| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867048 | ORAS TECHIRGHIOL CUI: 4300540 | KARINA SEA 98 SRL CUI: 11393851 | 31000000-6 | 29.09.2026 | 79 |
| Contract object: sigurante 3 buc | |||||
| DAN2867044 | ORAS TECHIRGHIOL CUI: 4300540 | SFERA DEKOR SRL CUI: 18792701 | 31000000-6 | 29.09.2026 | 204 |
| Contract object: banda adeziva imbinare covor scena | |||||
| DAN2866079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AGC INSTALATII SPECIALE SRL CUI: 38865093 | 31000000-6 | 28.09.2026 | 157 |
| Contract object: acumulator (piese si accesorii) pentru centrala de incendiu (acumulator ref.54108/12.05.2026) cabr dumbraveni | |||||
| DAN2865665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31000000-6 | 28.09.2026 | 545 |
| Contract object: consumabile electrice (ref.31817/20.03.2026) cs speranta<br>(ctf razvan) | |||||
| DAN2865655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31000000-6 | 28.09.2026 | 33 |
| Contract object: consumabile electrice (58362/21.05.2026, comanda 64625/aab4hf692h2/03.06.2026) cedps (spartacus) | |||||
| DAN2865491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | UTIL COM SRL CUI: 6583752 | 31000000-6 | 28.09.2026 | 1,091 |
| Contract object: consumabile electrice (ref.57930/20.05.2026) carpad<br>sf.pantelimon talmaciu | |||||
| DAN2865483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31000000-6 | 28.09.2026 | 143 |
| Contract object: consumabile electrice ( proiector led, ref.58328/21.05.2026) lp<br>victoria | |||||
| DAN2865466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AGC INSTALATII SPECIALE SRL CUI: 38865093 | 31000000-6 | 28.09.2026 | 468 |
| Contract object: consumabile electrice (acumulator si capac pentru centrala de incendiu ref.102710/28.08.2026) la ctf brandusa si ctf narcisa | |||||
| DAN2865459 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | REDMAN FIRST CLASS SRL CUI: 29083926 | 31000000-6 | 28.09.2026 | 136 |
| Contract object: proiector de ceata microbuz | |||||
| DAN2865447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | AGC INSTALATII SPECIALE SRL CUI: 38865093 | 31000000-6 | 28.09.2026 | 340 |
| Contract object: consumabile electrice (acumulator si capac pentru centrala de incendiu ref 67281/09.06.2026, comanda 96014/aa55605ktt2) la cs floare de camp | |||||
| DAN2865412 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 31000000-6 | 28.09.2026 | 1,227 |
| Contract object: consumabile electrice (becuri, prize etc, ref.27584/11.03.2026 ) en.p.biertan | |||||
| DAN2865390 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO BINAL SRL CUI: 48740488 | 31000000-6 | 28.09.2026 | 149 |
| Contract object: consumabile electrice (corp neon) la carpad cisnadie (ref.27157) | |||||
| DAN2865380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | ELISABETSTADT SRL CUI: 43552939 | 31000000-6 | 28.09.2026 | 372 |
| Contract object: consumabile electrice (becuri) la cia biertan (ref.46494/23.04.2026 - comanda 51066/05.05.2026) | |||||
| DAN2865373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | CAROSIB SRL CUI: 26037810 | 31000000-6 | 28.09.2026 | 669 |
| Contract object: consumabile electrice la cia agnita (ref.67664/10.06.2026) | |||||
| DAN2862538 | ORASUL GEOAGIU CUI: 5742426 | CRISDEN UNIVERSAL SRL CUI: 31603150 | 31000000-6 | 24.09.2026 | 112 |
| Contract object: materiale electrice | |||||
| DAN2860486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APROV SA CUI: 802217 | 31000000-6 | 22.09.2026 | 327 |
| Contract object: consumabile electrice - carpad medias | |||||
| DAN2858572 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MILNIK STORE SRL CUI: 43806018 | 31000000-6 | 21.09.2026 | 271 |
| Contract object: acumulator plus transport | |||||
| DAN2851454 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | DEDEMAN SRL CUI: 2816464 | 31000000-6 | 11.09.2026 | 509 |
| Contract object: cosumabile electrice si de iluminat | |||||
| DAN2850998 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | SCAND SA CUI: 4947008 | 31000000-6 | 10.09.2026 | 2,498 |
| Contract object: usb 128 gb, hdd 1 tb, ssd 240 gb, role cablu utp, switch 8 porturi, switch 16 porturi | |||||
| DAN2850529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31000000-6 | 10.09.2026 | 661 |
| Contract object: furnizare materiale electrice ctf brandusa | |||||
| DAN2850115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31000000-6 | 09.09.2026 | 580 |
| Contract object: furnizare materiale electrice cscd speranta | |||||
| DAN2849867 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 31000000-6 | 09.09.2026 | 327 |
| Contract object: prelungitor priza | |||||
| DAN2848247 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 31000000-6 | 07.09.2026 | 514 |
| Contract object: prelungitoare prize | |||||
| DAN2846850 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | R & R TRADING GROUP SRL CUI: 428946 | 31000000-6 | 04.09.2026 | 10,285 |
| Contract object: achizitie corpuri de iluminat si echipamente electrice cod cpv 31000000-6 | |||||
| DAN2846820 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | THE ORIENT COMPANY SRL CUI: 1283592 | 31000000-6 | 04.09.2026 | 285 |
| Contract object: corp led t5 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards