| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229206 | COMUNA LIVEZILE CUI: 6341597 | LUYY SERV SRL CUI: 22146857 | servicii | 50232100-1 | 21.09.2026 | 108,000 |
| Contract object: achizitia de servicii de intretinere a sistemului de iluminat public | ||||||
| DA40918557 | COMUNA RAMET CUI: 4562389 | ALTERNATIV LGC ELECTRIC SRL CUI: 46247425 | servicii | 50232100-1 | 03.08.2026 | 65,000 |
| Contract object: servicii de intretinere a iluminatului public in comuna ramet, alba | ||||||
| DA40908726 | COMUNA MICESTI CUI: 4318474 | TOTAL ELECTRICA ENERGY SRL CUI: 43368368 | servicii | 50232100-1 | 31.07.2026 | 6,250 |
| Contract object: mentenanta serviciu de iluminat public | ||||||
| DA40841858 | COMUNA GALDA DE JOS CUI: 4561928 | ALTERNATIV LGC ELECTRIC SRL CUI: 46247425 | servicii | 50232100-1 | 20.07.2026 | 50,000 |
| Contract object: servicii de reparatii si intretinere a iluminatului public | ||||||
| DA40779866 | COMUNA OCOLIS CUI: 4561910 | TABIDANI COMIMPEX SRL CUI: 9673701 | servicii | 50200000-7 | 08.07.2026 | 2,343 |
| Contract object: reparatie mercedes sprinter | ||||||
| DA40745823 | COMUNA SUGAG CUI: 4562427 | ELIO INDUSTRIAL SRL CUI: 1771720 | servicii | 50232100-1 | 02.07.2026 | 24,000 |
| Contract object: serviciii de mentenanta a sistemului de iluminat public | ||||||
| DA40646886 | COMUNA SANTIMBRU CUI: 16363517 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | servicii | 50232100-1 | 17.06.2026 | 15,840 |
| Contract object: delegarea serviciului de iluminat public al comunei santimbru, judetul harghita | ||||||
| DA40636060 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | servicii | 50210000-0 | 16.06.2026 | 2,225 |
| Contract object: serviciu mentenanta premium -dji mavic 3 enterprise | ||||||
| DA40581181 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | CANEL SA CUI: 1992861 | servicii | 50232200-2 | 09.06.2026 | 24,000 |
| Contract object: servicii lunare de reparare si intretinere echipamente semaforizare asc / intersectie | ||||||
| DA40380299 | COMUNA LIVEZILE CUI: 20568677 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 50232100-1 | 13.05.2026 | 16,000 |
| Contract object: servicii de mentanta, reparare si intretinere sistem de iluminat public stradal, com. livezile | ||||||
| DA40333765 | COMUNA OBREJA CUI: 3227530 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 11.05.2026 | 30,000 |
| Contract object: servicii intretinere si mentenanta iluminat public | ||||||
| DA40257902 | COMUNA SPRING CUI: 4562133 | ELIO INDUSTRIAL SRL CUI: 1771720 | servicii | 50232100-1 | 28.04.2026 | 12,800 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39552090 | COMUNA SALCIUA CUI: 4613300 | ELECTRIC INVEST SRL CUI: 14377044 | lucrari | 50232110-4 | 18.12.2025 | 17,800 |
| Contract object: lucrari la instalatiile de iluminat public si festiv | ||||||
| DA39549273 | COMUNA BOTESTI CUI: 2613656 | JOBS TOTALELECTRIC SRL CUI: 42685015 | servicii | 50232100-1 | 16.12.2025 | 200,000 |
| Contract object: delegarea gestiunii serviciului de iluminat public al comunei botesti, judetul neamt | ||||||
| DA39340032 | COMUNA OCOLIS CUI: 4561910 | TABIDANI COMIMPEX SRL CUI: 9673701 | servicii | 50200000-7 | 20.11.2025 | 1,165 |
| Contract object: reparatie mercedes reparatie mercedes conform deviz 179 | ||||||
| DA39322844 | COMUNA UNIREA CUI: 4554084 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 19.11.2025 | 84,000 |
| Contract object: mentenanta sistem iluminat varianta standard | ||||||
| DA39168070 | COMUNA RAMET CUI: 4562389 | ALTERNATIV LGC ELECTRIC SRL CUI: 46247425 | servicii | 50232100-1 | 29.10.2025 | 51,884 |
| Contract object: extindere iluminat public comuna ramet | ||||||
| DA38911728 | COMUNA BLANDIANA CUI: 4562303 | CABRO GRUP SRL CUI: 14426759 | servicii | 50232100-1 | 22.09.2025 | 4,640 |
| Contract object: reparatie instalatie de iluminat public | ||||||
| DA38467206 | COMUNA BOTESTI CUI: 5103430 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 50232100-1 | 04.07.2025 | 4,000 |
| Contract object: achizitie montaj lampa stradala led | ||||||
| DA38434176 | COMUNA GALDA DE JOS CUI: 4561928 | ALTERNATIV LGC ELECTRIC SRL CUI: 46247425 | servicii | 50232100-1 | 30.06.2025 | 50,000 |
| Contract object: servicii de reparatii si intretinere a iluminatului public | ||||||
| DA38369823 | ORAS TEIUS CUI: 4561960 | ALTERNATIV LGC ELECTRIC SRL CUI: 46247425 | servicii | 50232100-1 | 19.06.2025 | 33,750 |
| Contract object: delegarea gestiunii serviciului de iluminat public din orasul teius,jud. alba | ||||||
| DA38370214 | COMUNA SUGAG CUI: 4562427 | ELIO INDUSTRIAL SRL CUI: 1771720 | servicii | 50232100-1 | 19.06.2025 | 24,000 |
| Contract object: serviciii de mentenanta a sistemului de iluminat public | ||||||
| DA38347456 | COMUNA PIANU CUI: 4561952 | CABRO GRUP SRL CUI: 14426759 | servicii | 50232100-1 | 17.06.2025 | 15,922 |
| Contract object: reparatie instalatie de iluminat public | ||||||
| DA38340305 | COMUNA SANTIMBRU CUI: 16363517 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | servicii | 50232100-1 | 16.06.2025 | 14,400 |
| Contract object: delegarea serviciului de iluminat public al comunei santimbru, judetul harghita | ||||||
| DA38301359 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | CANEL SA CUI: 1992861 | servicii | 50232200-2 | 10.06.2025 | 18,960 |
| Contract object: servicii lunare de reparare si intretinere echipamente semaforizare asc / intersectie | ||||||
- 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