Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41260064	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	24.09.2026	255
Contract object: r 6028 t/ghinea - banda led galbena 24v ip20 10w/m
DA40272783	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	29.04.2026	8,492
Contract object: corpuri de iluminat situatii de urgenta - camine cantine
DA40272813	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	29.04.2026	2,070
Contract object: gr-9/lf olympia corp iluminat emergenta led 180min ip42 - vp
DA40139257	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	CROMALIGHT SRL CUI: 34435743	furnizare	38821000-6	03.04.2026	53
Contract object: r 155 t/ghinea - telecomanda rgb+cct touch monozona rf
DA40104767	TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	CROMALIGHT SRL CUI: 34435743	furnizare	31527300-9	30.03.2026	895
Contract object: r 155 t/ghinea sorin - proiector led rgb+cct 100w 230vac
DA39644682	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	CROMALIGHT SRL CUI: 34435743	furnizare	31531000-7	16.01.2026	96
Contract object: becuri a60m e27 pentru nava primus
DA39612048	MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740	CROMALIGHT SRL CUI: 34435743	servicii	31680000-6	29.12.2025	16,521
Contract object: articole si accesorii electrice
DA39511133	MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740	CROMALIGHT SRL CUI: 34435743	furnizare	31680000-6	11.12.2025	11,395
Contract object: reflector led andromeda, pentru montaj pe sina cu 3-circuite, culoare alba, 15-27w, 4000k
DA39414876	SINAIA FOREVER SRL CUI: 27249969	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	02.12.2025	461
Contract object: aparatura de iluminat
DA38277782	SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	04.06.2025	3,294
Contract object: banda led
DA38253043	UNITATEA MILITARA 02145 C-TA CUI: 4304630	CROMALIGHT SRL CUI: 34435743	furnizare	31681410-0	03.06.2025	360
Contract object: modul led 12v 6500k 80 lumeni 0,72w
DA38253090	UNITATEA MILITARA 02145 C-TA CUI: 4304630	CROMALIGHT SRL CUI: 34435743	furnizare	31154000-0	03.06.2025	137
Contract object: sursa omniled 200w 12v ip67
DA37638909	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	CROMALIGHT SRL CUI: 34435743	furnizare	34990000-3	11.03.2025	5,820
Contract object: gr-8/led olympia electronics corp iluminat de emergenta led, autonom.90 min - (vp)
DA37488954	SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	18.02.2025	795
Contract object: pachet sistem iluminat
DA37327725	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	CROMALIGHT SRL CUI: 34435743	furnizare	34990000-3	20.01.2025	6,344
Contract object: corpuri iluminat gr-8/led olympia electronics - vp
DA37314553	SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	20.01.2025	666
Contract object: pachet sistem iluminat
DA37288349	SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	14.01.2025	877
Contract object: pachet sistem iluminat
DA37083675	SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	04.12.2024	1,195
Contract object: pachet sistem iluminat
DA36292944	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	CROMALIGHT SRL CUI: 34435743	furnizare	34990000-3	13.08.2024	3,055
Contract object: corpuri de iluminat de siguranta - vp
DA36271142	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	CROMALIGHT SRL CUI: 34435743	furnizare	34990000-3	08.08.2024	10,500
Contract object: gr-8/h/led olympia electronics corp ilumin emergenta led, autonom.90 min - autocol hidrant (vp)
DA36257071	SPITALUL DE PSIHIATRIE VOILA CUI: 2845826	CROMALIGHT SRL CUI: 34435743	furnizare	31500000-1	06.08.2024	1,293
Contract object: pachet sistem iluminat
DA36177910	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	CROMALIGHT SRL CUI: 34435743	furnizare	31527300-9	24.07.2024	283
Contract object: plafoniera led dars 24w 40000k ip44 negru diam. 22.5cm - fdi 0055/2024
DA36177944	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	CROMALIGHT SRL CUI: 34435743	furnizare	31527300-9	24.07.2024	605
Contract object: plafoniera led putere 35w, cct, culoare neagra, diam. 40cm - fdi 0055/2024
DA36178037	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	CROMALIGHT SRL CUI: 34435743	furnizare	31527300-9	24.07.2024	11,008
Contract object: glob din sticla d30, suspendat, diam. 30cm, cu sursa led- fdi 0055/2024
DA36178135	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	CROMALIGHT SRL CUI: 34435743	furnizare	31527300-9	24.07.2024	1,508
Contract object: corp iluminat montaj suspendat, din piele maro inchis cu sursa led 15w 4000k e27 - fdi 0055/2024

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