| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284562 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30237410-6 | 29.09.2026 | 413 |
| Contract object: logitech b170 wireless mouse - black | ||||||
| DA41256831 | COMUNA REMETI CUI: 3695298 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 24.09.2026 | 1,469 |
| Contract object: pachet tonere si papetarie | ||||||
| DA41250193 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 24.09.2026 | 413 |
| Contract object: pachet tonere | ||||||
| DA41245895 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 23.09.2026 | 927 |
| Contract object: pachet tonere, mouse, adaptor si cabluri | ||||||
| DA41244982 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | LIGHT SISTEMS SRL CUI: 15951489 | servicii | 50320000-4 | 23.09.2026 | 248 |
| Contract object: servicii de reparatie si intretinere computere | ||||||
| DA41238531 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30232110-8 | 22.09.2026 | 908 |
| Contract object: imprimanta multifunctionala laser monocrom pantum m7310dw, dadf, duplex, network, wireless | ||||||
| DA41238274 | MUZEUL DE ARTA CUI: 4354574 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30237410-6 | 22.09.2026 | 620 |
| Contract object: logitech b170 wireless mouse - black | ||||||
| DA41233553 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 39173000-5 | 22.09.2026 | 8,860 |
| Contract object: nas + 6x4tb hdd | ||||||
| DA41218274 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 34913000-0 | 18.09.2026 | 926 |
| Contract object: pachet drum unit | ||||||
| DA41218284 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 18.09.2026 | 1,927 |
| Contract object: pachet tonere | ||||||
| DA41209209 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 31430000-9 | 18.09.2026 | 310 |
| Contract object: pachet acumulatori | ||||||
| DA41209376 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30237410-6 | 18.09.2026 | 207 |
| Contract object: logitech b170 wireless mouse - black | ||||||
| DA41178175 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 16.09.2026 | 6,490 |
| Contract object: cartus toner original pantum tl-a5220x, 15000 pagini pentru echipamentele bp5200dn, bp5200dw, bm5201 | ||||||
| DA41173901 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 14.09.2026 | 1,029 |
| Contract object: pachet tonere, mouse, adaptor si cabluri | ||||||
| DA41171776 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 39173000-5 | 14.09.2026 | 8,860 |
| Contract object: nas synology diskstation ds620slim + 6x4tb hdd | ||||||
| DA41170056 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 14.09.2026 | 1,025 |
| Contract object: pachet tonere | ||||||
| DA41168242 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30192700-8 | 11.09.2026 | 1,461 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41155922 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30125100-2 | 11.09.2026 | 964 |
| Contract object: pachet tonere | ||||||
| DA41156027 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 34913000-0 | 11.09.2026 | 83 |
| Contract object: pachet drum unit | ||||||
| DA41157466 | MUZEUL MARAMURESAN CUI: 3695034 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 32342412-3 | 10.09.2026 | 1,446 |
| Contract object: boxa portabila cu acumulator, 12, 300w rms, bluetooth/usb/sd, vonyx | ||||||
| DA41157506 | MUZEUL MARAMURESAN CUI: 3695034 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 38652120-7 | 10.09.2026 | 3,785 |
| Contract object: videoproiector xgimi halo+ gtv, full hd 1080p, 700 lumeni, wi-fi, gri | ||||||
| DA41097413 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 04.09.2026 | 1,612 |
| Contract object: verbatim 69828 smdi pro cdr 700mb 100pk cu plic | ||||||
| DA41097371 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30234200-0 | 04.09.2026 | 537 |
| Contract object: verbatim 69829 smdi pro dvd-r 4.7gb 100 buc cu plic | ||||||
| DA41103326 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 39173000-5 | 03.09.2026 | 388 |
| Contract object: hdd extern 1tb seagate basic (2.5/1tb/usb 3.0) stjl1000400 | ||||||
| DA41097066 | SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 31224810-3 | 02.09.2026 | 321 |
| Contract object: pachet prelungitor alimentare si periferice | ||||||
- 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