| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283679 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | TREND DYM REZI SRL CUI: 44343876 | furnizare | 31532000-4 | 29.09.2026 | 116,355 |
| Contract object: piese de schimb firme luminoase si servicii de reparatii firme luminoase | ||||||
| DA41269535 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | LED ZONE SRL CUI: 38622230 | furnizare | 31532000-4 | 25.09.2026 | 305 |
| Contract object: decodor dmx banda led rgb/ proiector liniar rgb | ||||||
| DA41267708 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 31532000-4 | 25.09.2026 | 2,992 |
| Contract object: conectica aparatelor moving-head pentru iluminatul scenei | ||||||
| DA41245087 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532000-4 | 24.09.2026 | 233 |
| Contract object: pachet materiale ( ref 1293/11.09.2026) | ||||||
| DA41244387 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SELCO SRL CUI: 131634 | furnizare | 31532000-4 | 23.09.2026 | 2,434 |
| Contract object: ignitor mvf024/403/404/406 | ||||||
| DA41176104 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31532000-4 | 14.09.2026 | 3,150 |
| Contract object: dotari echipamente tehnice | ||||||
| DA41149931 | ORAS CAMPENI CUI: 4331112 | ELECTRIC INVEST SRL CUI: 14377044 | lucrari | 31532000-4 | 11.09.2026 | 20,370 |
| Contract object: proiectoare fatada cladire primarie | ||||||
| DA41128035 | UNITATEA MILITARA 01357 CUI: 4265884 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31532000-4 | 09.09.2026 | 234 |
| Contract object: set patru cleme pentru montaj aplicat pe tavane si pereti de gipscarton al panourilor cu led . cleme | ||||||
| DA41133808 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31532000-4 | 09.09.2026 | 269 |
| Contract object: materiale intretinere | ||||||
| DA41097825 | COMUNA SMEENI CUI: 4154380 | LED ZONE SRL CUI: 38622230 | furnizare | 31532000-4 | 02.09.2026 | 134 |
| Contract object: sursa alimentare banda led 12v 60w carcasa metal set 20 module led 3xsmd5050 12v | ||||||
| DA41055802 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31532000-4 | 28.08.2026 | 1,002 |
| Contract object: leduri de zi far isuzu | ||||||
| DA41062749 | UNITATEA MILITARA 02601 CUI: 25974870 | LIGHT SMART CONSULTING SRL CUI: 31564956 | furnizare | 31532000-4 | 27.08.2026 | 30,000 |
| Contract object: achizitie suporti prindere lampa 1260x167x54 mm din tabla otel zincata, grosime 0.8mm | ||||||
| DA41049808 | TEATRUL EXCELSIOR CUI: 4316651 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | furnizare | 31532000-4 | 25.08.2026 | 2,100 |
| Contract object: soclu bec | ||||||
| DA41043946 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | COL - AIR TRADING SRL CUI: 3145235 | furnizare | 31532000-4 | 25.08.2026 | 710 |
| Contract object: achizitie- bec halogen 48w fm 6.6a | ||||||
| DA41032965 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | KARBEL COM SRL CUI: 28640328 | furnizare | 31532000-4 | 21.08.2026 | 269 |
| Contract object: lampa gabarit hella | ||||||
| DA41032752 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | KARBEL COM SRL CUI: 28640328 | furnizare | 31532000-4 | 21.08.2026 | 63 |
| Contract object: piese bc 27 eco | ||||||
| DA40998245 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31532000-4 | 19.08.2026 | 2,400 |
| Contract object: led nivel 1 salon | ||||||
| DA40997127 | ORAS CAMPENI CUI: 4331112 | ELECTRIC INVEST SRL CUI: 14377044 | lucrari | 31532000-4 | 18.08.2026 | 6,300 |
| Contract object: relocare si modernizare punct de aprindere iluminat public | ||||||
| DA40997172 | ORAS CAMPENI CUI: 4331112 | ELECTRIC INVEST SRL CUI: 14377044 | lucrari | 31532000-4 | 18.08.2026 | 7,300 |
| Contract object: relocare si modernizare punct de aprindere iluminat public | ||||||
| DA41002098 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31532000-4 | 17.08.2026 | 208 |
| Contract object: tub neon 18w | ||||||
| DA40992738 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | LED ZONE SRL CUI: 38622230 | furnizare | 31532000-4 | 14.08.2026 | 2,676 |
| Contract object: piese pt lampi si accesorii de iluminat | ||||||
| DA40947399 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | furnizare | 31532000-4 | 07.08.2026 | 3,570 |
| Contract object: corpuri de iluminat stradal pentru orasul huedin | ||||||
| DA40952854 | APA TERMIC TRANSPORT SA CUI: 1225869 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31532000-4 | 06.08.2026 | 309 |
| Contract object: ignitor universal 70-400w | ||||||
| DA40942240 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | BEST ON WEB SRL CUI: 36971470 | furnizare | 31532000-4 | 06.08.2026 | 605 |
| Contract object: rama alba montaj aplicat panou led 30x120cm | ||||||
| DA40821635 | COMUNA AVRAM IANCU CUI: 4905550 | ELECTRIC INVEST SRL CUI: 14377044 | lucrari | 31532000-4 | 14.07.2026 | 5,800 |
| Contract object: instalare iluminat electric in muntele gaina comuna avram iancu | ||||||
- 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