| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40457101 | COMUNA VOLOVAT CUI: 4441239 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 22.05.2026 | 23,448 |
| Contract object: intretinere - verificari si refacere instalatii electrice | ||||||
| DA40157546 | COMUNA VOITINEL CUI: 16366807 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 09.04.2026 | 13,000 |
| Contract object: corp de iluminat stradal solar, led 300 w | ||||||
| DA40151334 | COMUNA IASLOVAT CUI: 14850370 | SMART ENERGY SRL CUI: 19030541 | lucrari | 34928530-2 | 07.04.2026 | 28,400 |
| Contract object: lucrari de iluminat public iaslovat -luna aprilie 2026 | ||||||
| DA39604288 | COMUNA BRODINA CUI: 4535635 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 23.12.2025 | 5,216 |
| Contract object: iluminat stradal | ||||||
| DA38400168 | COMUNA IASLOVAT CUI: 14850370 | SMART ENERGY SRL CUI: 19030541 | lucrari | 34928530-2 | 24.06.2025 | 23,900 |
| Contract object: lucrari iluminat public iaslovat - luna iunie 2025 | ||||||
| DA37851467 | COMUNA CALAFINDESTI CUI: 6552870 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 08.04.2025 | 26,400 |
| Contract object: corp iluminat stradal led 50 w fara suport si accesorii | ||||||
| DA37659362 | COMUNA VOITINEL CUI: 16366807 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 14.03.2025 | 57,700 |
| Contract object: corp iluminat stradal led 50 w echipat complet, garantie 5 ani, inclus manopera montaj, probe si pif | ||||||
| DA37279522 | COMUNA BURLA CUI: 16388180 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 10.01.2025 | 14,800 |
| Contract object: corp iluminat stradal led 50 w echipat complet, garantie 2 ani, inclus manopera montaj, probe si pif | ||||||
| DA37186530 | COMUNA BRODINA CUI: 4535635 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 16.12.2024 | 1,400 |
| Contract object: corp iluminat stradal led 50 w fara suport si accesorii | ||||||
| DA37186440 | COMUNA BRODINA CUI: 4535635 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 16.12.2024 | 1,480 |
| Contract object: corp iluminat stradal led 50 w echipat complet, garantie 2 ani, inclus manopera montaj, probe si pif | ||||||
| DA37185745 | COMUNA BRODINA CUI: 4535635 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 16.12.2024 | 11,100 |
| Contract object: corp iluminat stradal led 50 w echipat complet, garantie 2 ani, inclus manopera montaj, probe si pif | ||||||
| DA37130785 | COMUNA PUTNA CUI: 4441379 | SMART ENERGY SRL CUI: 19030541 | lucrari | 34928530-2 | 10.12.2024 | 29,600 |
| Contract object: corp iluminat stradal led 50 w echipat complet, garantie 2 ani, inclus manopera montaj, probe si pif | ||||||
| DA36559662 | COMUNA BRODINA CUI: 4535635 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 23.09.2024 | 14,485 |
| Contract object: elemente enecesare iluminat stradal | ||||||
| DA36401211 | COMUNA VOITINEL CUI: 16366807 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 30.08.2024 | 13,354 |
| Contract object: corp iluminat , bec led, materiale elctrice | ||||||
| DA36101444 | COMUNA IASLOVAT CUI: 14850370 | SMART ENERGY SRL CUI: 19030541 | lucrari | 34928530-2 | 09.07.2024 | 14,915 |
| Contract object: lucrari iluminat public iaslovat - luna iulie 2024 | ||||||
| DA35791802 | COMUNA GRANICESTI CUI: 4441280 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 24.05.2024 | 7,985 |
| Contract object: corp iluminat stradal led 50 w fara suport si accesorii | ||||||
| DA35244504 | COMUNA VOITINEL CUI: 16366807 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 13.03.2024 | 10,810 |
| Contract object: corp iluminat stradal led 50 w echipat complet, extindere conductor de iluminat public | ||||||
| DA35232834 | COMUNA GRANICESTI CUI: 4441280 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 12.03.2024 | 14,950 |
| Contract object: corp iluminat stradal led 50 w fara suport si accesorii | ||||||
| DA35230500 | COMUNA IASLOVAT CUI: 14850370 | SMART ENERGY SRL CUI: 19030541 | lucrari | 34928530-2 | 11.03.2024 | 27,900 |
| Contract object: lucrari iluminat public - luna martie 2024 | ||||||
| DA35192391 | COMUNA BRODINA CUI: 4535635 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 06.03.2024 | 21,685 |
| Contract object: reglare ceasuri programatoare, montare corp de iluminat led, inlocuit bec, extindere conductor | ||||||
| DA34390556 | COMUNA SATU MARE CUI: 4327057 | SMART ENERGY SRL CUI: 19030541 | lucrari | 34928530-2 | 30.10.2023 | 34,905 |
| Contract object: corp iluminat stradal led 50 w echipat complet, garantie 5 ani, inclus manopera montaj, probe si pif | ||||||
| DA33998820 | COMUNA PUTNA CUI: 4441379 | SMART ENERGY SRL CUI: 19030541 | lucrari | 34928530-2 | 15.09.2023 | 94,875 |
| Contract object: corp iluminat stradal led 50 w echipat complet, garantie 5 ani, inclus manopera montaj, probe si pif | ||||||
| DA33976864 | COMUNA GRANICESTI CUI: 4441280 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 11.09.2023 | 4,875 |
| Contract object: corp iluminat stradal led 50 w fara suport si accesorii | ||||||
| DA33882355 | COMUNA GRANICESTI CUI: 4441280 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 28.08.2023 | 8,269 |
| Contract object: corp iluminat stradal led 50 w fara suport si accesorii | ||||||
| DA33683035 | COMUNA SATU MARE CUI: 4327057 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 20.07.2023 | 17,900 |
| Contract object: corp iluminat stradal led 50 w echipat complet, garantie 5 ani, inclus manopera montaj, probe si pif | ||||||
- 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