| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295591 | COMUNA VETEL CUI: 4374105 | PROFIT INSTAL SRL CUI: 17772811 | lucrari | 31532900-3 | 30.09.2026 | 16,839 |
| Contract object: reparatii la instalatia electrica, montare si furnizare corpuri de iluminat led casetat sau liniar | ||||||
| DA41291043 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 308 |
| Contract object: reflector cu led 75-100w | ||||||
| DA41291074 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 198 |
| Contract object: reflector cu led 50w | ||||||
| DA41291117 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 66 |
| Contract object: reflector cu led 30w | ||||||
| DA41245005 | MUNICIPIUL VULCAN CUI: 4375267 | VADATI SRL CUI: 19134950 | furnizare | 31532900-3 | 25.09.2026 | 95 |
| Contract object: tub neon 36w | ||||||
| DA41261282 | UM 02049 CTA CUI: 4515514 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 31532900-3 | 24.09.2026 | 1,576 |
| Contract object: pachet electrice | ||||||
| DA41258798 | APAVITAL SA CUI: 1959768 | VOLTA GRUP SRL CUI: 14101552 | furnizare | 31532900-3 | 24.09.2026 | 13,278 |
| Contract object: pachet corpuri iluminat 63019 | ||||||
| DA41257221 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 24.09.2026 | 461 |
| Contract object: pachet (2 buc) 1050111 lampa led de masa home nkll 05, cu lentila de marire 3 dioptrii, alb | ||||||
| DA41231517 | PENITENCIARUL BRAILA CUI: 24913000 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532900-3 | 24.09.2026 | 4,445 |
| Contract object: materiale electrice | ||||||
| DA41212491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DON ADVANCED SRL CUI: 34339304 | furnizare | 31532900-3 | 21.09.2026 | 3,300 |
| Contract object: achizitie panou led 48w 60x60/6400 k slim, aplicat,sistem de prindere inclus | ||||||
| DA41208959 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 18.09.2026 | 43 |
| Contract object: corp iluminat led 2xt8 60cm | ||||||
| DA41208910 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 18.09.2026 | 19 |
| Contract object: corp iluminat led 2xt8 120cm | ||||||
| DA41203881 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | furnizare | 31532900-3 | 17.09.2026 | 49,835 |
| Contract object: corpuri de iluminat cu led | ||||||
| DA41198171 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DON ADVANCED SRL CUI: 34339304 | furnizare | 31532900-3 | 17.09.2026 | 165 |
| Contract object: achizitie panou led 48w 60x60/6400 k slim, aplicat,sistem de prindere inclus | ||||||
| DA41198238 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DON ADVANCED SRL CUI: 34339304 | furnizare | 31532900-3 | 17.09.2026 | 495 |
| Contract object: achiziitie panou led 48w 60x60/6400 k slim, aplicat,sistem de prindere inclus | ||||||
| DA41194014 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31532900-3 | 16.09.2026 | 3,223 |
| Contract object: panel led 70w 60x60 pt | ||||||
| DA41193285 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31532900-3 | 16.09.2026 | 4,493 |
| Contract object: corpuri de iluminat led incastrat | ||||||
| DA41186872 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532900-3 | 15.09.2026 | 14 |
| Contract object: corp de iluminat led 20w | ||||||
| DA41166026 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31532900-3 | 14.09.2026 | 1,760 |
| Contract object: corp iluminat panou panel plafoniera led aplicat 60x60 59.5x59.5 48w 48 w 6500k rece delight | ||||||
| DA41157564 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31532900-3 | 10.09.2026 | 372 |
| Contract object: corp led 120cm 54w | ||||||
| DA41156317 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | LGA EXPERT GRUP SRL CUI: 25812682 | furnizare | 31532900-3 | 10.09.2026 | 2,340 |
| Contract object: lampa rotunda si panou led | ||||||
| DA41153733 | APAVITAL SA CUI: 1959768 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31532900-3 | 10.09.2026 | 1,777 |
| Contract object: pachet corpuri iluminat 59448 r | ||||||
| DA41148147 | APAVITAL SA CUI: 1959768 | URVAS COM SRL CUI: 12162910 | furnizare | 31532900-3 | 10.09.2026 | 4,026 |
| Contract object: pachet corpuri iluminat 59448 u | ||||||
| DA41130604 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 31532900-3 | 09.09.2026 | 4,250 |
| Contract object: modul panou led 30x30 | ||||||
| DA41120265 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31532900-3 | 07.09.2026 | 2,069 |
| Contract object: 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