| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39346001 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 45241600-4 | 21.11.2025 | 66 |
| Contract object: pachet instalatie luminoasa | ||||||
| DA38652943 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | DIVAS SRL CUI: 7128954 | furnizare | 45241600-4 | 05.08.2025 | 1,780 |
| Contract object: instalatie iluminare cu led-uri pentru caseta luminoasa | ||||||
| DA29369124 | COMUNA PERIENI CUI: 4540020 | TUB BYG CONSTRUCT PROFIL SRL CUI: 43695823 | furnizare | 45241600-4 | 24.11.2021 | 33,300 |
| Contract object: instalatie luminoasa stradala cu leduri la 8 ml cu 1 metru inaltime | ||||||
| DA29292326 | COMUNA DOBARCENI CUI: 3373543 | TUB BYG CONSTRUCT PROFIL SRL CUI: 43695823 | furnizare | 45241600-4 | 17.11.2021 | 9,360 |
| Contract object: instalatie luminoasa stradala cu leduri cu 8 metri lungimea cu 1 metru hnaltimea | ||||||
| DA24639440 | COMUNA MOISEI CUI: 3626921 | TUB PROFIL METCONSTRUCT SRL CUI: 41125044 | furnizare | 45241600-4 | 09.12.2019 | 5,100 |
| Contract object: achizitie ghirlande luminoase de 8 x1 m | ||||||
| DA24639257 | COMUNA MOISEI CUI: 3626921 | TUB PROFIL METCONSTRUCT SRL CUI: 41125044 | furnizare | 45241600-4 | 09.12.2019 | 3,200 |
| Contract object: achizitie plasa luminoasa 3 m | ||||||
| DA22369483 | COMUNA CASIMCEA CUI: 4508800 | BULARDA SPORT CONSTRUCT SRL CUI: 30619220 | furnizare | 45241600-4 | 08.02.2019 | 32,090 |
| Contract object: instalatie de iluminat teren sport si imprejmuire cu plasa de protectie | ||||||
| DA22071195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DINO CID SRL CUI: 24949267 | furnizare | 45241600-4 | 17.12.2018 | 3,185 |
| Contract object: instalatie | ||||||
- 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