| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40999698 | COMUNA MALINI CUI: 6526587 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 17.08.2026 | 72,000 |
| Contract object: servicii de mentinere, intretinere si reparatii a sistemului de iluminat public al comunei malini | ||||||
| DA40966208 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 50230000-6 | 10.08.2026 | 1,198 |
| Contract object: servicii spalatorie auto | ||||||
| DA40925529 | COMUNA DARMANESTI CUI: 5010129 | TOTAL ELECTRICA ENERGY SRL CUI: 43368368 | servicii | 50232100-1 | 04.08.2026 | 27,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40926078 | COMUNA RISCA CUI: 5774428 | ENERGYLUK SRL CUI: 27679184 | servicii | 50232100-1 | 03.08.2026 | 100,000 |
| Contract object: servicii de reparatii si intretinere a sistemului de iluminat public | ||||||
| DA40874165 | ORASUL CAJVANA CUI: 4441166 | ATTIN SYSTEMS SRL CUI: 44742591 | servicii | 50232100-1 | 23.07.2026 | 160,000 |
| Contract object: delegare a gestiunii serviciului de iluminat public | ||||||
| DA40868263 | COMUNA BOSANCI CUI: 4244156 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 22.07.2026 | 68,000 |
| Contract object: mentenanta iluminat public | ||||||
| DA40407513 | COMUNA ADANCATA CUI: 4327480 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 18.05.2026 | 35,000 |
| Contract object: servicii de mentenanta, intretinere si reparatii a sistemului de iluminat public | ||||||
| DA40324960 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | LOIAL IMPEX SRL CUI: 3176126 | servicii | 50232200-2 | 06.05.2026 | 9,420 |
| Contract object: reparare instalatie de semaforizare | ||||||
| DA40177398 | COMUNA COSNA CUI: 15971184 | RO UTIL INSTAL SRL CUI: 18576201 | servicii | 50232100-1 | 15.04.2026 | 14,400 |
| Contract object: servicii de intretinere iluminat public in com.cosna, jud.suceava | ||||||
| DA40129789 | COMUNA STULPICANI CUI: 4326728 | VASIM ELECTRIC SRL CUI: 22908163 | servicii | 50232100-1 | 02.04.2026 | 32,492 |
| Contract object: servicii de inchiriere nacela cu operator si manevrant | ||||||
| DA40122899 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 50230000-6 | 01.04.2026 | 1,165 |
| Contract object: servicii spalatorie auto | ||||||
| DA40067922 | MUNICIPIUL RADAUTI CUI: 4244148 | LOIAL IMPEX SRL CUI: 3176126 | servicii | 50232200-2 | 25.03.2026 | 1,850 |
| Contract object: reparatii (piese + manopera) instalatie de semaforizare municipiul radauti, jud. suceava | ||||||
| DA39940758 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 50230000-6 | 04.03.2026 | 1,033 |
| Contract object: servicii spalatorie auto | ||||||
| DA39616903 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | servicii | 50210000-0 | 08.01.2026 | 114,000 |
| Contract object: servicii de mentenanta preventiva -privind instalatiile si partile componente ale heliportului smurd | ||||||
| DA39608803 | ORASUL DARMANESTI CUI: 4352921 | DECORAMA SRL CUI: 16187445 | servicii | 50232100-1 | 29.12.2025 | 92,000 |
| Contract object: serv. de mentenanta si intretinere a iluminatului public stradal - oras darmanesti pentru anul 2026 | ||||||
| DA39543511 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 50230000-6 | 16.12.2025 | 422 |
| Contract object: servicii spalatorie auto | ||||||
| DA39509830 | COMUNA TODIRESTI CUI: 4541416 | MAESTRO ELECTRIC SRL CUI: 23668557 | servicii | 50232100-1 | 11.12.2025 | 19,991 |
| Contract object: lucrari de mentenanta la iluminatul public in comuna todiresti | ||||||
| DA39462061 | COMUNA ZVORISTEA CUI: 4244202 | TEHNO LESAN SRL CUI: 25435183 | servicii | 50232100-1 | 05.12.2025 | 4,950 |
| Contract object: montat/demontat ghirlande stradale pentru sarbatori | ||||||
| DA39336670 | COMUNA STULPICANI CUI: 4326728 | VASIM ELECTRIC SRL CUI: 22908163 | servicii | 50232100-1 | 20.11.2025 | 21,525 |
| Contract object: servicii de inchiriere nacela cu operator si manevrant | ||||||
| DA39285690 | COMUNA CACICA CUI: 4441174 | NEON ENERGY SRL CUI: 27908687 | servicii | 50232100-1 | 17.11.2025 | 24,500 |
| Contract object: montare/demontare ornamente sezoniere (ghirlanda + figurine) | ||||||
| DA39088207 | COMUNA MALINI CUI: 6526587 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 16.10.2025 | 72,000 |
| Contract object: servicii de mentinere, intretinere si reparatii a sistemului de iluminat public al comunei malini | ||||||
| DA39040893 | COMUNA DORNA CANDRENILOR CUI: 4326914 | TRANSPORT AUTO SEVERIN SA CUI: 742093 | servicii | 50230000-6 | 08.10.2025 | 669 |
| Contract object: servicii spalatorie auto | ||||||
| DA39005767 | COMUNA TODIRESTI CUI: 3337630 | ONINSTELEC SRL CUI: 22110144 | servicii | 50232100-1 | 03.10.2025 | 61,200 |
| Contract object: servicii de mentenanta a sistemului de iluminat public si a instalatiilor electrice aferente | ||||||
| DA38973936 | ORASUL BROSTENI CUI: 5927254 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 50232100-1 | 30.09.2025 | 25,145 |
| Contract object: lucrari instalatii iluminat public | ||||||
| DA38880651 | MUNICIPIUL SUCEAVA CUI: 4244792 | LOIAL IMPEX SRL CUI: 3176126 | servicii | 50232200-2 | 16.09.2025 | 220,019 |
| Contract object: servicii de intretinere si reparatii la sistemul de semnalizare rutiera, pe raza municipului suceava | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct