| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196589 | COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31224810-3 | 16.09.2026 | 387 |
| Contract object: pachet prelungitoare | ||||||
| DA40957161 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 07.08.2026 | 1,260 |
| Contract object: materiale electrice | ||||||
| DA40918313 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 31.07.2026 | 16 |
| Contract object: zena alb intrerupator cap scara st | ||||||
| DA40824421 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 15.07.2026 | 64 |
| Contract object: kit modul led 22w+driver 2200lm 6500k lohuis 23cm (35024)**incl.t.v. 0.06 lei | ||||||
| DA40704676 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 25.06.2026 | 3,129 |
| Contract object: achizitie lampi led sector administrativ patinoar olimpic | ||||||
| DA40370372 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 12.05.2026 | 41 |
| Contract object: pachet materiale electrice 5 | ||||||
| DA40370514 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 12.05.2026 | 230 |
| Contract object: pachet materiale electrice 4 | ||||||
| DA40348669 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31224810-3 | 08.05.2026 | 27 |
| Contract object: prel 4p 3m 3x1.5mm cu protectie loh-y 18621 **include t.v 0.75 lei | ||||||
| DA40348684 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31224810-3 | 08.05.2026 | 79 |
| Contract object: prel. 3pr cu prot.copii 1.5m 3x1.5mm fara intr 35789 t.v. 0.75 lei | ||||||
| DA40338569 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 08.05.2026 | 276 |
| Contract object: pachet materiale electrice 2 | ||||||
| DA40338588 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 08.05.2026 | 115 |
| Contract object: pachet materiale electrice 3 | ||||||
| DA40327364 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 07.05.2026 | 397 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA40279366 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 29.04.2026 | 553 |
| Contract object: pachet materiale electrice | ||||||
| DA40214162 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 22.04.2026 | 48 |
| Contract object: baterie robot curatare piscina bazin olimpic | ||||||
| DA40065327 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 24.03.2026 | 87 |
| Contract object: pachet materiale electrice | ||||||
| DA39977467 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 10.03.2026 | 825 |
| Contract object: pachet materiale electrice | ||||||
| DA39940470 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31211300-1 | 04.03.2026 | 430 |
| Contract object: abb intr auto 80a 4p c 6ka s204-c80 2cds254001r0804 incl.t.v.0.80 lei | ||||||
| DA39870081 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 20.02.2026 | 150 |
| Contract object: pachet materiale electrice 2 | ||||||
| DA39870101 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 20.02.2026 | 190 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA39870111 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 20.02.2026 | 33 |
| Contract object: pachet materiale electrice | ||||||
| DA39761752 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 03.02.2026 | 1,651 |
| Contract object: produse electrice | ||||||
| DA39539530 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 15.12.2025 | 619 |
| Contract object: br-ba52-01283 tub led 1200mm 18w 6500k include taxa verde 0.40 | ||||||
| DA39442227 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 04.12.2025 | 30 |
| Contract object: pachet materiale electrice 1 | ||||||
| DA39432823 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31531000-7 | 03.12.2025 | 220 |
| Contract object: bec led a-60 e27/15w eco lohuis 30234 **include timbru verde 0.28 lei | ||||||
| DA39409835 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | LOHUIS DEP SRL CUI: 22058089 | furnizare | 31681410-0 | 28.11.2025 | 120 |
| Contract object: pachet materiale electrice | ||||||
- 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