| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266875 | COMUNA LOAMNES CUI: 4240979 | DRAGOMIR ELECTRO DEL SRL CUI: 13491570 | servicii | 50232100-1 | 25.09.2026 | 69,848 |
| Contract object: servicii de reparatii si interventii la retelele de iluminat public | ||||||
| DA41202362 | COMUNA LUDOS CUI: 4724804 | MARIS INEDIT PROD SRL CUI: 13438399 | servicii | 50232100-1 | 17.09.2026 | 3,640 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41196890 | COMUNA BAZNA CUI: 4307050 | ALBORA ELECTRO CONS SRL CUI: 41921169 | lucrari | 50232100-1 | 16.09.2026 | 36,360 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41116478 | COMUNA BIERTAN CUI: 4240944 | MTZ GROUP SRL CUI: 15705980 | servicii | 50232100-1 | 04.09.2026 | 2,290 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41066693 | COMUNA RACOVITA CUI: 4269290 | CONSENEL TIM SRL CUI: 45489951 | servicii | 50232100-1 | 28.08.2026 | 89,570 |
| Contract object: servicii de mentenanta si intretinere a sistemului de iluminat public | ||||||
| DA41036278 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 25.08.2026 | 2,517 |
| Contract object: cumparare directa inloc radiator racire grup electrogen | ||||||
| DA41036023 | COMUNA BRADENI CUI: 4240880 | ELECTRO SERVICE SRL CUI: 25136491 | servicii | 50232100-1 | 24.08.2026 | 85,000 |
| Contract object: servicii de mentenanta iluminat public si cladiri publice | ||||||
| DA40976631 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 12.08.2026 | 3,278 |
| Contract object: cumparare directa revizii periodice autoturism, utilaj si generator electric | ||||||
| DA40894305 | COMUNA FANTANELE CUI: 17749029 | BUILDING BUSINESS SYSTEMS SRL CUI: 46828061 | servicii | 50232000-0 | 28.07.2026 | 32,725 |
| Contract object: toaletare arbori - retea iluminat public | ||||||
| DA40866849 | COMUNA BIERTAN CUI: 4240944 | MTZ GROUP SRL CUI: 15705980 | servicii | 50232100-1 | 22.07.2026 | 5,129 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40780003 | COMUNA BRUIU CUI: 4480270 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | servicii | 50232100-1 | 09.07.2026 | 5,049 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA40689035 | ORASUL SALISTE CUI: 4306950 | MARIS INEDIT PROD SRL CUI: 13438399 | servicii | 50232100-1 | 23.06.2026 | 13,574 |
| Contract object: servicii de reparatie si intretinere a sistemului de iluminat public | ||||||
| DA40641627 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 | servicii | 50232100-1 | 16.06.2026 | 21,980 |
| Contract object: servicii mentenanta iluminat public in orasul miercurea sibiului | ||||||
| DA40616585 | COMUNA SELIMBAR CUI: 4406045 | ELECTROMIV SRL CUI: 50886036 | servicii | 50232100-1 | 15.06.2026 | 132,216 |
| Contract object: servicii de intretinere a iluminatului public cf doc. fundamentare 30850/04.06.2026 rev. 0 | ||||||
| DA40479325 | MUNICIPIUL MEDIAS CUI: 4240677 | ALTIMATE SA CUI: 33870323 | servicii | 50232200-2 | 28.05.2026 | 269,944 |
| Contract object: servicii de mentenanta la instalatiile de semaforizare in municipiul medias | ||||||
| DA40475057 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HIGHSPORTS WEBMARKET SRL CUI: 34607091 | servicii | 50246400-5 | 26.05.2026 | 7,997 |
| Contract object: servicii de mentenanta si intretinere a locului de joaca gonflabil plutitor pe lac wibit | ||||||
| DA40430169 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | SPECIAL HOME SERVICES CONSULTING SRL CUI: 39396106 | servicii | 50232100-1 | 20.05.2026 | 4,979 |
| Contract object: servicii mentenanta iluminat public | ||||||
| DA40396880 | UNITATEA MILITARA 01512 CUI: 4241117 | ATECH PRO SRL CUI: 44850550 | servicii | 50211200-9 | 14.05.2026 | 1,445 |
| Contract object: serviciu de reparat drone | ||||||
| DA40214117 | COMUNA TURNU ROSU CUI: 4603519 | ELECTRICOSEB INSTAL SRL CUI: 34403121 | servicii | 50232100-1 | 21.04.2026 | 49,604 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40091402 | COMUNA TURNU ROSU CUI: 4603519 | ELECTRICOSEB INSTAL SRL CUI: 34403121 | servicii | 50232100-1 | 27.03.2026 | 33,040 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40037281 | ORASUL SALISTE CUI: 4306950 | MARIS INEDIT PROD SRL CUI: 13438399 | servicii | 50232100-1 | 19.03.2026 | 11,635 |
| Contract object: servicii de reparatie si intretinere a sistemului de iluminat public | ||||||
| DA39954872 | ORASUL AVRIG CUI: 4241087 | NASACOM SRL CUI: 8129141 | servicii | 50200000-7 | 06.03.2026 | 1,441 |
| Contract object: reparatii auto | ||||||
| DA39883039 | COMUNA FANTANELE CUI: 3519526 | ELECTRO-MILICA SRL CUI: 38320320 | servicii | 50232100-1 | 24.02.2026 | 24,000 |
| Contract object: servicii de intretinere si reparatii a sistemului de iluminat public din com. fantanele, jud. arad | ||||||
| DA39728582 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | servicii | 50232100-1 | 29.01.2026 | 19,800 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39732233 | COMUNA BIERTAN CUI: 4240944 | MTZ GROUP SRL CUI: 15705980 | lucrari | 50232100-1 | 29.01.2026 | 2,927 |
| Contract object: servicii de intretinere a iluminatului 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.
- 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