| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180527 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31532400-8 | 15.09.2026 | 9 |
| Contract object: dulie e27 bachelita elbi | ||||||
| DA40855847 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532400-8 | 21.07.2026 | 50 |
| Contract object: dulie e27 ceramica | ||||||
| DA40838995 | COMUNA STULPICANI CUI: 4326728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532400-8 | 16.07.2026 | 105 |
| Contract object: pachet dulii de lampa | ||||||
| DA40494777 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31532400-8 | 27.05.2026 | 149 |
| Contract object: dulie e27 | ||||||
| DA40371602 | TEATRUL DE NORD SATU MARE CUI: 3897220 | HEMILTON SHOP SRL CUI: 35658948 | furnizare | 31532400-8 | 12.05.2026 | 612 |
| Contract object: dulie omnilux base socket gx-9.5 & gy-9.5 | ||||||
| DA40196606 | TEATRUL ODEON CUI: 4316031 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31532400-8 | 17.04.2026 | 214 |
| Contract object: soclu s14d - cod 670, pentru ledinestra / linestra | ||||||
| DA40064976 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | R & R TRADING GROUP SRL CUI: 428946 | furnizare | 31532400-8 | 24.03.2026 | 1,910 |
| Contract object: furnizare materiale electrice pentru reparatii curente in regie proprie cf adv1520958 | ||||||
| DA39394708 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31532400-8 | 27.11.2025 | 168 |
| Contract object: dulie e 27 | ||||||
| DA39257575 | COMUNA RASOVA CUI: 4514675 | OPEXIM SRL CUI: 3802041 | furnizare | 31532400-8 | 11.11.2025 | 952 |
| Contract object: diferite materiale | ||||||
| DA39233884 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31532400-8 | 10.11.2025 | 30 |
| Contract object: dulie e 27 | ||||||
| DA39049621 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532400-8 | 09.10.2025 | 24 |
| Contract object: pachet materiale | ||||||
| DA38857913 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31532400-8 | 12.09.2025 | 192 |
| Contract object: soclu s14d - cod 670, pentru ledinestra / linestra | ||||||
| DA38650514 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31532400-8 | 05.08.2025 | 62 |
| Contract object: dulie e27 | ||||||
| DA38371535 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | DB TECHNOLIGHT SRL CUI: 3049840 | furnizare | 31532400-8 | 19.06.2025 | 338 |
| Contract object: soclu gx 9.5 | ||||||
| DA37924552 | FILARMONICA ARAD CUI: 3678246 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 31532400-8 | 15.04.2025 | 454 |
| Contract object: dulii lampa | ||||||
| DA37478403 | TEATRUL MUNICIPAL ARIEL CUI: 11067090 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31532400-8 | 19.02.2025 | 195 |
| Contract object: soclu r7s cod 952 | ||||||
| DA37227219 | OPERA ROMANA CRAIOVA CUI: 4553186 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31532400-8 | 19.12.2024 | 634 |
| Contract object: soclu ceramic gx 9,5 cod 995 bw | ||||||
| DA37226904 | COMUNA VANATORI - NEAMT CUI: 2614279 | PENTA SRL CUI: 9979647 | furnizare | 31532400-8 | 18.12.2024 | 2,260 |
| Contract object: materiale electrice pentru intretinerea si reparatia sistemului de iluminat public com vanator-neamt | ||||||
| DA37158523 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BEGA-MARCOEXIMP SRL CUI: 5916395 | furnizare | 31532400-8 | 11.12.2024 | 63 |
| Contract object: fasung/dulie e27 | ||||||
| DA36586024 | MUZEUL JUDETEAN MURES CUI: 4323500 | MUSIC STUDIOTECH SRL CUI: 16922015 | furnizare | 31532400-8 | 26.09.2024 | 1,093 |
| Contract object: soclu gx 9,5 | ||||||
| DA36551087 | FILARMONICA ARAD CUI: 3678246 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 31532400-8 | 20.09.2024 | 7,445 |
| Contract object: becuri scena si neoane | ||||||
| DA35917170 | COMUNA VANATORI - NEAMT CUI: 2614279 | PENTA SRL CUI: 9979647 | furnizare | 31532400-8 | 10.06.2024 | 1,349 |
| Contract object: materiale el. pt reparatia si intretinerea sistemului de iluminat public stradal com. vanatori-neamt | ||||||
| DA35759769 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31532400-8 | 22.05.2024 | 27 |
| Contract object: dulii | ||||||
| DA35652148 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31532400-8 | 07.05.2024 | 32 |
| Contract object: dulie e 27 | ||||||
| DA35377920 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | MARBO TRADE SRL CUI: 5157511 | furnizare | 31532400-8 | 28.03.2024 | 144 |
| Contract object: soclu g 6,35 / gy 6,35 / gz 6,35 - cod 912 - rotund | ||||||
- 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