| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2563940 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31510000-4 | 02.10.2025 | 670 |
| Contract object: bec led e27 4.9w 470 lm | |||||
| DAN2553862 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31510000-4 | 22.09.2025 | 100 |
| Contract object: bec | |||||
| DAN2484873 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MOON COMIMPEX SRL CUI: 9256992 | 31510000-4 | 23.06.2025 | 1,188 |
| Contract object: becuri e27 de 18 w si de 30 w | |||||
| DAN2396855 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | RADENERG SRL CUI: 32824388 | 31510000-4 | 04.03.2025 | 1,450 |
| Contract object: becuri 18w, tub neon 36w | |||||
| DAN2267856 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | 31510000-4 | 18.09.2024 | 2,943 |
| Contract object: bec led 17.5 150w e27, bec led 15w e27 | |||||
| DAN2224839 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELMAS-PAGAD SRL CUI: 8670944 | 31510000-4 | 12.07.2024 | 131 |
| Contract object: corp iluminat fipad 1x120 | |||||
| DAN2111216 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HORNBACH CENTRALA SRL CUI: 17777320 | 31510000-4 | 08.02.2024 | 139 |
| Contract object: lampi cu uv | |||||
| DAN1837053 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | CONDOR SA CUI: 5431 | 31510000-4 | 10.01.2023 | 930 |
| Contract object: materiale utilizate in timpul zborului | |||||
| DAN1788688 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31510000-4 | 03.11.2022 | 175 |
| Contract object: bec | |||||
| DAN1698268 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DEDEMAN SRL CUI: 2816464 | 31510000-4 | 10.06.2022 | 299 |
| Contract object: lh bec led 6,5-52w gu10ww - 10 buc; lh tub led 9-72w t8 598mm cw sticla - 10 buc; sacosa maieu - 1 buc; hf bec led a60 12-75w e27 ww - 7 buc | |||||
| DAN1681616 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31510000-4 | 11.05.2022 | 65 |
| Contract object: bec | |||||
| DAN1678778 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELSTAD LUXEL SRL CUI: 8259907 | 31510000-4 | 06.05.2022 | 1,315 |
| Contract object: becuri iluminat public | |||||
| DAN1624104 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DEDEMAN SRL CUI: 2816464 | 31510000-4 | 01.02.2022 | 100 |
| Contract object: lampa de lucru | |||||
| DAN1599851 | UNITATEA MILITARA 02216 CUI: 15051428 | GREEKROM SRL CUI: 13672879 | 31510000-4 | 30.12.2021 | 5,292 |
| Contract object: candelabre si candele | |||||
| DAN1436765 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31510000-4 | 23.03.2021 | 188 |
| Contract object: aplica ovala - e27 - dep ploiesti | |||||
| DAN1407230 | TURSIB SA CUI: 789401 | UNITEL SRL CUI: 785590 | 31510000-4 | 21.01.2021 | 42 |
| Contract object: bec spot | |||||
| DAN1382375 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 31510000-4 | 16.12.2020 | 190 |
| Contract object: halogen lamp 12v/100w | |||||
| DAN1364052 | COMUNA BARU CUI: 4521427 | DEDEMAN SRL CUI: 2816464 | 31510000-4 | 05.11.2020 | 118 |
| Contract object: hoff dispozitiv anti insecte acumulator | |||||
| DAN1360983 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ELECTRO ARC IMPEX SRL CUI: 15127658 | 31510000-4 | 30.10.2020 | 5,627 |
| Contract object: ventilator, sensor de prezebta, corp neon, lampa iluminat | |||||
| DAN1331717 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ADELAIDA IMPEX SRL CUI: 2290768 | 31510000-4 | 01.09.2020 | 267 |
| Contract object: lampa de masa cu lupa - depoul arad | |||||
| DAN1263247 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ORMALIGHT ROMANIA SRL CUI: 24089146 | 31510000-4 | 13.04.2020 | 383 |
| Contract object: lampi electrice cu incandescenta srtfc brasov-depoul brasov | |||||
| DAN1263241 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ORMALIGHT ROMANIA SRL CUI: 24089146 | 31510000-4 | 13.04.2020 | 115 |
| Contract object: lampi electrice cu incandescenta-srtfc brasov-depoul brasov | |||||
| DAN1219491 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31510000-4 | 13.01.2020 | 210 |
| Contract object: aplica ovala 1xe27 ipp44 / srtfc buc/ depoul pl/ birou aa | |||||
| DAN1218846 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | BIADEX SRL CUI: 24727457 | 31510000-4 | 13.01.2020 | 81 |
| Contract object: candele - 48 buc | |||||
| DAN1207740 | UNITATEA MILITARA 02022 CUI: 14810074 | ARTELECTRO SRL CUI: 15045965 | 31510000-4 | 23.12.2019 | 1,656 |
| Contract object: materiale pentru iluminat | |||||
- 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