| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40815749 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 14.07.2026 | 820 |
| Contract object: girofar led politie tornado b110 magnetic albastru 236km/h | ||||||
| DA40742484 | COMUNA MANECIU CUI: 2843221 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 03.07.2026 | 820 |
| Contract object: girofar led politie tornado b110 magnetic albastru 236km/h | ||||||
| DA40715313 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 29.06.2026 | 976 |
| Contract object: girofar ledsmd ambulanta axixtech r65 | ||||||
| DA40649630 | SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 17.06.2026 | 2,070 |
| Contract object: whelen tir3 super-led autospeciala ambulanta pompieri politie | ||||||
| DA40631206 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | SISSOFT GLOBAL SRL CUI: 35158861 | furnizare | 31612310-5 | 15.06.2026 | 225 |
| Contract object: semnalizator luminos | ||||||
| DA40049050 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 20.03.2026 | 410 |
| Contract object: girofar led politie tornado b110 magnetic albastru 236km/h | ||||||
| DA40034859 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 19.03.2026 | 592 |
| Contract object: whelen tir3 super-led autospeciala ambulanta | ||||||
| DA38903517 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 19.09.2025 | 1,176 |
| Contract object: girofar ledsmd ambulanta axixtech r65- albastru | ||||||
| DA38807483 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 31612310-5 | 08.09.2025 | 1,485 |
| Contract object: bec rampa vw si citroen jumper ref 8213019rec | ||||||
| DA38737289 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AGROGHID TEHMASTER SRL CUI: 34046550 | furnizare | 31612310-5 | 25.08.2025 | 700 |
| Contract object: semnalizator viraj ra 12654 / 472 | ||||||
| DA38622817 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | TRAFIC SERVCOM SRL CUI: 9812630 | furnizare | 31612310-5 | 30.07.2025 | 108 |
| Contract object: girofar si proiector - tl05pmt | ||||||
| DA38592652 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | POWER MEDICAL SRL CUI: 35367825 | furnizare | 31612310-5 | 25.07.2025 | 4,665 |
| Contract object: bec girofar, stroboscopic, rampa | ||||||
| DA38527473 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31612310-5 | 16.07.2025 | 450 |
| Contract object: lampa numar ra 12226 / 450 | ||||||
| DA38498786 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 09.07.2025 | 4,037 |
| Contract object: achizitie piese de schimb auto - girofaruri | ||||||
| DA38297964 | MUNICIPIUL SACELE CUI: 4317649 | FLASH LIGHTING SERVICES SA CUI: 13845929 | lucrari | 31612310-5 | 10.06.2025 | 74,280 |
| Contract object: realizare infrastructura alimentare cu energie system avertizare galben intermitent | ||||||
| DA37580093 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 31612310-5 | 03.03.2025 | 800 |
| Contract object: girofar ambulanta b14 axixtech led | ||||||
| DA37564533 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31612310-5 | 27.02.2025 | 300 |
| Contract object: lampa semnalizare fata dr ra 2749 / 137 | ||||||
| DA37563107 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | ROYAL AUTOMOTIVE SRL CUI: 36370829 | furnizare | 31612310-5 | 27.02.2025 | 1,800 |
| Contract object: lampa stop spate camion bmc ra 2989/ 148 | ||||||
| DA37274424 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | INTERSOFEX SRL CUI: 413384 | furnizare | 31612310-5 | 10.01.2025 | 608 |
| Contract object: bec stroboscopic pentru rampa phoenix | ||||||
| DA37035387 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AGROGHID TEHMASTER SRL CUI: 34046550 | furnizare | 31612310-5 | 27.11.2024 | 329 |
| Contract object: semnalizator viraj | ||||||
| DA36899015 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 31612310-5 | 12.11.2024 | 384 |
| Contract object: girofar | ||||||
| DA36800099 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CHAMELEON AUTOMOTIVE PAINT SRL CUI: 40763737 | furnizare | 31612310-5 | 28.10.2024 | 4,387 |
| Contract object: girofar magnetic albastru | ||||||
| DA36769111 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | CHAMELEON AUTOMOTIVE PAINT SRL CUI: 40763737 | furnizare | 31612310-5 | 22.10.2024 | 1,176 |
| Contract object: sistem avertizare luminos bara fata | ||||||
| DA36725955 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MALCO AUTO TRUCK PARTS IMPEX SRL CUI: 17267747 | furnizare | 31612310-5 | 16.10.2024 | 672 |
| Contract object: girofar led lentila rosie | ||||||
| DA36697768 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | INTERSOFEX SRL CUI: 413384 | furnizare | 31612310-5 | 14.10.2024 | 608 |
| Contract object: bec stroboscopic pentru rampa phoenix | ||||||
- 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