| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 42121000-3 | 30.09.2026 | 1,884 |
| Contract object: masina de taiat vinil, latime taiere 630mm, viteza de taiere 800 mm/s, revizia grivita | ||||||
| DA41258864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44513000-9 | 24.09.2026 | 1,586 |
| Contract object: roata de olarit electrica | ||||||
| DA41246043 | COMPANIA DE APA SA CUI: 22987337 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44511300-8 | 23.09.2026 | 1,090 |
| Contract object: sarpe pentru desfundat scurgeri, pentru tevi cu diametrul 20-100 mm, lungime 20 m, 7 capete de strap | ||||||
| DA41228016 | SCOALA GIMNAZIALA CAROL I CUI: 28623939 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44617000-8 | 21.09.2026 | 2,920 |
| Contract object: cutie mobila depozitare telefoane, 36 sloturi, 2 chei, aluminiu/acril, 32x20x51cm | ||||||
| DA41190734 | TRIBUNALUL VASLUI CUI: 7072330 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44212225-2 | 16.09.2026 | 1,980 |
| Contract object: stalpi delimitare | ||||||
| DA41165929 | COMUNA CHIAJNA CUI: 4364527 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44617000-8 | 14.09.2026 | 7,360 |
| Contract object: cutie mobila depozitare telefoane, 36 sloturi, 2 chei, | ||||||
| DA41141707 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44617000-8 | 09.09.2026 | 10,304 |
| Contract object: cutie mobila depozitare telefoane, 36 sloturi, 2 chei, aluminiu/acril, 32x20x51cm | ||||||
| DA41105028 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 34953000-2 | 03.09.2026 | 576 |
| Contract object: set 3 rampe cu protectie cabluri, max 900 kg/axa, 1 x canal, negru, modulare, 100 x 13 x 2 cm | ||||||
| DA41026950 | MUZEUL DE ARTA POPULARA CUI: 4084390 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 34928472-7 | 20.08.2026 | 1,024 |
| Contract object: set 6 stalpi delimitare, 3 x franghie rosie 1.5 m, inox, argintiu, inaltime 90 cm | ||||||
| DA40967835 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 39113600-3 | 10.08.2026 | 2,070 |
| Contract object: banca de gradina din lemn, structura metalica 125x55x75 cm | ||||||
| DA40964183 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 39142000-9 | 10.08.2026 | 10,020 |
| Contract object: set mobilier gradina masa si 2 banci | ||||||
| DA40963327 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44512100-3 | 10.08.2026 | 8,200 |
| Contract object: set 12 dalti pentru lemn, otel hss, maner lemn, cutie pentru transport | ||||||
| DA40958747 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44513000-9 | 07.08.2026 | 23,625 |
| Contract object: roata de olarit electrica, diametru platan 28 cm, pedala si ecran tactil, 450 w | ||||||
| DA40835358 | UNITATEA MILITARA NR 01829 CUI: 4266987 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 34911100-7 | 16.07.2026 | 1,965 |
| Contract object: carucior cu tambur pentru furtun, otel, dimensiune 820 x 565 x 900 mm, maxim 76 m pt diametru de 5/8 | ||||||
| DA40819366 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 39812400-1 | 14.07.2026 | 2,200 |
| Contract object: matura gazon tractata | ||||||
| DA40803773 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 31520000-7 | 10.07.2026 | 5,250 |
| Contract object: lampa iluminat emergenta wenger, 560 lm, ip20, reincarcabila, 12 w, 120 led | ||||||
| DA40793921 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44510000-8 | 09.07.2026 | 12,400 |
| Contract object: dispozitiv cu camera si sarpe de desfundat tevi | ||||||
| DA40767269 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44513000-9 | 06.07.2026 | 945 |
| Contract object: roata de olarit electrica, diametru platan 28 cm, pedala si ecran tactil, 450 w | ||||||
| DA40750631 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 39700000-9 | 02.07.2026 | 10,500 |
| Contract object: freza de zapada cu roti, geotech briggs & stratton 1450 snow series, 11cp, 8 viteze, latime 76 cm | ||||||
| DA40649425 | CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 44212225-2 | 17.06.2026 | 890 |
| Contract object: stalpi | ||||||
| DA40644767 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 42636000-3 | 17.06.2026 | 2,484 |
| Contract object: presa electrica si masina profesionala de tocat/feliat | ||||||
| DA40634499 | ADMINISTRATIA STRAZILOR CUI: 4433872 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 33168100-6 | 16.06.2026 | 1,830 |
| Contract object: camera inspectie endoscop, profesional, monitor color 4.3, lungime 30 m, ip68, 6 x led, 3x zoom | ||||||
| DA40529124 | TEATRUL TOMCSA SANDOR CUI: 16398000 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 38653400-1 | 02.06.2026 | 547 |
| Contract object: ecran de proiectie 150 inch, 4k ultra hd, 16:9, portabil, material anti-lumina, vizionare fata/spate | ||||||
| DA40425034 | COMUNA GHELARI CUI: 4373991 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 38540000-2 | 19.05.2026 | 3,195 |
| Contract object: turbidimetru portabil, interval 0-1000 ntu, led infrarosu, 10 citiri, ecran color tft | ||||||
| DA40329084 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | VICTOR OPTIMUS SRL CUI: 19193980 | furnizare | 31521000-4 | 11.05.2026 | 3,528 |
| Contract object: veioza pentru birou, simge classic hl090, verde, e27, max. 60 w | ||||||
- 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