| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297634 | ORAS TITU CUI: 4402590 | ELBA-COM SA CUI: 13108765 | furnizare | 31522000-1 | 30.09.2026 | 13,330 |
| Contract object: star 111 led si flash | ||||||
| DA41297575 | ORAS TITU CUI: 4402590 | ELBA-COM SA CUI: 13108765 | furnizare | 31522000-1 | 30.09.2026 | 57,000 |
| Contract object: banner 42 led si flash | ||||||
| DA41297391 | ORAS TITU CUI: 4402590 | ELBA-COM SA CUI: 13108765 | furnizare | 31522000-1 | 30.09.2026 | 8,623 |
| Contract object: figurina decorativa iluminat festiv- inger uriel | ||||||
| DA41286668 | ORASUL POGOANELE CUI: 3607644 | DEDEMAN SRL CUI: 2816464 | furnizare | 31522000-1 | 29.09.2026 | 838 |
| Contract object: cabluri alimentare ghirlande luminoase | ||||||
| DA41275678 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31522000-1 | 29.09.2026 | 41,265 |
| Contract object: stele luminoase | ||||||
| DA41275752 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | NORELECTRIC SRL CUI: 17571249 | furnizare | 31522000-1 | 29.09.2026 | 82,493 |
| Contract object: turturi luminosi | ||||||
| DA41270119 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ANTO MAG SRL CUI: 46295244 | furnizare | 31522000-1 | 25.09.2026 | 40 |
| Contract object: instalatie brad 100 led, 9m lungime, 8 jocuri de lumini | ||||||
| DA41268188 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | OPREA DIGITAL INVEST SRL CUI: 45077039 | furnizare | 31522000-1 | 25.09.2026 | 3,966 |
| Contract object: ghirlanda luminoasa fiesta, 50m cu 100 becuri filament 1w, pendul 12cm, 100 becuri la 50cm, ip65, ca | ||||||
| DA41250905 | COMUNA ANINOASA CUI: 4280108 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | furnizare | 31522000-1 | 23.09.2026 | 7,500 |
| Contract object: ghirlanda iluminat 8 m tip turturi | ||||||
| DA41250315 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ELBA-COM SA CUI: 13108765 | furnizare | 31522000-1 | 23.09.2026 | 101,098 |
| Contract object: materiale pentru rep si intretinerea ornamentelor de iluminat ornamentel festiv | ||||||
| DA41249114 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 31522000-1 | 23.09.2026 | 5,500 |
| Contract object: snur luminos led profi-10m luminat decorativ de craciun | ||||||
| DA41248990 | COMUNA MARGINENI CUI: 2612928 | EDAN METALICA SRL CUI: 48047300 | furnizare | 31522000-1 | 23.09.2026 | 18,750 |
| Contract object: plasa cu led profesional curgatoare 8x1 | ||||||
| DA41230137 | COMUNA BALAN CUI: 4291689 | MESTER SMART SRL CUI: 52132284 | furnizare | 31522000-1 | 22.09.2026 | 6,000 |
| Contract object: ghirlanda luminoase | ||||||
| DA41200218 | UNITATEA MILITARA 02630 CUI: 12071099 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 18.09.2026 | 3,533 |
| Contract object: cablu electric luminos | ||||||
| DA41179117 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 31522000-1 | 15.09.2026 | 626 |
| Contract object: bagheta cu fibra optica colorata | ||||||
| DA41163222 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | SMART TECH PROVIDERS SRL CUI: 41440947 | furnizare | 31522000-1 | 14.09.2026 | 40,254 |
| Contract object: ghirlande luminoase | ||||||
| DA41108541 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 31522000-1 | 03.09.2026 | 1,410 |
| Contract object: semne luminoase personalizate arrive + depart | ||||||
| DA41083719 | COMUNA CARPINIS CUI: 5286800 | DEDEMAN SRL CUI: 2816464 | furnizare | 31522000-1 | 01.09.2026 | 3,289 |
| Contract object: achizitionare instalatie lumini | ||||||
| DA41069784 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | SMART TECH PROVIDERS SRL CUI: 41440947 | furnizare | 31522000-1 | 31.08.2026 | 46,150 |
| Contract object: instalatii iluminat festiv | ||||||
| DA41065846 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | DEDEMAN SRL CUI: 2816464 | furnizare | 31522000-1 | 27.08.2026 | 280 |
| Contract object: hf solar instalatie 100 led ww | ||||||
| DA40932297 | COMUNA TUFESTI CUI: 4874763 | EFFICIENT ELECTRIC LIVE-STREAM SRL CUI: 46840731 | servicii | 31522000-1 | 04.08.2026 | 138,900 |
| Contract object: iluminat festiv | ||||||
| DA40923737 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | PEPA LIGHTING SRL CUI: 43104072 | servicii | 31522000-1 | 03.08.2026 | 1,065 |
| Contract object: cablu de sustinere ghirlanda luminoasa din otel galvanizat + ghirlanda luminoasa 10 m | ||||||
| DA40925600 | COMUNA CARASOVA CUI: 3227661 | ROHAMBA CONCEPT SRL CUI: 45004991 | furnizare | 31522000-1 | 03.08.2026 | 4,792 |
| Contract object: achizitionare ghirlande luminoase | ||||||
| DA40913090 | COMUNA BARCANI CUI: 4404710 | DEDEMAN SRL CUI: 2816464 | furnizare | 31522000-1 | 30.07.2026 | 951 |
| Contract object: pachet nr oferta 104494386 | ||||||
| DA40723937 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | SMART TECH PROVIDERS SRL CUI: 41440947 | furnizare | 31522000-1 | 30.06.2026 | 2,205 |
| Contract object: instalatie profesionala | ||||||
- 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