6442672 | furnizare | 31530000-0 | 14.09.2026 | 275 |
| Contract object: girofar 12/24v, h99, led, 19w, prindere cu 3 suruburi | ||||||
| DA41165373 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 31530000-0 | 11.09.2026 | 451 |
| Contract object: materiale electrice si electronice | ||||||
| DA41141952 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | PRECOTTI SRL CUI: 17250621 | furnizare | 31530000-0 | 09.09.2026 | 692 |
| Contract object: kit iluminare stivuitor | ||||||
| DA41103889 | COMUNA MARGINENI CUI: 2612928 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31530000-0 | 03.09.2026 | 1,320 |
| Contract object: pachet materiale electrice | ||||||
| DA41084463 | MUNICIPIUL BLAJ CUI: 4563007 | TOBIMAR SRL CUI: 11319570 | furnizare | 31530000-0 | 02.09.2026 | 21,656 |
| Contract object: achizitie corpuri led primaria blaj | ||||||
| DA41082057 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | SAWEXIM SRL CUI: 16493517 | furnizare | 31530000-0 | 02.09.2026 | 2,758 |
| Contract object: corp etans ip 65 led cl 40w 6400k 1200mm_ke3h+mw | ||||||
| DA41072731 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31530000-0 | 31.08.2026 | 602 |
| Contract object: corp iluminat stradal urban lite m 50w 840 ip65 gy eue ledvance | ||||||
| DA41072512 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | COL - AIR TRADING SRL CUI: 3145235 | furnizare | 31530000-0 | 28.08.2026 | 1,365 |
| Contract object: accesorii si materiale izolatoare instalatie balizaj-garnituri lampi rcl si tdz | ||||||
| DA41064757 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | INDUCHIM ABC SRL CUI: 13499310 | furnizare | 31530000-0 | 27.08.2026 | 624 |
| Contract object: corp iluminat | ||||||
| DA41050464 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31530000-0 | 26.08.2026 | 198 |
| Contract object: mat.electrice si electronice/ | ||||||
| DA41045862 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31530000-0 | 25.08.2026 | 3,783 |
| Contract object: corpuri iluminat stradal 45w ip65 4000k neutru | ||||||
| DA41034913 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | EURONIC ACTIV SRL CUI: 36750658 | furnizare | 31530000-0 | 24.08.2026 | 1,108 |
| Contract object: pachet materiale electrice si sanitare | ||||||
| DA40995290 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 31530000-0 | 17.08.2026 | 1,309 |
| Contract object: bec auto halogen h7x24v 70w;bec auto 12v 5w soclu sticla;bec auto 12v p21w;bec auto halogen 12v h1 | ||||||
| DA40995310 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 31530000-0 | 17.08.2026 | 598 |
| Contract object: sga alba- achizitie materiale electrice | ||||||
- 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