| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297082 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 30.09.2026 | 286 |
| Contract object: achizitii sonerie alarma si accesorii | ||||||
| DA41294370 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 30.09.2026 | 1,098 |
| Contract object: materiale pt.electricitate | ||||||
| DA41272240 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 31700000-3 | 29.09.2026 | 11,091 |
| Contract object: directa | ||||||
| DA41264985 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 31700000-3 | 25.09.2026 | 62 |
| Contract object: banda izolatoare | ||||||
| DA41260428 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | furnizare | 31700000-3 | 25.09.2026 | 41 |
| Contract object: mufa | ||||||
| DA41258818 | COMUNA VISINA CUI: 4344228 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31700000-3 | 24.09.2026 | 1,967 |
| Contract object: produse birotica | ||||||
| DA41256564 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | IHTIS SRL CUI: 9257696 | furnizare | 31700000-3 | 24.09.2026 | 289 |
| Contract object: cablu bifilar 2x1 negru 100m | ||||||
| DA41243100 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 31700000-3 | 24.09.2026 | 198 |
| Contract object: -pachet baterii | ||||||
| DA41246762 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 31700000-3 | 24.09.2026 | 2,250 |
| Contract object: analizor de curent mitsubischi | ||||||
| DA41235774 | ORASUL VLAHITA CUI: 4245224 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 22.09.2026 | 2,996 |
| Contract object: materiale electrice | ||||||
| DA41231137 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 22.09.2026 | 2,922 |
| Contract object: pachet materiale electrice | ||||||
| DA41223386 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31700000-3 | 21.09.2026 | 400 |
| Contract object: telecomanda automatizare | ||||||
| DA41222089 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 21.09.2026 | 1,144 |
| Contract object: mat.de electricitate | ||||||
| DA41207430 | ORASUL VLAHITA CUI: 4245224 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 17.09.2026 | 357 |
| Contract object: materiale electrice | ||||||
| DA41195466 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 16.09.2026 | 90 |
| Contract object: piese de schimb ap.de diagnosticare | ||||||
| DA41191350 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 16.09.2026 | 552 |
| Contract object: piese de schimb aparate bloc operator | ||||||
| DA41196916 | CRESA BASCOV CUI: 46860739 | HORUS CENTER SRL CUI: 15744890 | furnizare | 31700000-3 | 16.09.2026 | 2,556 |
| Contract object: aparate electrocasnice | ||||||
| DA41158495 | COMPANIA DE APA SOMES SA CUI: 201217 | STAR DIGI TECH SRL CUI: 46499180 | furnizare | 31700000-3 | 16.09.2026 | 8,369 |
| Contract object: componente de automatizare s7-1200 | ||||||
| DA41175243 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 15.09.2026 | 1,043 |
| Contract object: pachet materiale electrice | ||||||
| DA41161650 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | furnizare | 31700000-3 | 11.09.2026 | 9,570 |
| Contract object: materiale auxiliare drona | ||||||
| DA41161767 | CURTEA DE APEL GALATI CUI: 17043103 | IHTIS SRL CUI: 9257696 | furnizare | 31700000-3 | 11.09.2026 | 413 |
| Contract object: priza dubla utp | ||||||
| DA41148633 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 10.09.2026 | 2,204 |
| Contract object: materiale electrice | ||||||
| DA41111784 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROGUARD SRL CUI: 2651218 | furnizare | 31700000-3 | 07.09.2026 | 316 |
| Contract object: acumulator 12v 7ah si contact magnetic | ||||||
| DA41117312 | PENITENCIARUL GALATI CUI: 3127263 | IHTIS SRL CUI: 9257696 | furnizare | 31700000-3 | 04.09.2026 | 145 |
| Contract object: pistol lipit 100w | ||||||
| DA41115116 | ORASUL VLAHITA CUI: 4245224 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | furnizare | 31700000-3 | 04.09.2026 | 1,625 |
| Contract object: pachet materiale electrice - cabluri | ||||||
- 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