| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140848 | COMUNA SEGARCEA VALE CUI: 4568640 | OVD ELECTRIC SRL CUI: 52061507 | servicii | 50232100-1 | 09.09.2026 | 8,151 |
| Contract object: intocmire caiet de sarcini, studiu oportunitate infiintare serviciu iluminat public 100-500 lampi | ||||||
| DA41036954 | COMUNA MIRZANESTI CUI: 5449672 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50232100-1 | 24.08.2026 | 36,000 |
| Contract object: achizitie servicii de mentenanta a iluminatului public stradal | ||||||
| DA40934041 | ORASUL ZIMNICEA CUI: 4652732 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | servicii | 50211000-7 | 04.08.2026 | 812 |
| Contract object: reparatii statie incarcare drona | ||||||
| DA40918830 | EUROBAC SRL CUI: 17670528 | BULEU ALEXANDRU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39640811 | servicii | 50241000-6 | 31.07.2026 | 31,898 |
| Contract object: servicii reparatii feribot europa | ||||||
| DA40837908 | COMUNA DRACSENEI CUI: 6692008 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | servicii | 50232100-1 | 17.07.2026 | 24,000 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA40718939 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | furnizare | 50232100-1 | 29.06.2026 | 18,000 |
| Contract object: mentenanta sistem iluminat public | ||||||
| DA40545158 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50232100-1 | 04.06.2026 | 32,805 |
| Contract object: revizie sistem de iluminat stradal | ||||||
| DA40523833 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 02.06.2026 | 50,988 |
| Contract object: achizitie conform adv1531005 | ||||||
| DA40488127 | COMUNA CERVENIA CUI: 4568497 | GM ELECTRIC SERVICII SRL CUI: 48282208 | servicii | 50232100-1 | 28.05.2026 | 33,000 |
| Contract object: prestari servicii de intretinere/ mentenanta a iluminatului public stradal | ||||||
| DA40421786 | COMUNA CERVENIA CUI: 4568497 | GM ELECTRIC SERVICII SRL CUI: 48282208 | servicii | 50232100-1 | 19.05.2026 | 3,000 |
| Contract object: prestari servicii de intretinere/ mentenanta a iluminatului public stradal | ||||||
| DA40415149 | COMUNA MIRZANESTI CUI: 5449672 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50232100-1 | 18.05.2026 | 26,840 |
| Contract object: servicii de interventie retea iluminat stradal | ||||||
| DA40373724 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | EUROSIC SYSTEMS SRL CUI: 12627772 | furnizare | 50232200-2 | 12.05.2026 | 651 |
| Contract object: servicii elaborare documentatie si modificare program semaforizare pentru automat as26 | ||||||
| DA40353621 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EUROSIC SYSTEMS SRL CUI: 12627772 | servicii | 50232200-2 | 11.05.2026 | 8,866 |
| Contract object: servicii de reparatie instalatie semaforizare - adpp | ||||||
| DA40346076 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | DORIEN BOAT SRL CUI: 39249105 | servicii | 50241000-6 | 08.05.2026 | 3,000 |
| Contract object: achizitie servicii constatare defectiuni bandou lateral protectie salupa multirol mai3068 adv1525702 | ||||||
| DA40338069 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LOCAL URBAN SRL CUI: 30055849 | servicii | 50232100-1 | 08.05.2026 | 70,000 |
| Contract object: achizitie servicii iluminat public municipiul turnu magurele perioada mai-decembrie 2026 | ||||||
| DA40211608 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 22.04.2026 | 11,174 |
| Contract object: achizitie serviciu de revizie generalizata yamaha f30amhds | ||||||
| DA40094942 | COMUNA MAVRODIN CUI: 4732564 | OVD ELECTRIC SRL CUI: 52061507 | servicii | 50232100-1 | 30.03.2026 | 14,000 |
| Contract object: intocmire caiet de sarcini, studiu oportunitate infiintare serviciu iluminat public 501-1000 lampi | ||||||
| DA40036535 | COMUNA SILISTEA CUI: 6853198 | OVD ELECTRIC SRL CUI: 52061507 | servicii | 50232100-1 | 19.03.2026 | 8,151 |
| Contract object: intocmire caiet de sarcini, studiu oportunitate infiintare serviciu iluminat public 100-500 lampi | ||||||
| DA39969732 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 09.03.2026 | 6,004 |
| Contract object: achzitie serviciu de revizie motor tohatsu mfs40a | ||||||
| DA39842815 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TURBO MARINE SRL CUI: 30062293 | servicii | 50241000-6 | 16.02.2026 | 3,388 |
| Contract object: achizitie pachet revizie 2 generatoare mariner 2400s | ||||||
| DA39816894 | EUROBAC SRL CUI: 17670528 | BULEU ALEXANDRU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 39640811 | servicii | 50241000-6 | 11.02.2026 | 26,403 |
| Contract object: servicii reparatii feribot europa | ||||||
| DA39651594 | COMUNA PURANI CUI: 16380704 | OVD ELECTRIC SRL CUI: 52061507 | servicii | 50232100-1 | 15.01.2026 | 8,151 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39653358 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | LOCAL URBAN SRL CUI: 30055849 | servicii | 50232100-1 | 15.01.2026 | 35,000 |
| Contract object: servicii intretinere iluminat public perioada ianuarie-aprilie 2026 | ||||||
| DA39543869 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50232100-1 | 16.12.2025 | 24,615 |
| Contract object: revizie sistem de iluminat stradal | ||||||
| DA39416348 | COMUNA SUHAIA CUI: 4732580 | OVD ELECTRIC SRL CUI: 52061507 | servicii | 50232100-1 | 02.12.2025 | 8,151 |
| 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