| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40703366 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | HELLIMED SRL CUI: 4885207 | furnizare | 31532800-2 | 25.06.2026 | 11,500 |
| Contract object: inlocuire brat flexibil pentru lampa blue spot giraffe | ||||||
| DA38641790 | APA-CANAL 2000 SA CUI: 13009001 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 31532800-2 | 04.08.2025 | 3,221 |
| Contract object: produse conform oferta nr209/25.07.2025 | ||||||
| DA38523963 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31532800-2 | 16.07.2025 | 135 |
| Contract object: brat lampa stradala | ||||||
| DA38338137 | COMUNA VISTEA CUI: 4443418 | NEOTEHNIC MACON SRL CUI: 12835528 | furnizare | 31532800-2 | 16.06.2025 | 34,254 |
| Contract object: achizitie stalpi iluminat dj103d | ||||||
| DA36360238 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MEDBIZ SRL CUI: 38180022 | furnizare | 31532800-2 | 28.08.2024 | 2,960 |
| Contract object: stativ mobil pentru purificator aeroflora uv-c 3040tv 100mc/h prezenta umana | ||||||
| DA36146331 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31532800-2 | 18.07.2024 | 38 |
| Contract object: brat galvanizat | ||||||
| DA35789263 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31532800-2 | 24.05.2024 | 270 |
| Contract object: brat lampa stradala | ||||||
| DA35537120 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ELBA-COM SA CUI: 13108765 | furnizare | 31532800-2 | 17.04.2024 | 4,500 |
| Contract object: ps sistem indexare corp il. stradal u-2 | ||||||
| DA35530520 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ECO DESIGN METAL SRL CUI: 16605572 | furnizare | 31532800-2 | 16.04.2024 | 398 |
| Contract object: sistem 3 brate adam negru | ||||||
| DA35527290 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ELBA-COM SA CUI: 13108765 | furnizare | 31532800-2 | 16.04.2024 | 645 |
| Contract object: ps sistem indexare corp il. stradal u-2 | ||||||
| DA35471494 | ORASUL RECAS CUI: 2512589 | ELBA-COM SA CUI: 13108765 | furnizare | 31532800-2 | 10.04.2024 | 1,838 |
| Contract object: achizitie consola simpla 1 m | ||||||
| DA35471644 | ORASUL RECAS CUI: 2512589 | ELBA-COM SA CUI: 13108765 | furnizare | 31532800-2 | 10.04.2024 | 1,281 |
| Contract object: achzitie consola dubla 1 m < 180 | ||||||
| DA35471727 | ORASUL RECAS CUI: 2512589 | ELBA-COM SA CUI: 13108765 | furnizare | 31532800-2 | 10.04.2024 | 1,281 |
| Contract object: achizitie consola dubla 1 < 120 | ||||||
| DA35465916 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BIOSINTEX SRL CUI: 14779017 | furnizare | 31532800-2 | 09.04.2024 | 2,400 |
| Contract object: ansamblu suport maner sterilizabil lampa chirurgicala hyled 8600 - bo i clinicile noi | ||||||
| DA35465990 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BIOSINTEX SRL CUI: 14779017 | furnizare | 31532800-2 | 09.04.2024 | 2,400 |
| Contract object: maner sterilizabil pentru lampa chirurgicala trilux aurinio lr150 - bo iii orl | ||||||
| DA35466071 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | BIOSINTEX SRL CUI: 14779017 | furnizare | 31532800-2 | 09.04.2024 | 800 |
| Contract object: maner manipulare cupola pentru lampa chirurgicala model hyled 9500/9700 - bo v og | ||||||
| DA35253507 | ORASUL RECAS CUI: 2512589 | ELBA-COM SA CUI: 13108765 | furnizare | 31532800-2 | 13.03.2024 | 855 |
| Contract object: achizitie consola 1,5m | ||||||
| DA35155758 | SERVICIUL DE ILUMINAT PUBLIC CARANSEBES CUI: 38642644 | UNIMEC SRL CUI: 4762344 | furnizare | 31532800-2 | 01.03.2024 | 8,200 |
| Contract object: suporti corpuri iluminat | ||||||
| DA34581194 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ENERGYLED DIGITALIGHT SRL CUI: 37720108 | furnizare | 31532800-2 | 27.11.2023 | 7,266 |
| Contract object: materiale | ||||||
| DA33445194 | COMUNA BALESTI CUI: 4898797 | ANDU LAU GRUP SRL CUI: 35135515 | furnizare | 31532800-2 | 13.06.2023 | 450 |
| Contract object: brat lampa stradala | ||||||
| DA33304964 | COMUNA BLAGESTI CUI: 4834777 | DIALOG PRIMA CONSTRUCT SRL CUI: 47776025 | furnizare | 31532800-2 | 19.05.2023 | 54,000 |
| Contract object: brat metalic cu coliere pt corpuri de iluminat | ||||||
| DA33050343 | TELECOMUNICATII CFR SA CUI: 15034095 | UNIMEC SRL CUI: 4762344 | furnizare | 31532800-2 | 19.04.2023 | 300 |
| Contract object: carlig special pe consola lunga 80x80 | ||||||
| DA32358638 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DISCLIMA SHOP SRL CUI: 45338940 | furnizare | 31532800-2 | 11.01.2023 | 76 |
| Contract object: suport (tip brat) pt sustinere corp iluminat stradal | ||||||
| DA32275203 | COMUNA PECINEAGA CUI: 4617891 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31532800-2 | 22.12.2022 | 67 |
| Contract object: brat 42mm 30*25 nichel | ||||||
| DA31636533 | GOLDTERM MANGALIA SA CUI: 30750004 | ELECTRO TOTAL SRL CUI: 17459980 | furnizare | 31532800-2 | 14.10.2022 | 2,178 |
| Contract object: brat 42mm 30*25 nichel | ||||||
- 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