| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241885 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 24.09.2026 | 868 |
| Contract object: lampa stradala | ||||||
| DA41241889 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 24.09.2026 | 653 |
| Contract object: aparat foto digital profesional | ||||||
| DA41241892 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 24.09.2026 | 599 |
| Contract object: camera midrive a500s | ||||||
| DA41028635 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 25.08.2026 | 221 |
| Contract object: stick | ||||||
| DA40984991 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 13.08.2026 | 68 |
| Contract object: stick | ||||||
| DA40940800 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 05.08.2026 | 164 |
| Contract object: adaptoare wireless | ||||||
| DA40927754 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 03.08.2026 | 147 |
| Contract object: termocupla cuptor studio casa 130 cm | ||||||
| DA40812323 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 14.07.2026 | 103 |
| Contract object: switch+fasete --- laborator 9762-08/07/2026 | ||||||
| DA40812340 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 14.07.2026 | 103 |
| Contract object: tester -- ssm,psi,su - 9742-08/07/2026 | ||||||
| DA40812364 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 14.07.2026 | 54 |
| Contract object: stick -- achizitii pub.9717-08/07/2026 | ||||||
| DA40526312 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 02.06.2026 | 37 |
| Contract object: cantar persoane--- radiologie 7647-28/05/2026 | ||||||
| DA40526278 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 02.06.2026 | 4 |
| Contract object: termometru --- tr.ortopedie 5670-23/04/2026 | ||||||
| DA40345373 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 11.05.2026 | 2,239 |
| Contract object: amplificator catv | ||||||
| DA40324406 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 07.05.2026 | 519 |
| Contract object: matariale electrice | ||||||
| DA40324443 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 07.05.2026 | 698 |
| Contract object: materiale electrice | ||||||
| DA40290234 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 04.05.2026 | 20 |
| Contract object: canal cablu | ||||||
| DA40290273 | PENITENCIARUL AIUD CUI: 4331341 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 04.05.2026 | 566 |
| Contract object: materiale comunicatii tv | ||||||
| DA40179947 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 16.04.2026 | 13 |
| Contract object: fasete - magazie 4541-02/04/2026 | ||||||
| DA40179923 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 16.04.2026 | 54 |
| Contract object: materiale de intretinere - interne 3602-16/03/2026 - necesar digitalizare | ||||||
| DA40179677 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 16.04.2026 | 20 |
| Contract object: termometru -- pediatrie 3623-17/03/2026 | ||||||
| DA39996879 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 13.03.2026 | 219 |
| Contract object: switch+prelungitor cu protectie - cpu 3409-12/03/2026 | ||||||
| DA39967519 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 10.03.2026 | 87 |
| Contract object: prelungitor 6p cu protectie - boli cronice 3181-09/03/2026 | ||||||
| DA39967549 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 10.03.2026 | 141 |
| Contract object: corp iluminat - laborator 1460-04/02/2026 | ||||||
| DA39967571 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 10.03.2026 | 36 |
| Contract object: priza dubla cp - laborator 585-19/01/2026 | ||||||
| DA39597933 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | SELENA CENTER SRL CUI: 24230376 | furnizare | 31000000-6 | 22.12.2025 | 20 |
| Contract object: baterie cr1220 -- cpu 10447-24/11/2025 | ||||||
- 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