| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2788855 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | 31518100-1 | 25.06.2026 | 826 |
| Contract object: ciclorama 4 buc ( fits ) | |||||
| DAN2621865 | RAT SRL CUI: 2315129 | MACROMEDIA CABLE SYSTEM SRL CUI: 29580976 | 31518100-1 | 08.12.2025 | 845 |
| Contract object: proiector 152-972 | |||||
| DAN2551730 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ELSTIN SRL CUI: 1847985 | 31518100-1 | 18.09.2025 | 10 |
| Contract object: reductie tv | |||||
| DAN2503190 | JUDETUL HARGHITA CUI: 4245763 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | 31518100-1 | 10.07.2025 | 734 |
| Contract object: reflectoare, necesare derularii proiectului international safety4tmf - coordinated prevention and disaster management activities on tailings management facilities by authorities, municipalities and other stakeholders for solutions reducing transnational risks and hazards in cadrul programului pentru regiunea dunarii | |||||
| DAN2359651 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MARINI TRANS SRL CUI: 11639086 | 31518100-1 | 14.01.2025 | 162 |
| Contract object: furnizare corp de iluminat os brad ds hunedoara 2024 323hdc100_24 1buc | |||||
| DAN2357845 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PROENERG SRL CUI: 9262854 | 31518100-1 | 13.01.2025 | 9,007 |
| Contract object: achiz reflectoare | |||||
| DAN2320721 | FILARMONICA DE STAT SIBIU CUI: 4556263 | DB TECHNOLIGHT SRL CUI: 3049840 | 31518100-1 | 25.11.2024 | 201,434 |
| Contract object: achizitie dotari scenotehnice | |||||
| DAN2135316 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31518100-1 | 19.03.2024 | 234 |
| Contract object: proiector led 150w | |||||
| DAN2096080 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DEDEMAN SRL CUI: 2816464 | 31518100-1 | 19.01.2024 | 568 |
| Contract object: reflectoare pentru aci galati - drdp buzau | |||||
| DAN2088237 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DB TECHNOLIGHT SRL CUI: 3049840 | 31518100-1 | 11.01.2024 | 25,000 |
| Contract object: reflector 1000 wati robert juliat 10 buc | |||||
| DAN2087523 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SENIA MUSIC SRL CUI: 21547729 | 31518100-1 | 10.01.2024 | 69,728 |
| Contract object: robin tetra 2 4 bucati | |||||
| DAN2084354 | FILARMONICA GEORGE ENESCU CUI: 4266766 | SENIA MUSIC SRL CUI: 21547729 | 31518100-1 | 08.01.2024 | 11,649 |
| Contract object: proiectoare led | |||||
| DAN2067241 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ELV-MAG SRL CUI: 10663167 | 31518100-1 | 15.12.2023 | 220 |
| Contract object: achizitionare sita bumbac 2 buc. si reflector led smd 20w - 4 buc. | |||||
| DAN1965057 | COMUNA BREAZA CUI: 4565237 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | 31518100-1 | 17.07.2023 | 700 |
| Contract object: reflectoare | |||||
| DAN1904569 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | SPIN COM-EXIM SRL CUI: 5969560 | 31518100-1 | 19.04.2023 | 357 |
| Contract object: reflectoare cu led | |||||
| DAN1904482 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ENERGOLUX IMPEX SRL CUI: 8728760 | 31518100-1 | 19.04.2023 | 1,650 |
| Contract object: lucrari de repartii a reflectoarelor de tip zumtobel | |||||
| DAN1840317 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | SIM IMPEX SRL CUI: 10929740 | 31518100-1 | 12.01.2023 | 924 |
| Contract object: proiector led 100w | |||||
| DAN1840220 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DADA COMAPEL SRL CUI: 14639684 | 31518100-1 | 12.01.2023 | 597 |
| Contract object: proiector led | |||||
| DAN1807969 | MUNICIPIUL BACAU CUI: 4278337 | ARELUX SRL CUI: 17057800 | 31518100-1 | 07.12.2022 | 6,552 |
| Contract object: proiectoare pentru iluminat decorativ | |||||
| DAN1708483 | JUDETUL HARGHITA CUI: 4245763 | AVANTI TRANSCOM SRL CUI: 5874940 | 31518100-1 | 29.06.2022 | 1,008 |
| Contract object: reflectoare | |||||
| DAN1648729 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | YTA EVENTS SRL CUI: 32893671 | 31518100-1 | 21.03.2022 | 1,849 |
| Contract object: led bar adj uv 20ir | |||||
| DAN1602199 | COMUNA GURA-OCNITEI CUI: 4344465 | ELECTRO PRO CONSTRUCT TARGOVISTE SRL CUI: 42798146 | 31518100-1 | 03.01.2022 | 328 |
| Contract object: proiector led 50 w colorat cu telecomanda | |||||
| DAN1557522 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31518100-1 | 29.10.2021 | 150 |
| Contract object: 1. proiector led ip 44 negru (2.00 buc. x 74.79 lei/ buc. = 149.58 lei) conform referat nr. 33183/29-10-2021 | |||||
| DAN1441011 | TRANSURB SA CUI: 11711424 | LEVIROM SRL CUI: 17000013 | 31518100-1 | 30.03.2021 | 192 |
| Contract object: reflector cu led pe trepied | |||||
| DAN1415104 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | PLUSTER PROTECT SRL CUI: 38671887 | 31518100-1 | 03.02.2021 | 3,660 |
| Contract object: proiector cu led-42 buc,<br>cmd 03/2021 shh | |||||
- 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