| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38891697 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 31532120-1 | 17.09.2025 | 3,691 |
| Contract object: materiale intretinere si igienizare | ||||||
| DA38074551 | PENITENCIARUL PLOIESTI CUI: 6884453 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 31532120-1 | 14.05.2025 | 232 |
| Contract object: corp de iluminat led 18w 120 cm | ||||||
| DA37741737 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31532120-1 | 25.03.2025 | 207 |
| Contract object: bec led cla100 13w 865 fr e27 v ledvance | ||||||
| DA37682251 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31532120-1 | 18.03.2025 | 1,131 |
| Contract object: achizitie materiale elctrice-comanda ferma! | ||||||
| DA37598464 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31532120-1 | 06.03.2025 | 3,508 |
| Contract object: tub t8 9w cu led l:60cm - lumina alba alim. ambele capete | ||||||
| DA37598492 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31532120-1 | 06.03.2025 | 1,029 |
| Contract object: tub t8 18w cu led l:120cm - lumina alba alim. ambele capete | ||||||
| DA37134934 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | DALIRO SRL CUI: 4464283 | furnizare | 31532120-1 | 09.12.2024 | 3,620 |
| Contract object: 31532120-1 lampi cu tuburi fluorescente compacte (rev.2) descriere: tub 18w-100buc starter 100buc tu | ||||||
| DA35620315 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 31532120-1 | 26.04.2024 | 493 |
| Contract object: tub led 1200mm/18w | ||||||
| DA34804890 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | MARY-MARY SRL CUI: 7148102 | furnizare | 31532120-1 | 10.01.2024 | 2,042 |
| Contract object: corpuri de iluminat led | ||||||
| DA33649846 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | TIMAR TRADING IMPEX SRL CUI: 21849468 | servicii | 31532120-1 | 13.07.2023 | 50 |
| Contract object: tub led 1200mm/18w | ||||||
| DA33607254 | ORAS NAVODARI CUI: 4618382 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 31532120-1 | 12.07.2023 | 76 |
| Contract object: corp neon 2 x 36 | ||||||
| DA33318349 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | ELKRILA SRL CUI: 11191712 | furnizare | 31532120-1 | 23.05.2023 | 395 |
| Contract object: bec led /set 3/ 6000k | ||||||
| DA33301662 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PRAXIS MEDICA SRL CUI: 14530570 | furnizare | 31532120-1 | 22.05.2023 | 3,000 |
| Contract object: lampa halogen exicycler 96 bioneer | ||||||
| DA32780181 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | GREEN RESOURCES DEVELOPMENT SRL CUI: 16692374 | furnizare | 31532120-1 | 14.03.2023 | 698 |
| Contract object: furnizare corp led ip20 36w - 25 bucati | ||||||
| DA32314885 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ELKRILA SRL CUI: 11191712 | furnizare | 31532120-1 | 29.12.2022 | 150 |
| Contract object: ventilator cu temporizare | ||||||
| DA32193183 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 31532120-1 | 15.12.2022 | 248 |
| Contract object: tub neon 18w philips | ||||||
| DA32174070 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 31532120-1 | 14.12.2022 | 137 |
| Contract object: tub fluorescent tl-d 18w snow white | ||||||
| DA31736839 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | ELKRILA SRL CUI: 11191712 | furnizare | 31532120-1 | 01.11.2022 | 1,878 |
| Contract object: tub led,proiector cu senzor | ||||||
| DA31710052 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | TIMAR TRADING IMPEX SRL CUI: 21849468 | servicii | 31532120-1 | 25.10.2022 | 167 |
| Contract object: tub led 1200mm/18w, tub led 600mm/9w | ||||||
| DA31710514 | SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | TIMAR TRADING IMPEX SRL CUI: 21849468 | servicii | 31532120-1 | 25.10.2022 | 39 |
| Contract object: tub led 600mm/9w | ||||||
| DA31266764 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | LAZADA INNOVATIVE SRL CUI: 39131524 | furnizare | 31532120-1 | 31.08.2022 | 184 |
| Contract object: tub neon fluorescent / starter | ||||||
| DA31186591 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | TIMAR TRADING IMPEX SRL CUI: 21849468 | furnizare | 31532120-1 | 16.08.2022 | 261 |
| Contract object: tub led 1200mm/18w, tub led 600mm/9w | ||||||
| DA30900636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ELKRILA SRL CUI: 11191712 | furnizare | 31532120-1 | 27.06.2022 | 118 |
| Contract object: starter 4-36 bec econ.pl 36w/4p | ||||||
| DA30876605 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 31532120-1 | 23.06.2022 | 208 |
| Contract object: tub fluorescent 80 18w 865 tl-d super | ||||||
| DA30377616 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 31532120-1 | 13.04.2022 | 64 |
| Contract object: tub fluorescent osram l 4w/640 t5 230v g5 cool white | ||||||
- 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