| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868520 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | DEDEMAN SRL CUI: 2816464 | 31532500-9 | 30.09.2026 | 164 |
| Contract object: startere | |||||
| DAN2647183 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | BOGMAR SRL CUI: 10979365 | 31532500-9 | 05.01.2026 | 709 |
| Contract object: materiale specifice de resort api | |||||
| DAN2561772 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | ELMAS-PAGAD SRL CUI: 8670944 | 31532500-9 | 01.10.2025 | 87 |
| Contract object: starter | |||||
| DAN2560036 | UNITATEA MILITARA 0490 CUI: 4283490 | DAMIRA COM SRL CUI: 23462912 | 31532500-9 | 30.09.2025 | 52 |
| Contract object: starter s2 | |||||
| DAN2517044 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 31532500-9 | 29.07.2025 | 5,420 |
| Contract object: spot led 100w | |||||
| DAN2482505 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 31532500-9 | 19.06.2025 | 2,500 |
| Contract object: tub neon 36w | |||||
| DAN2482504 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 31532500-9 | 19.06.2025 | 5,000 |
| Contract object: tub neon 18w | |||||
| DAN2477640 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | POWER ELECTRIC SRL CUI: 6929482 | 31532500-9 | 12.06.2025 | 221 |
| Contract object: starter s2 | |||||
| DAN2437879 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SARMIS COMEX SRL CUI: 6359764 | 31532500-9 | 23.04.2025 | 328 |
| Contract object: startere | |||||
| DAN2388966 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 31532500-9 | 21.02.2025 | 850 |
| Contract object: bec led | |||||
| DAN2388960 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 31532500-9 | 21.02.2025 | 850 |
| Contract object: lampa led | |||||
| DAN2388958 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 31532500-9 | 21.02.2025 | 1,100 |
| Contract object: tub led | |||||
| DAN2368529 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 31532500-9 | 23.01.2025 | 2,640 |
| Contract object: lampa led tub 60cm 18w | |||||
| DAN2366610 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 31532500-9 | 21.01.2025 | 3,510 |
| Contract object: lampa led tub 120cm 36w | |||||
| DAN2366574 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 31532500-9 | 21.01.2025 | 1,200 |
| Contract object: starter s 2 | |||||
| DAN2366565 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 31532500-9 | 21.01.2025 | 900 |
| Contract object: tub 36w tl-d snow white | |||||
| DAN2366562 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 31532500-9 | 21.01.2025 | 800 |
| Contract object: tub 18w tl-d snow white | |||||
| DAN2366557 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | SCRAMA DISTRIBUTIE SRL CUI: 36392967 | 31532500-9 | 21.01.2025 | 1,850 |
| Contract object: bec led e27 | |||||
| DAN2317745 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TASE MARA COMERT SRL CUI: 6456619 | 31532500-9 | 20.11.2024 | 3 |
| Contract object: cjt-furnizare startere | |||||
| DAN2317733 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DEDEMAN SRL CUI: 2816464 | 31532500-9 | 20.11.2024 | 7 |
| Contract object: cjt-furnizare set startere | |||||
| DAN2262864 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | RENO SRL CUI: 1628217 | 31532500-9 | 11.09.2024 | 374 |
| Contract object: materiale reparatii iluminat | |||||
| DAN2227911 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 31532500-9 | 17.07.2024 | 175 |
| Contract object: starter s2 | |||||
| DAN2227890 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 31532500-9 | 17.07.2024 | 938 |
| Contract object: tub neon fluorescent 60cm | |||||
| DAN2197127 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 31532500-9 | 06.06.2024 | 1,200 |
| Contract object: tub led 9w,t8 | |||||
| DAN2197126 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | DND DIA IMPEX COM SRL CUI: 36782536 | 31532500-9 | 06.06.2024 | 575 |
| Contract object: bec led e 27 | |||||
- 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