| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302524 | COMUNA MATASARU CUI: 4449437 | IMC BUSINESS SUPORT SRL CUI: 52702032 | servicii | 50232100-1 | 30.09.2026 | 10,000 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA41225563 | COMUNA PUCHENI CUI: 4344260 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232110-4 | 21.09.2026 | 518 |
| Contract object: reparare aparat iluminat stradal cu led | ||||||
| DA41084083 | COMUNA PIETROSITA CUI: 4344449 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 01.09.2026 | 40,000 |
| Contract object: delegare a gestiunii sip/service, mentenanta, intretinere si reparare iluminat public | ||||||
| DA41073566 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | servicii | 50232200-2 | 31.08.2026 | 12,340 |
| Contract object: ,,servicii de intretinere, revizii si reparatii instalatii semaforizate | ||||||
| DA40971675 | COMUNA LUNGULETU CUI: 4402752 | ZONE SECURITY ACTIV SRL CUI: 50793620 | servicii | 50232100-1 | 13.08.2026 | 23,983 |
| Contract object: servicii de intretinere pentru sistemul de iluminat public | ||||||
| DA40857530 | COMUNA CREVEDIA CUI: 4280132 | LEADER CONSTRUCT SRL CUI: 22183421 | servicii | 50232100-1 | 22.07.2026 | 39,600 |
| Contract object: servicii de mentenata si de intretinere iluminat public | ||||||
| DA40822798 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 15.07.2026 | 270,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40814695 | COMUNA COJASCA CUI: 4280086 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 15.07.2026 | 135,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40760346 | COMUNA MATASARU CUI: 4449437 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | servicii | 50232100-1 | 03.07.2026 | 18,650 |
| Contract object: mentenanta iluminat public | ||||||
| DA40644345 | COMUNA FINTA CUI: 4344503 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 17.06.2026 | 20,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40637884 | COMUNA DOBRA CUI: 4374113 | RODO INSTAL SRL CUI: 19332906 | servicii | 50232100-1 | 17.06.2026 | 52,800 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40606657 | COMUNA DRAGODANA CUI: 4207034 | ANION-COM-IMPEX SRL CUI: 8080978 | lucrari | 50232100-1 | 11.06.2026 | 10,500 |
| Contract object: bransament electric trifazat camin cultural picior de munte | ||||||
| DA40606736 | COMUNA DRAGODANA CUI: 4207034 | ANION-COM-IMPEX SRL CUI: 8080978 | lucrari | 50232100-1 | 11.06.2026 | 10,500 |
| Contract object: bransament electric trifazat cresa padureni | ||||||
| DA40601977 | COMUNA ULIESTI CUI: 4280450 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 11.06.2026 | 100,000 |
| Contract object: servicii de revizie si intretinere instalatii iluminat public | ||||||
| DA40592616 | COMUNA LUDESTI CUI: 5359111 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 10.06.2026 | 50,000 |
| Contract object: servicii delegare gestiune iluminat public in comuna ludesti, judetul dambovita | ||||||
| DA40578810 | COMUNA RACIU CUI: 17352753 | POTENTIAL CONS SRL CUI: 8928505 | servicii | 50232100-1 | 09.06.2026 | 100,000 |
| Contract object: servicii de intretinere si revizie a sip | ||||||
| DA40511225 | COMUNA DOICESTI CUI: 4344538 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 29.05.2026 | 110,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40488703 | COMUNA BUTIMANU CUI: 4344252 | LEADER CONSTRUCT SRL CUI: 22183421 | servicii | 50232100-1 | 28.05.2026 | 22,400 |
| Contract object: servicii de mentenata si de intretinere iluminat public | ||||||
| DA40455155 | COMUNA MATASARU CUI: 4449437 | CASTEL BUSINESS SOLUTIONS SRL CUI: 29869509 | servicii | 50232100-1 | 22.05.2026 | 37,300 |
| Contract object: inlocuire corpuri de iluminat public si servicii conexe | ||||||
| DA40445962 | COMUNA NICULESTI CUI: 4280434 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 21.05.2026 | 140,000 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40443048 | ORAS FIENI CUI: 4280310 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 21.05.2026 | 25,200 |
| Contract object: delegare sip/service, intretinere, reparatii, mentenanta sistem de iluminat public | ||||||
| DA40417237 | COMUNA CIOCANESTI CUI: 4402736 | LEADER CONSTRUCT SRL CUI: 22183421 | servicii | 50232100-1 | 20.05.2026 | 25,600 |
| Contract object: servicii de mentenata si de intretinere iluminat public | ||||||
| DA40299042 | COMUNA POIANA CUI: 16371374 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 50232100-1 | 06.05.2026 | 270,000 |
| Contract object: service, intretinere, reparatii, mentenanta sistem de iluminat public primaria poiana | ||||||
| DA40316687 | COMUNA DRAGODANA CUI: 4207034 | GHEMOTRAU INSTAL SRL CUI: 38315286 | servicii | 50232100-1 | 05.05.2026 | 250,000 |
| Contract object: servicii de intretinere iluminat public si instalatii electrice | ||||||
| DA40248930 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | servicii | 50232200-2 | 28.04.2026 | 56,610 |
| Contract object: servicii de intretinere, revizii si reparatii instalatii semaforizate | ||||||
- 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