| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861025 | COMUNA DRAGODANA CUI: 4207034 | LITA I ION INTREPRINDERE INDIVIDUALA CUI: 26628557 | 31527200-8 | 22.09.2026 | 2,121 |
| Contract object: consumabile electrice | |||||
| DAN2858236 | COMUNA IEDERA CUI: 4344287 | GRUP MODAL SRL CUI: 14465294 | 31527200-8 | 21.09.2026 | 151 |
| Contract object: lanterna trepied | |||||
| DAN2840435 | MUNICIPIUL BUZAU CUI: 4233874 | PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 | 31527200-8 | 26.08.2026 | 41,758 |
| Contract object: sistem de iluminat arhitectural pt balcoanele palatului comunal din piata daciei nr 1 | |||||
| DAN2838556 | UNITATEA MILITARA 02052 CUI: 4515190 | KAIPIEX SRL CUI: 46141628 | 31527200-8 | 25.08.2026 | 3,200 |
| Contract object: proiector led 50w, conform adv1533162 | |||||
| DAN2834680 | ORAS TEIUS CUI: 4561960 | ROHAMBA CONCEPT SRL CUI: 45004991 | 31527200-8 | 18.08.2026 | 1,239 |
| Contract object: materiale promotionale belsug teiusean | |||||
| DAN2822932 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | JUDETUL ARGES CUI: 4229512 | 31527200-8 | 03.08.2026 | 311 |
| Contract object: energie electrica | |||||
| DAN2818284 | COMUNA GLINA CUI: 4420767 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 31527200-8 | 27.07.2026 | 195,000 |
| Contract object: servicii de inchiriere, montare, intretinere si demontare iluminat festiv | |||||
| DAN2811183 | COMUNA POPESTI CUI: 2541126 | VALORIS SRL CUI: 16389231 | 31527200-8 | 16.07.2026 | 9,933 |
| Contract object: materiale consumabile iluminat public | |||||
| DAN2779488 | MINISTERUL FINANTELOR CUI: 4221306 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 31527200-8 | 15.06.2026 | 13,078 |
| Contract object: 2026_a1_054 servicii de iluminat arhitectural pentru sediul ministerului finantelor | |||||
| DAN2676208 | ORASUL COMANESTI CUI: 4353269 | HOLDINGYLY MET SRL CUI: 47826956 | 31527200-8 | 05.02.2026 | 13,000 |
| Contract object: instalatie led | |||||
| DAN2672232 | COMUNA MIHAILENI CUI: 4700090 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | 31527200-8 | 02.02.2026 | 12,500 |
| Contract object: achizitie ghirlande | |||||
| DAN2617268 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31527200-8 | 03.12.2025 | 184 |
| Contract object: carabina otel zincat | |||||
| DAN2607135 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31527200-8 | 19.11.2025 | 331 |
| Contract object: bec led 2w 2700k e27 | |||||
| DAN2564441 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | EUROCONECT STORE SRL CUI: 47199490 | 31527200-8 | 03.10.2025 | 831 |
| Contract object: achizitie proiectoare led exterior | |||||
| DAN2459404 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 31527200-8 | 22.05.2025 | 267 |
| Contract object: proiector led 100w | |||||
| DAN2458961 | COMUNA BRANISTEA CUI: 4344279 | TOMA-VIV SRL CUI: 15348853 | 31527200-8 | 21.05.2025 | 49 |
| Contract object: siguranta 2p 40vv | |||||
| DAN2440587 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DEDEMAN SRL CUI: 2816464 | 31527200-8 | 28.04.2025 | 83 |
| Contract object: corp iluminat 2xt8 ip 65 2x36 w | |||||
| DAN2440546 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HORNBACH CENTRALA SRL CUI: 17777320 | 31527200-8 | 28.04.2025 | 454 |
| Contract object: proiector led cu stativ 2x50 w | |||||
| DAN2423244 | UNITATEA MILITARA 0461 CUI: 4204224 | CUASAR IMPEX SRL CUI: 8488994 | 31527200-8 | 03.04.2025 | 11,898 |
| Contract object: achizitie materiale electrice | |||||
| DAN2411493 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ARASOUND SRL CUI: 15011806 | 31527200-8 | 24.03.2025 | 3,000 |
| Contract object: iluminat exterior | |||||
| DAN2395061 | JUDETUL BUZAU CUI: 3662495 | PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 | 31527200-8 | 03.03.2025 | 5,734 |
| Contract object: lucrare iluminat exterior | |||||
| DAN2359038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MP SPORT CONSTRUCT SRL CUI: 30937054 | 31527200-8 | 14.01.2025 | 2,300 |
| Contract object: cjp furnizare iluminat exterior | |||||
| DAN2305096 | COMUNA LETEA VECHE CUI: 4455021 | MARSTE SRL CUI: 13928935 | 31527200-8 | 04.11.2024 | 29,659 |
| Contract object: lucrari de instalatii electrice , iluminat stradal, sat siretu, comuna letea veche, judet bacau, | |||||
| DAN2279808 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | OMEGA NETWORK SRL CUI: 14631281 | 31527200-8 | 02.10.2024 | 12,100 |
| Contract object: iluminat teren de sport | |||||
| DAN2251881 | COMUNA PESCEANA CUI: 2573942 | XADOX MET SRL CUI: 27932081 | 31527200-8 | 26.08.2024 | 23,092 |
| Contract object: lucrari extindere iluminat public | |||||
- 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