| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290979 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532910-6 | 30.09.2026 | 135 |
| Contract object: tub led t8-9w | ||||||
| DA41291010 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532910-6 | 30.09.2026 | 169 |
| Contract object: tub led t8-18w 120 cm | ||||||
| DA41274228 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532910-6 | 28.09.2026 | 98 |
| Contract object: tub germicidal uv t8 dezinfectie 30w | ||||||
| DA41274183 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532910-6 | 28.09.2026 | 98 |
| Contract object: tub germicidal uv t8 dezinfectie 30w | ||||||
| DA41253590 | JUDETUL ILFOV CUI: 4192545 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31532910-6 | 24.09.2026 | 1,196 |
| Contract object: tub neon fluorescent t5 14w | ||||||
| DA41252040 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31532910-6 | 24.09.2026 | 25 |
| Contract object: dab tub led 9w 4000k 60cm alimantare 1 capat l.neutru 13-0191 | ||||||
| DA41252057 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31532910-6 | 24.09.2026 | 33 |
| Contract object: dab tub led 18w 4000k 120cm alim.2 capete l.neutru 13-0181 | ||||||
| DA41252071 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31532910-6 | 24.09.2026 | 33 |
| Contract object: dab tub led 18w 4000k 120cm alimantare 1 capat l.neutru 13-01181 | ||||||
| DA41209175 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532910-6 | 18.09.2026 | 49 |
| Contract object: tub led t8-9w | ||||||
| DA41209130 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31532910-6 | 18.09.2026 | 18 |
| Contract object: tub led t8-18w | ||||||
| DA41193639 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31532910-6 | 16.09.2026 | 4,066 |
| Contract object: mst tl-d super 80 36w/830 | ||||||
| DA41192106 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 31532910-6 | 16.09.2026 | 720 |
| Contract object: tub led 60 cm | ||||||
| DA41149927 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | BIG SRL CUI: 829581 | furnizare | 31532910-6 | 10.09.2026 | 2,343 |
| Contract object: tuburi fluorescente | ||||||
| DA41140941 | ECOPIATA SA CUI: 27272228 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31532910-6 | 09.09.2026 | 579 |
| Contract object: achizitie neon de 18 w cu 60 cm lungime | ||||||
| DA41124999 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31532910-6 | 08.09.2026 | 1,000 |
| Contract object: tub 55w osram ,type 2g11 pentru lampa uv | ||||||
| DA41119236 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | VALORIS SRL CUI: 8859138 | furnizare | 31532910-6 | 07.09.2026 | 777 |
| Contract object: tub led t8 smd sticla 60cm 6400k 9w 31530 | ||||||
| DA41119265 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | VALORIS SRL CUI: 8859138 | furnizare | 31532910-6 | 07.09.2026 | 1,730 |
| Contract object: tub led t8 smd sticla 120cm 6400k 18w-31540 | ||||||
| DA41117128 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | SARMIS COMEX SRL CUI: 6359764 | servicii | 31532910-6 | 04.09.2026 | 682 |
| Contract object: corpuri de iluminat si tuburi led | ||||||
| DA41058590 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31532910-6 | 26.08.2026 | 70 |
| Contract object: tub led 9w novelite | ||||||
| DA41022766 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 31532910-6 | 20.08.2026 | 849 |
| Contract object: alte bunuri si servicii pentru intretinere si functionare - consumabile ac 2026 | ||||||
| DA41009673 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 31532910-6 | 19.08.2026 | 8,400 |
| Contract object: tub neon 18w | ||||||
| DA40974942 | UNITATEA MILITARA 02132 CUI: 14236177 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31532910-6 | 11.08.2026 | 29,690 |
| Contract object: tuburi fluorescente si startere | ||||||
| DA40912088 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31532910-6 | 30.07.2026 | 2,365 |
| Contract object: tub neon fluorescent philips tl-d 18w snow white | ||||||
| DA40904617 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 31532910-6 | 29.07.2026 | 270 |
| Contract object: tuburi fluorescente | ||||||
| DA40888577 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | SANTIMPEX SRL CUI: 3557481 | furnizare | 31532910-6 | 28.07.2026 | 380 |
| Contract object: tub uv 30w philips t8,g13 | ||||||
- 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