| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296473 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 30.09.2026 | 4,123 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA41184305 | COMUNA BARSANESTI CUI: 4277994 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | servicii | 50232100-1 | 15.09.2026 | 10,545 |
| Contract object: servicii pentru intretinerea retelei de iluminat public stradal | ||||||
| DA41135145 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | LOREGA SHINE SRL CUI: 24138214 | servicii | 50232000-0 | 08.09.2026 | 2,750 |
| Contract object: masurat priza de pamant + buletin de verificare | ||||||
| DA41122438 | COMUNA ARDEOANI CUI: 4455528 | EMERGO GEMENI SRL CUI: 54436182 | servicii | 50232100-1 | 07.09.2026 | 40,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41011238 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AMINALUX SRL CUI: 35244709 | servicii | 50241100-7 | 18.08.2026 | 15,488 |
| Contract object: servicii de reparare si revizie, intretinere periodica a navelor (barcilor) | ||||||
| DA41005749 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | IAR SA CUI: 1132930 | servicii | 50212000-4 | 18.08.2026 | 68,500 |
| Contract object: asistenta tehnica - remediere neconformitati constatate la elicopterul iar330 puma socat nr. 31 | ||||||
| DA40973177 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 13.08.2026 | 2,123 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA40956658 | COMUNA ZEMES CUI: 4277935 | ABC MFC DESIGN SRL CUI: 32909697 | servicii | 50232100-1 | 07.08.2026 | 14,987 |
| Contract object: achizitie servicii intretinere sistem de iluminat public in comuna zemes, judet bacau | ||||||
| DA40933368 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241100-7 | 06.08.2026 | 5,332 |
| Contract object: reparatie motor barca | ||||||
| DA40936425 | COMUNA BERESTI-TAZLAU CUI: 4353005 | ELECTRIC SEB CONSTRUCT 2022 SRL CUI: 45424677 | servicii | 50232100-1 | 04.08.2026 | 10,742 |
| Contract object: lucrari de reparatii si intretinere iluminat public | ||||||
| DA40890206 | COMUNA HEMEIUS CUI: 4352832 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | servicii | 50232000-0 | 27.07.2026 | 270,000 |
| Contract object: achizitie delegare gestiune sistem de iluminat public, service, reparatie, mentenanta s | ||||||
| DA40861744 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 21.07.2026 | 3,603 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA40832698 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 16.07.2026 | 2,103 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA40743872 | COMUNA RACHITOASA CUI: 4535864 | ENERGIS CONSULT SRL CUI: 40481558 | lucrari | 50232100-1 | 02.07.2026 | 100,000 |
| Contract object: servicii iluminat public | ||||||
| DA40697372 | COMUNA SOLONT CUI: 4353102 | ELECTRIC SEB CONSTRUCT 2022 SRL CUI: 45424677 | servicii | 50232100-1 | 24.06.2026 | 4,987 |
| Contract object: lucrari de reparatii si intretinere iluminat public | ||||||
| DA40687842 | COMUNA NICOLAE BALCESCU CUI: 3966338 | PROINSTAL SRL CUI: 17759707 | servicii | 50232100-1 | 23.06.2026 | 192,000 |
| Contract object: servicii de intretinere a retelei de iluminat public | ||||||
| DA40634304 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 16.06.2026 | 1,958 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA40601037 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 12.06.2026 | 2,335 |
| Contract object: pachet intretinere -mentenanta iluminat public | ||||||
| DA40598129 | COMUNA ORBENI CUI: 4455447 | LOREGA SHINE SRL CUI: 24138214 | furnizare | 50232100-1 | 10.06.2026 | 70,000 |
| Contract object: achizitie de lucrari de intretinere si reparatii iluminat public stradal | ||||||
| DA40580016 | COMUNA BERESTI-TAZLAU CUI: 4353005 | ELECTRIC SEB CONSTRUCT 2022 SRL CUI: 45424677 | servicii | 50232100-1 | 09.06.2026 | 55,060 |
| Contract object: lucrari de reparatii si intretinere iluminat public | ||||||
| DA40570612 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241100-7 | 08.06.2026 | 2,779 |
| Contract object: revizie si reparatie motor barca | ||||||
| DA40410083 | COMUNA AGAS CUI: 5002983 | EMERGO GEMENI SRL CUI: 54436182 | servicii | 50232100-1 | 18.05.2026 | 120,000 |
| Contract object: achizitii servicii de intretinere a iluminatului public | ||||||
| DA40408388 | COMUNA CASIN CUI: 4352964 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | servicii | 50232100-1 | 18.05.2026 | 2,912 |
| Contract object: prestarea serviciului de intretinere iluminat public | ||||||
| DA40393707 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 14.05.2026 | 1,210 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA40341818 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | NIC SERV-AUTO-COM SRL CUI: 15749448 | servicii | 50230000-6 | 07.05.2026 | 207 |
| Contract object: cv itp autoutilitara ,microbuz,mixt,special <3.5t | ||||||
- 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