| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226269 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 32342000-2 | 21.09.2026 | 620 |
| Contract object: difuzor dzr 12 yamaha yk749a00 | ||||||
| DA41134888 | SERVICIUL DE AMBULANTA CUI: 7604489 | COVASNICIUC RADU INTREPRINDERE INDIVIDUALA CUI: 55134204 | furnizare | 32342000-2 | 08.09.2026 | 1,840 |
| Contract object: difuzor sirena 100w + manopera | ||||||
| DA41073740 | SERVICIUL DE AMBULANTA CUI: 7604489 | COVASNICIUC RADU INTREPRINDERE INDIVIDUALA CUI: 55134204 | furnizare | 32342000-2 | 31.08.2026 | 1,840 |
| Contract object: difuzor sirena 100w | ||||||
| DA41060058 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 32342000-2 | 27.08.2026 | 1,248 |
| Contract object: difuzor ultra-slim whelen sa 210rx - sae j1849 | ||||||
| DA40997066 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342000-2 | 14.08.2026 | 347 |
| Contract object: boxa portabila si casti | ||||||
| DA40797570 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | DELTAMED SRL CUI: 9434372 | furnizare | 32342000-2 | 09.07.2026 | 2,000 |
| Contract object: difuzor whelen pentru mercedes vito/sprinter | ||||||
| DA40770094 | JUDETUL SUCEAVA CUI: 4244512 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 32342000-2 | 07.07.2026 | 26,378 |
| Contract object: furnizare produse it pentru isu suceava | ||||||
| DA40707507 | UNITATEA MILITARA 01812 CUI: 24352365 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | servicii | 32342000-2 | 25.06.2026 | 1,040 |
| Contract object: difuzor sirena h002 100w 11 ohm axixtech a-6674 borcea | ||||||
| DA40692884 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 32342000-2 | 24.06.2026 | 710 |
| Contract object: difuzor extraplat waterproof sl 150s - 150w | ||||||
| DA40636374 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 32342000-2 | 16.06.2026 | 160 |
| Contract object: casti sony wh-ch520b, bluetooth, on-ear, microfon, negru - ref 4162 | ||||||
| DA40538910 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | SPYSHOP SRL CUI: 25051565 | furnizare | 32342000-2 | 03.06.2026 | 317 |
| Contract object: difuzor goarna activ adastra ah15, 12v, 15w, amplificator incorporat, abs, montaj perete sau tavan | ||||||
| DA40529201 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 32342000-2 | 03.06.2026 | 5,815 |
| Contract object: difuzor,acumulator ,reflector drona | ||||||
| DA40397908 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | PROMUZIC SHOW SRL CUI: 26677916 | furnizare | 32342000-2 | 19.05.2026 | 1,112 |
| Contract object: difuzor woofer 15 inch b&c 15nw76 - 8 ohm | ||||||
| DA40109205 | JUDETUL DAMBOVITA CUI: 4280205 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 32342000-2 | 01.04.2026 | 950 |
| Contract object: difuzor instalatie acustica | ||||||
| DA39548488 | UNITATEA MILITARA NR 02638 CUI: 4265965 | ELECTRICS MAN SRL CUI: 14971992 | furnizare | 32342000-2 | 16.12.2025 | 244 |
| Contract object: difuzor 0,5w/8 ohmi 40 mm | ||||||
| DA39446733 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 32342000-2 | 04.12.2025 | 22,576 |
| Contract object: difuzor sirena drive redtronic - whelen - federal signal 100w 11 ohm,modul led fx 6+ warning ece r65 | ||||||
| DA39445448 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32342000-2 | 04.12.2025 | 352 |
| Contract object: microsistem audio philips tam3205m2/12 - recuzita premiera spectacol rabbit hole | ||||||
| DA39358522 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | furnizare | 32342000-2 | 24.11.2025 | 1,000 |
| Contract object: difuzor sirena whelen sd210, potrivit adv1506989 | ||||||
| DA39318201 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 32342000-2 | 18.11.2025 | 1,157 |
| Contract object: difuzor de uleiuri esentiale usb beper | ||||||
| DA38884659 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 32342000-2 | 17.09.2025 | 185 |
| Contract object: difuzor pentru sirena 80w 24v | ||||||
| DA38855684 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SOLUTION PLUS SRL CUI: 24134921 | furnizare | 32342000-2 | 12.09.2025 | 279 |
| Contract object: echipament telefonic | ||||||
| DA38798073 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | MEDISERV SRL CUI: 15169122 | furnizare | 32342000-2 | 04.09.2025 | 1,450 |
| Contract object: difuzor monitor fetal bistos | ||||||
| DA38787156 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DISTRIBUTION MAGI SRL CUI: 718630 | furnizare | 32342000-2 | 02.09.2025 | 290 |
| Contract object: piese de schimb pentru aparatura electronica | ||||||
| DA38783026 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 | furnizare | 32342000-2 | 02.09.2025 | 6,963 |
| Contract object: difuzor ultra-slim whelen sa 210rx - sae j1849, difuzor sirena drive redtronic - whelen - federal si | ||||||
| DA38701509 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CONSUS ELECTRIC SRL CUI: 22446757 | furnizare | 32342000-2 | 18.08.2025 | 232 |
| Contract object: difuzor sauna | ||||||
- 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