| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244886 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | OVERLORDS SRL CUI: 13139087 | furnizare | 31610000-5 | 23.09.2026 | 14,660 |
| Contract object: rampa auto luminoasa | ||||||
| DA41129427 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 08.09.2026 | 963 |
| Contract object: achizitie publica girofar auto | ||||||
| DA40799915 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | OVERLORDS SRL CUI: 13139087 | furnizare | 33100000-1 | 10.07.2026 | 5,335 |
| Contract object: capilaroscop | ||||||
| DA40737818 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | OVERLORDS SRL CUI: 13139087 | furnizare | 33110000-4 | 01.07.2026 | 4,955 |
| Contract object: video capilaroscop portabil fara fir cu marire 200x | ||||||
| DA40734785 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | OVERLORDS SRL CUI: 13139087 | furnizare | 34320000-6 | 01.07.2026 | 800 |
| Contract object: unitate centrala instalatie alarmare pentru mai 42767 | ||||||
| DA40468930 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | OVERLORDS SRL CUI: 13139087 | furnizare | 38000000-5 | 26.05.2026 | 4,920 |
| Contract object: dispozitiv portabil de analiza a autenticitatii documentelor | ||||||
| DA40287953 | UNITATEA MILITARA 01867 CUI: 43181393 | OVERLORDS SRL CUI: 13139087 | furnizare | 34300000-0 | 30.04.2026 | 455 |
| Contract object: achizitie piese auto | ||||||
| DA39950405 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 05.03.2026 | 1,120 |
| Contract object: sirena electronica auto cjb113 12v-100w cu telecomanda | ||||||
| DA39950335 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 05.03.2026 | 1,270 |
| Contract object: difuzor auto 100w pentru sirena | ||||||
| DA39950257 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 05.03.2026 | 2,680 |
| Contract object: sistem complet de avertizare acustic auto sirena+difuzor 200w | ||||||
| DA39827945 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | OVERLORDS SRL CUI: 13139087 | furnizare | 34300000-0 | 13.02.2026 | 3,300 |
| Contract object: rampa luminoasa led cu prindere magnetica - alimentare 12-24v | ||||||
| DA39682943 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 21.01.2026 | 390 |
| Contract object: girofar led magnetic 12-24v 16 led-uri de 3w 5 ani garantie, potrivit adv1512688 | ||||||
| DA39639736 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 14.01.2026 | 452 |
| Contract object: flash blitz cu 3 led uri albastru | ||||||
| DA39501457 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 10.12.2025 | 450 |
| Contract object: diofuzor compact 100w destinat montarii in rampe luminoase | ||||||
| DA39486347 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | OVERLORDS SRL CUI: 13139087 | furnizare | 33124100-6 | 09.12.2025 | 4,995 |
| Contract object: video capilaroscop portabil fara fir cu marire 200x | ||||||
| DA39480641 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | OVERLORDS SRL CUI: 13139087 | furnizare | 35422000-8 | 09.12.2025 | 1,800 |
| Contract object: modul electronic rampa luminoasa led haztec | ||||||
| DA39399981 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 27.11.2025 | 990 |
| Contract object: bec stroboscopic oval pentru rampa luminoasa girofar tbd9721 | ||||||
| DA39296051 | UNITATEA MILITARA 01969 CUI: 4349047 | OVERLORDS SRL CUI: 13139087 | furnizare | 35120000-1 | 14.11.2025 | 3,200 |
| Contract object: set semnalizare acustica 150w sirena + difuzor | ||||||
| DA39147176 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | OVERLORDS SRL CUI: 13139087 | furnizare | 34928470-3 | 28.10.2025 | 2,400 |
| Contract object: set 2 sageti luminoase led pulsante | ||||||
| DA39092137 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | OVERLORDS SRL CUI: 13139087 | furnizare | 34992200-9 | 16.10.2025 | 6,000 |
| Contract object: set 2 sageti luminoase led pulsante - dirijare trafic - montabile pe utilajele ce opereaza pe drumur | ||||||
| DA39030863 | ORAS TECHIRGHIOL CUI: 4300540 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 07.10.2025 | 3,950 |
| Contract object: sistem de avertizare luminoasa si sonora (rampa pentru autoturismul politiei locale) | ||||||
| DA39022112 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 06.10.2025 | 484 |
| Contract object: flash auto led 12-24v cu 4 led-uri si 16 tipuri de iluminare_rosu | ||||||
| DA39022069 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 06.10.2025 | 740 |
| Contract object: girofar led magnetic 12-24v 16 led-uri de 3w 4 ani garantie_rosu | ||||||
| DA39022028 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 06.10.2025 | 1,140 |
| Contract object: girofar gigant - dimensiuni foarte mari - girofar popieri rosu , 24 v | ||||||
| DA39021973 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | OVERLORDS SRL CUI: 13139087 | furnizare | 31620000-8 | 06.10.2025 | 410 |
| Contract object: set 2 stroboscoape auto led dreptunghiulare delta 2x6 led-uri - albastru | ||||||
- 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