| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215755 | COMUNA HOROATU CRASNEI CUI: 4495085 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 21.09.2026 | 4,361 |
| Contract object: mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare | ||||||
| DA41147973 | COMUNA PLOPIS CUI: 4291956 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 10.09.2026 | 26,400 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comuna plopis | ||||||
| DA41121327 | COMUNA MIRSID CUI: 4291603 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 08.09.2026 | 27,600 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comune cu populatie 1500-6000loc. | ||||||
| DA40976465 | COMUNA SURDUC CUI: 4291620 | IERDAN SRL CUI: 17530389 | servicii | 50232100-1 | 12.08.2026 | 26,375 |
| Contract object: mentenanta iluminat stradal in comuna surduc, judetul salaj | ||||||
| DA40913244 | COMUNA CRASNA CUI: 4495115 | EL CONSTRUCT SRL CUI: 13605900 | servicii | 50232100-1 | 30.07.2026 | 18,000 |
| Contract object: lucrari de mentenanta sistem de iluminat public | ||||||
| DA40555665 | COMUNA HERECLEAN CUI: 4291581 | AMPER GRUP SRL CUI: 17998658 | servicii | 50232100-1 | 05.06.2026 | 38,544 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comuna hereclean | ||||||
| DA40552335 | COMUNA SARMASAG CUI: 4291972 | AMPER GRUP SRL CUI: 17998658 | servicii | 50232100-1 | 04.06.2026 | 54,000 |
| Contract object: mentenanta sistem de iluminat public | ||||||
| DA40538343 | COMUNA CRISTOLT CUI: 4291638 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 03.06.2026 | 52,047 |
| Contract object: mentenanta si intretinere iluminat public pe 12 luni | ||||||
| DA40515745 | COMUNA BOBOTA CUI: 4292013 | DIN INVEST SRL CUI: 19200905 | servicii | 50232100-1 | 03.06.2026 | 14,400 |
| Contract object: inlocuire corpuri de iluminat stradal | ||||||
| DA40465206 | COMUNA BENESAT CUI: 4291670 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 25.05.2026 | 30,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comune cu populatie 1000-2000loc. | ||||||
| DA40381880 | COMUNA MESESENII DE JOS CUI: 4495107 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 18.05.2026 | 33,178 |
| Contract object: mentenanta si intretinerea iluminatului public | ||||||
| DA40092124 | COMUNA COSEIU CUI: 4291590 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 31.03.2026 | 51,159 |
| Contract object: achizitie mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare | ||||||
| DA39979124 | COMUNA ILEANDA CUI: 4495204 | ENERGOGRAL SRL CUI: 27734025 | servicii | 50232100-1 | 10.03.2026 | 30,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39868005 | COMUNA CIZER CUI: 4495069 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 50232100-1 | 20.02.2026 | 49,963 |
| Contract object: mentenanta si intretinerea iluminatului public in comuna si satele apartinatoare | ||||||
| DA39729730 | COMUNA PERICEI CUI: 4495018 | EL CONSTRUCT SRL CUI: 13605900 | lucrari | 50232100-1 | 28.01.2026 | 24,000 |
| Contract object: lucrari de mentenanta sistem de iluminat public | ||||||
| DA39718441 | COMUNA DRAGU CUI: 4637651 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 27.01.2026 | 26,400 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comune cu populatie 4000-8000l6oc. | ||||||
| DA39651547 | COMUNA MARCA CUI: 4291948 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 16.01.2026 | 22,800 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal | ||||||
| DA39588094 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | EL CONSTRUCT SRL CUI: 13605900 | servicii | 50232100-1 | 19.12.2025 | 97,800 |
| Contract object: mentenanta si furnizare de materiale pentru iluminatul public stradal al orasului simleu silvaniei | ||||||
| DA39584426 | COMUNA BOBOTA CUI: 4292013 | DIN INVEST SRL CUI: 19200905 | servicii | 50232100-1 | 19.12.2025 | 5,783 |
| Contract object: achizitie si montare corpuri de iluminat stradal | ||||||
| DA39584458 | COMUNA BOBOTA CUI: 4292013 | DIN INVEST SRL CUI: 19200905 | servicii | 50232100-1 | 19.12.2025 | 14,400 |
| Contract object: inlocuire corpuri de iluminat stradal | ||||||
| DA39519949 | COMUNA CARASTELEC CUI: 4292021 | DIN INVEST SRL CUI: 19200905 | servicii | 50232100-1 | 12.12.2025 | 14,400 |
| Contract object: servicii de mentenanta si intretinre iluminat public comuna carastelec | ||||||
| DA39497726 | COMUNA MAERISTE CUI: 4292030 | DIN INVEST SRL CUI: 19200905 | servicii | 50232100-1 | 11.12.2025 | 30,000 |
| Contract object: servicii de mentenanta si intretinre iluminat public | ||||||
| DA39328825 | COMUNA NAPRADEA CUI: 4495042 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 19.11.2025 | 50,000 |
| Contract object: servicii de intretinere si mentenanta a sistemului de iluminat public | ||||||
| DA39222568 | COMUNA BOBOTA CUI: 4292013 | DIN INVEST SRL CUI: 19200905 | servicii | 50232100-1 | 06.11.2025 | 27,600 |
| Contract object: servicii de mentenanta si intretinre iluminat public | ||||||
| DA39051235 | COMUNA CREACA CUI: 4291646 | BERAR COMPLEX SRL CUI: 44756040 | servicii | 50232100-1 | 15.10.2025 | 268,000 |
| Contract object: delegarea de gestiune a serviciului de iluminat public al comunei creaca | ||||||
- 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