| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810139 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FERTILIS SRL CUI: 13502955 | 31532100-5 | 16.07.2026 | 48 |
| Contract object: lampa | |||||
| DAN2795329 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HABITAT ENERGY SRL CUI: 24329885 | 31532100-5 | 01.07.2026 | 449 |
| Contract object: corp tub led | |||||
| DAN2606335 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | APEL-ALFA SRL CUI: 2200706 | 31532100-5 | 18.11.2025 | 39 |
| Contract object: tub led smd t8 18w 2 | |||||
| DAN2476583 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HABITAT ENERGY SRL CUI: 24329885 | 31532100-5 | 12.06.2025 | 396 |
| Contract object: corp tub led | |||||
| DAN2360304 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31532100-5 | 15.01.2025 | 545 |
| Contract object: corp de iluminat | |||||
| DAN2338402 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | DEDEMAN SRL CUI: 2816464 | 31532100-5 | 16.12.2024 | 1,242 |
| Contract object: vopsea metal alba 2,5 l - 4 buc si tuburi led 60 cm - 100 buc | |||||
| DAN2285756 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DAMIRA COM SRL CUI: 23462912 | 31532100-5 | 09.10.2024 | 504 |
| Contract object: corp iluminat led | |||||
| DAN2240731 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31532100-5 | 05.08.2024 | 652 |
| Contract object: lh tub led t8 22w 2860lm 15000mm cw stc | |||||
| DAN2117174 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | LITA I ION INTREPRINDERE INDIVIDUALA CUI: 26628557 | 31532100-5 | 19.02.2024 | 2,882 |
| Contract object: tub si lampa led | |||||
| DAN2117028 | COMUNA GURGHIU CUI: 5409635 | EVORA CENTER SRL CUI: 13377690 | 31532100-5 | 19.02.2024 | 119 |
| Contract object: furnizare produse -tub led, suport ld, proiector led | |||||
| DAN2020768 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 31532100-5 | 12.10.2023 | 1,042 |
| Contract object: tub led 24w | |||||
| DAN2020734 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 31532100-5 | 12.10.2023 | 88 |
| Contract object: tub led 20w | |||||
| DAN2020547 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 31532100-5 | 12.10.2023 | 147 |
| Contract object: tub led 20w | |||||
| DAN2020544 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 31532100-5 | 12.10.2023 | 113 |
| Contract object: tub led 10w | |||||
| DAN2020395 | APASERV SATU MARE SA CUI: 16844952 | MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 | 31532100-5 | 12.10.2023 | 147 |
| Contract object: tub led 20w | |||||
| DAN1948777 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | MUREVERV SRL CUI: 5308029 | 31532100-5 | 28.06.2023 | 106 |
| Contract object: tub led | |||||
| DAN1937025 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ANNA COMLUX SRL CUI: 3363663 | 31532100-5 | 12.06.2023 | 454 |
| Contract object: tub neon | |||||
| DAN1866234 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | GRUP MODAL SRL CUI: 14465294 | 31532100-5 | 21.02.2023 | 60 |
| Contract object: materiale/obiecte de intretinere | |||||
| DAN1750340 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 31532100-5 | 07.09.2022 | 1,261 |
| Contract object: tub led 120 cm 18 kw | |||||
| DAN1657836 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | VALORIS SRL CUI: 8859138 | 31532100-5 | 04.04.2022 | 34 |
| Contract object: tub neon | |||||
| DAN1637663 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | DEDEMAN SRL CUI: 2816464 | 31532100-5 | 01.03.2022 | 240 |
| Contract object: lampi cu tuburi | |||||
| DAN1557850 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | BACOSMI IMPEX SRL CUI: 8210601 | 31532100-5 | 01.11.2021 | 24 |
| Contract object: tub led | |||||
| DAN1551211 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31532100-5 | 20.10.2021 | 682 |
| Contract object: corp neon 2x36w - 3 buc.; tub led 16w - 6 buc. pt. sala faust iluminat de urgenta | |||||
| DAN1525794 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 31532100-5 | 07.09.2021 | 411 |
| Contract object: lampi cu tuburi de 36 w | |||||
| DAN1508700 | COMUNA ICLOD CUI: 4288241 | CIMPAN C V IMPEX SRL CUI: 12529456 | 31532100-5 | 29.07.2021 | 2,450 |
| Contract object: produse deservire-cimpan cv impex srl | |||||
- 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