| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265874 | TRANSURB SA CUI: 10890801 | OZ HICRET SRL CUI: 31972114 | furnizare | 31532920-9 | 30.09.2026 | 150 |
| Contract object: lampa gabarit rom06640 | ||||||
| DA41285550 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | INTRA SERV SRL CUI: 11411842 | furnizare | 31532920-9 | 29.09.2026 | 495 |
| Contract object: bec led 15w ,tub led 9w,tub led 18w | ||||||
| DA41278388 | SPITALUL FILISANILOR CUI: 5077722 | MOLEA N LUCIA-GEORGETA INTREPRINDERE INDIVIDUALA CUI: 21239966 | furnizare | 31532920-9 | 28.09.2026 | 8,480 |
| Contract object: pachet corpuri iluminat | ||||||
| DA41258292 | UNITATEA MILITARA 01910 CUI: 42051344 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31532920-9 | 25.09.2026 | 600 |
| Contract object: tuburi fluorescente | ||||||
| DA41256459 | UNITATEA MILITARA 01910 CUI: 42051344 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31532920-9 | 25.09.2026 | 1,613 |
| Contract object: becuri | ||||||
| DA41254132 | COMUNA DICHISENI CUI: 3796713 | UNIVERS T SRL CUI: 1929449 | furnizare | 31532920-9 | 24.09.2026 | 256 |
| Contract object: furnizare tub neon pentru comuna dichiseni, judetul calarasi | ||||||
| DA41234641 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 31532920-9 | 22.09.2026 | 1,495 |
| Contract object: consumabile electrice pentru pc | ||||||
| DA41224472 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | ALEXINANAS SRL CUI: 50164352 | furnizare | 31532920-9 | 21.09.2026 | 12,409 |
| Contract object: materiale electrice | ||||||
| DA41180889 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31532920-9 | 15.09.2026 | 14,726 |
| Contract object: maj-1817 bec xenon olympus | ||||||
| DA41157137 | TRANSURB SA CUI: 10890801 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31532920-9 | 15.09.2026 | 27 |
| Contract object: bec cireasa r5w 12v. 5w. ba15s | ||||||
| DA41176008 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31532920-9 | 14.09.2026 | 530 |
| Contract object: surse de iluminat | ||||||
| DA41169638 | THERMOENERGY GROUP SA CUI: 33620670 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31532920-9 | 14.09.2026 | 718 |
| Contract object: pachet materiale electrice 110 ( ref 1271/08.09.2026) | ||||||
| DA41169400 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31532920-9 | 14.09.2026 | 2,035 |
| Contract object: tub uv bactericid 55w t8 l900mm ; d26 mm | ||||||
| DA41159477 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31532920-9 | 14.09.2026 | 260 |
| Contract object: tub uv bactericid hns 15w l450mm | ||||||
| DA41159489 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MEDISYS INNOVATION SRL CUI: 43111010 | furnizare | 31532920-9 | 14.09.2026 | 185 |
| Contract object: tub uv bactericid 55w t8 l900mm | ||||||
| DA41116414 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELSTAD LUXEL SRL CUI: 8259907 | furnizare | 31532920-9 | 11.09.2026 | 1,300 |
| Contract object: tub led neon 9w/60cm | ||||||
| DA41145980 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | furnizare | 31532920-9 | 09.09.2026 | 20,805 |
| Contract object: sursa de fluorescenta hbo 100 - sediul anf | ||||||
| DA41104838 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | furnizare | 31532920-9 | 03.09.2026 | 6,490 |
| Contract object: bec xenon pentru sursa de lumina olympus clv-s190 | ||||||
| DA41094987 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | INTRA SERV SRL CUI: 11411842 | furnizare | 31532920-9 | 02.09.2026 | 350 |
| Contract object: bec led 15w e27 lumina alb rece 220v | ||||||
| DA41096896 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 31532920-9 | 02.09.2026 | 1,080 |
| Contract object: lampa halogen, 12v, soclu metalic, conexiune cu 2 fire, compatibila cu analizorul architect c4000 | ||||||
| DA41075909 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELSTAD LUXEL SRL CUI: 8259907 | furnizare | 31532920-9 | 31.08.2026 | 1,352 |
| Contract object: led panel st, 48w, 4000lm, 3in1, slim, ip20, 595x595mm | ||||||
| DA41078790 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ELSTAD LUXEL SRL CUI: 8259907 | furnizare | 31532920-9 | 31.08.2026 | 3,431 |
| Contract object: becuri | ||||||
| DA41072726 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31532920-9 | 31.08.2026 | 2,718 |
| Contract object: tub led st8e-0.6m 8w/840 220-240v em25x1 eue osram | ||||||
| DA41069991 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31532920-9 | 28.08.2026 | 1,050 |
| Contract object: bec led 27w | ||||||
| DA41058313 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ADCI ADHESIVES SRL CUI: 34521461 | furnizare | 31532920-9 | 27.08.2026 | 445 |
| Contract object: lampa uv-a philips g13 42 cm ref 37449 p3 | ||||||
- 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