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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41260361 ORASUL ZARNESTI CUI: 4646897 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 24.09.2026 8,138
pachet materiale electrice
DA41246340 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 23.09.2026 413
pachet materiale electrice
DA41240419 ORASUL ZARNESTI CUI: 4646897 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 23.09.2026 13,077
pachet materiale electrice
DA41205814 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 18.09.2026 427
pachet materiale electrice
DA41200432 ORASUL ZARNESTI CUI: 4646897 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 17.09.2026 1,652
pachet materiale electrice
DA40798973 ORASUL ZARNESTI CUI: 4646897 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 13.07.2026 2,991
pachet materiale electrice
DA40698325 ORASUL ZARNESTI CUI: 4646897 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 24.06.2026 26,999
pachet materiale electrice necesare pentru extindere iluminat public
DA40507092 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 02.06.2026 1,073
pachet materiale electrice-711
DA40428614 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 19.05.2026 123
materiale electrice
DA40211858 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 21.04.2026 340
pachet materiale electrice
DA40132803 ORASUL ZARNESTI CUI: 4646897 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 02.04.2026 3,897
pachet materiale electrice
DA40132874 ORASUL ZARNESTI CUI: 4646897 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 02.04.2026 207
pachet materiale electrice
DA40117390 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31224100-3 01.04.2026 234
priza dubla schneider sedna alb sdd-157
DA40117404 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31531000-7 01.04.2026 1,155
bec led philips 13w e27 lumina rece
DA40117417 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31214100-0 01.04.2026 487
intrerupator cap scara schneider sedna alb sdd-157
DA40109039 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31224100-3 31.03.2026 45
priza shucko gewiss system-109
DA40108983 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 31.03.2026 42
doza modulara gewiss pt 4m-109
DA40108842 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31224100-3 31.03.2026 45
priza shucko gewiss system-109
DA40108801 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31310000-2 31.03.2026 301
cablu cyyf 3x2.5-109
DA40108673 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31212000-5 31.03.2026 598
siguranta 4p 32a schneider-109
DA40108741 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 31.03.2026 15
dibluri 8mm cu holsurub-70
DA40108705 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 31.03.2026 67
cutie sigurante noark 12m pt-109
DA39869273 ORASUL ZARNESTI CUI: 4646897 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31681410-0 20.02.2026 19,619
pachet materiale electrice pentru intretinere iluminat public
DA39822274 SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31521000-4 12.02.2026 455
tub led lumen t8 9w 60cm 6000k; proiector led ledvance 17w cu senzor miscare lumina neutra
DA39486136 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31224810-3 09.12.2025 3,802
prelungitor electric pe tambur 50 m 3x2,5 4 posturi starke-2249

25 results on this page

Rows per page: 25 50 100
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

Open data and API