| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864723 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 33735100-2 | 28.09.2026 | 405 |
| Contract object: ochelari de protectie | |||||
| DAN2850681 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OPTICRIS OPTICA SRL CUI: 5121208 | 33735100-2 | 10.09.2026 | 5,969 |
| Contract object: p00058 - dsna targu mures - ochelari de protectie impotriva radiatiilor luminiscente | |||||
| DAN2847487 | UM 0908 JANDARMI CUI: 4701533 | ODESCO SNACK SRL CUI: 7518124 | 33735100-2 | 04.09.2026 | 12,000 |
| Contract object: ochelari de protectie pentru proiectul cqb guard romd00133 | |||||
| DAN2845179 | UM 0930 OCHIURI CUI: 18252132 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 33735100-2 | 02.09.2026 | 1,146 |
| Contract object: ochelari de protectie tactici | |||||
| DAN2843055 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 33735100-2 | 31.08.2026 | 12 |
| Contract object: ochelari de protectie | |||||
| DAN2839112 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | 33735100-2 | 25.08.2026 | 6,750 |
| Contract object: p00058 - dsna oradea - ochelari protectie eip | |||||
| DAN2828538 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | OPTICRIS OPTICA SRL CUI: 5121208 | 33735100-2 | 10.08.2026 | 5,969 |
| Contract object: p00058 - dsna targu mures - ochelari de protectie impotriva radiatiilor luminiscente | |||||
| DAN2821898 | UNITATEA MILITARA 0461 CUI: 4204224 | ODESCO SNACK SRL CUI: 7518124 | 33735100-2 | 31.07.2026 | 885 |
| Contract object: echipament pentru personalul navigant si tehnic de aviatie | |||||
| DAN2816642 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 33735100-2 | 24.07.2026 | 5,132 |
| Contract object: ochelari de protectie | |||||
| DAN2808636 | COMUNA GORNESTI CUI: 4322521 | EVORA CENTER SRL CUI: 13377690 | 33735100-2 | 15.07.2026 | 9 |
| Contract object: ochelari sudura | |||||
| DAN2807055 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | 33735100-2 | 13.07.2026 | 48,750 |
| Contract object: ochelari de protectie impotriva radiatiilor luministente | |||||
| DAN2786463 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | 33735100-2 | 23.06.2026 | 14,250 |
| Contract object: ochelari de protectie impotriva radiatiilor | |||||
| DAN2786196 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 33735100-2 | 22.06.2026 | 6 |
| Contract object: ochelari protectie | |||||
| DAN2777608 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | KAISER PROTECT SRL CUI: 42482053 | 33735100-2 | 11.06.2026 | 8,464 |
| Contract object: ochelari de protectie | |||||
| DAN2773066 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AQUATOR SRL CUI: 15651244 | 33735100-2 | 05.06.2026 | 1,786 |
| Contract object: ochelari de protectie - 270 buc | |||||
| DAN2766521 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 33735100-2 | 28.05.2026 | 1,276 |
| Contract object: ochelari protectie tir | |||||
| DAN2748984 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | ALGILA SRL CUI: 29507797 | 33735100-2 | 06.05.2026 | 385 |
| Contract object: ochelari de protectie | |||||
| DAN2690015 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | RED AXES XPERT SRL CUI: 40701173 | 33735100-2 | 25.02.2026 | 340 |
| Contract object: lentile cu protectie | |||||
| DAN2677645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | OPTIMOD 21 SRL CUI: 18149006 | 33735100-2 | 09.02.2026 | 744 |
| Contract object: rame si lentile ochelari | |||||
| DAN2672344 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 33735100-2 | 02.02.2026 | 108 |
| Contract object: ochelari protectie pvc panoramic | |||||
| DAN2672339 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 33735100-2 | 02.02.2026 | 119 |
| Contract object: ochelari protectie pvc | |||||
| DAN2642998 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | 33735100-2 | 30.12.2025 | 353 |
| Contract object: p00058 - dsna cluj - ochelari de protectie impotriva radiatiilor luminiscente | |||||
| DAN2636713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | OPTIMOD 21 SRL CUI: 18149006 | 33735100-2 | 22.12.2025 | 826 |
| Contract object: rame si lentile ochelari | |||||
| DAN2628922 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROCAST SRL CUI: 13535090 | 33735100-2 | 15.12.2025 | 117 |
| Contract object: ochelari de protectie reglabili ( 3 bucati) | |||||
| DAN2627198 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TENSA ART DESIGN SA CUI: 25170469 | 33735100-2 | 11.12.2025 | 18,000 |
| Contract object: p00058 - dsna oradea - ochelari de protectie eip | |||||
- 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