| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856312 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | IKEA ROMANIA SA CUI: 17547941 | 31519200-9 | 17.09.2026 | 132 |
| Contract object: corp iluminat ambiental | |||||
| DAN2827561 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 31519200-9 | 10.08.2026 | 57 |
| Contract object: tuburi neon | |||||
| DAN2807443 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | HORNBACH CENTRALA SRL CUI: 17777320 | 31519200-9 | 14.07.2026 | 57 |
| Contract object: tuburi neon | |||||
| DAN2779247 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | RODITOP SRL CUI: 12467337 | 31519200-9 | 12.06.2026 | 579 |
| Contract object: achizitie publica lampi cu neon das | |||||
| DAN2748511 | COMUNA DOMNESTI CUI: 4221136 | TERRA INSTAL CONSTRUCT SRL CUI: 49317720 | 31519200-9 | 05.05.2026 | 2,104 |
| Contract object: tub neon | |||||
| DAN2664611 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | RODITOP SRL CUI: 12467337 | 31519200-9 | 22.01.2026 | 909 |
| Contract object: neoane | |||||
| DAN2602862 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | VATRA SRL CUI: 3697191 | 31519200-9 | 13.11.2025 | 516 |
| Contract object: tuburi led neon 220x24w | |||||
| DAN2567839 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | COMSPORT SRL CUI: 215433 | 31519200-9 | 07.10.2025 | 68 |
| Contract object: osde-achizitie tub neon 36w | |||||
| DAN2541522 | COMPANIA DE APA ARIES SA CUI: 20330054 | DEDEMAN SRL CUI: 2816464 | 31519200-9 | 04.09.2025 | 70 |
| Contract object: corp xcity led 36w 4200k ct02nw | |||||
| DAN2383791 | MUNICIPIUL BOTOSANI CUI: 3372882 | PROFILUX SRL CUI: 11401407 | 31519200-9 | 17.02.2025 | 1,345 |
| Contract object: tub neon 18w | |||||
| DAN2383771 | MUNICIPIUL BOTOSANI CUI: 3372882 | PROFILUX SRL CUI: 11401407 | 31519200-9 | 17.02.2025 | 840 |
| Contract object: tub neon 36w | |||||
| DAN2322002 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ANNA COMLUX SRL CUI: 3363663 | 31519200-9 | 27.11.2024 | 525 |
| Contract object: tub neon | |||||
| DAN2318696 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DEDEMAN SRL CUI: 2816464 | 31519200-9 | 21.11.2024 | 398 |
| Contract object: 1054951 corp iluminat ip65 ptr 1xt8 led 120cm- 6 buc | |||||
| DAN2264045 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALMAR ELECTRIC SRL CUI: 17967945 | 31519200-9 | 12.09.2024 | 2,276 |
| Contract object: furnizare corpuri de iluminat os maneciu - d.s. prahova | |||||
| DAN2262683 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARTSANI COM SRL CUI: 14528066 | 31519200-9 | 11.09.2024 | 40 |
| Contract object: furnizare corpuri de iluminat - d.s. prahova | |||||
| DAN2262670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARTSANI COM SRL CUI: 14528066 | 31519200-9 | 11.09.2024 | 45 |
| Contract object: furnizare corpuri de iluminat - d.s. prahova | |||||
| DAN2222646 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ELECTRO LUC SRL CUI: 16214299 | 31519200-9 | 10.07.2024 | 441 |
| Contract object: corp led 40w - buc pentru spectacol arturo | |||||
| DAN2204733 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LE NETTOYER SRL CUI: 37411056 | 31519200-9 | 18.06.2024 | 323 |
| Contract object: furnizare corpuri de iluminat - d.s. prahova | |||||
| DAN2197054 | MUNICIPIUL GIURGIU CUI: 4852455 | THE ORIENT COMPANY SRL CUI: 1283592 | 31519200-9 | 06.06.2024 | 231 |
| Contract object: achizitionarea a 25 buc. tub neon 18w | |||||
| DAN2195339 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NOVO INTERSHOP SRL CUI: 42499543 | 31519200-9 | 04.06.2024 | 378 |
| Contract object: tuburi neon pentru receptie si intrare hotel - complex silva | |||||
| DAN2191710 | UNITATEA MILITARA 01369 CUI: 4779052 | COMTRANS SA CUI: 1469723 | 31519200-9 | 30.05.2024 | 3,760 |
| Contract object: bunuri materiale | |||||
| DAN2189640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NOVO INTERSHOP SRL CUI: 42499543 | 31519200-9 | 28.05.2024 | 58 |
| Contract object: tuburi neon pentru cabina ascensorului - complex silva | |||||
| DAN2171744 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELSEC SYSTEMS SRL CUI: 26480905 | 31519200-9 | 29.04.2024 | 167 |
| Contract object: furnizare corpuri de iluminat - d.s. prahova | |||||
| DAN2167840 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELSEC SYSTEMS SRL CUI: 26480905 | 31519200-9 | 23.04.2024 | 113 |
| Contract object: furnizare corpuri de iluminat os pl - ds prahova | |||||
| DAN2167827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELSEC SYSTEMS SRL CUI: 26480905 | 31519200-9 | 23.04.2024 | 166 |
| Contract object: furnizare corpuri de iluminat os pl - ds prahova | |||||
- 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