| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39451527 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 04.12.2025 | 3,246 |
| Contract object: instalatii luminoase de craciun | ||||||
| DA39323272 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 19.11.2025 | 1,240 |
| Contract object: ghirlanda cu brad artificial, globuri aurii si argintii, de la 2.70m, 240 ramuri, de exterior | ||||||
| DA39238737 | TEATRUL TUDOR VIANU CUI: 4852447 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 10.11.2025 | 369 |
| Contract object: ghirlanda luminoasa | ||||||
| DA39197837 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 04.11.2025 | 13,274 |
| Contract object: ghirlanda cu brad artificial | ||||||
| DA38694127 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 13.08.2025 | 799 |
| Contract object: set 100 becuri transparente retro cu 9 leduri, 1w, din plastic, e27, g50, lumina foarte calda, de ex | ||||||
| DA38643213 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 04.08.2025 | 856 |
| Contract object: semn luminos led neon - cruce | ||||||
| DA38281573 | COMUNA BUTENI CUI: 3518997 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 06.06.2025 | 3,605 |
| Contract object: ghirlanda luminoasa 15m cu 15 becuri cu 9 leduri, e27, 1w, cablu cu pendul negru, lumina foarte cald | ||||||
| DA38123769 | TEATRUL STELA POPESCU CUI: 36097576 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 16.05.2025 | 93 |
| Contract object: achizitie bec led pentru inlocuire becuri din decor moarte la teatrul de revista | ||||||
| DA37071087 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 02.12.2024 | 5,630 |
| Contract object: furnizare ghirlande luminoase | ||||||
| DA37029016 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 27.11.2024 | 924 |
| Contract object: ghirlanda cu brad artificial si globuri aurii si argintii, de la 2.70m, 220 ramuri, de exterior | ||||||
| DA36961038 | COMUNA CINCU CUI: 4443469 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 19.11.2024 | 7,087 |
| Contract object: pachet iluminat festiv | ||||||
| DA36883951 | COMUNA BRANESTI CUI: 4420724 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 08.11.2024 | 494 |
| Contract object: achizitie instalatii iluminat festiv pentru comuna branesti | ||||||
| DA36838174 | TEATRUL ANDREI MURESANU CUI: 4969693 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 04.11.2024 | 822 |
| Contract object: semn luminos personalizat noaptea cu tabac, 55cmx55cm | ||||||
| DA36022560 | COMUNA ESELNITA CUI: 4337301 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 27.06.2024 | 9,105 |
| Contract object: ghirlanda luminoasa | ||||||
| DA35922703 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 11.06.2024 | 3,462 |
| Contract object: pachet ghirlande luminoase | ||||||
| DA35142419 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 28.02.2024 | 830 |
| Contract object: semn luminos lounge | ||||||
| DA35142270 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | PEPA LIGHTING SRL CUI: 43104072 | furnizare | 34942000-2 | 28.02.2024 | 2,100 |
| Contract object: semn luminos opereta | ||||||
- 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