| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298853 | COMUNA PAULESTI CUI: 3897025 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45316110-9 | 30.09.2026 | 900,140 |
| Contract object: servicii de proiectare si executie lucrari iluminat afm etapa ii | ||||||
| DA41303383 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 45316110-9 | 30.09.2026 | 49,216 |
| Contract object: achizitionare servicii de mentenanta iluminat public | ||||||
| DA41240096 | COMUNA DOBRIN CUI: 4291573 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45316110-9 | 30.09.2026 | 754,874 |
| Contract object: executie lucrari pentru modernizare sistem de iluminat public in comuna dobrin | ||||||
| DA41292501 | COMUNA SUSENI CUI: 4469523 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 29.09.2026 | 744,595 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna suseni, judetul arges | ||||||
| DA41288885 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | lucrari | 45316110-9 | 29.09.2026 | 760,821 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna barsa, judetul arad | ||||||
| DA41272670 | COMUNA ASTILEU CUI: 4660727 | EURO-AUDIT SERVICE SRL CUI: 16869469 | lucrari | 45316110-9 | 29.09.2026 | 759,918 |
| Contract object: extinderea si modernizarea sistemului de iluminat public com. astileu, jud. bihor | ||||||
| DA41288636 | COMUNA TEACA CUI: 4548899 | ELECTROTRUST SRL CUI: 17791368 | lucrari | 45316110-9 | 29.09.2026 | 751,716 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna teaca, jud. bistrita-nasaud | ||||||
| DA41283807 | COMUNA PISCU CUI: 3127018 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 29.09.2026 | 741,198 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna piscu, judetul galati | ||||||
| DA41286938 | COMUNA GRADISTEA CUI: 4602688 | PROINSTAL SRL CUI: 17759707 | lucrari | 45316110-9 | 29.09.2026 | 766,681 |
| Contract object: lucrari de reabilitare si modernizare sistem de iluminat public in comuna gradistea, jud. calaras | ||||||
| DA41278411 | COMUNA OPTASI-MAGURA CUI: 5139744 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 29.09.2026 | 792,507 |
| Contract object: proiectare si executie cresterea eficientei energetice a infra de ilum public in optasi magura, olt | ||||||
| DA41267761 | COMUNA SALCIUA CUI: 4613300 | DEPANERO SRL CUI: 27846339 | lucrari | 45316110-9 | 25.09.2026 | 742,297 |
| Contract object: construire centrala fotovoltaica acoperirea consumului propriu de energie electrice uat salciua | ||||||
| DA41253669 | COMUNA ZAGRA CUI: 4730563 | ELECTROTRUST SRL CUI: 17791368 | lucrari | 45316110-9 | 24.09.2026 | 750,312 |
| Contract object: lucrarea consta in modernizarea sistemului de iluminat public in comuna zagra in satele zagra si poi | ||||||
| DA41262636 | COMUNA DEVESELU CUI: 4491350 | CLINENERGY SRL CUI: 45990889 | lucrari | 45316110-9 | 24.09.2026 | 748,000 |
| Contract object: lucrari de executie pentru cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA41242643 | COMUNA MIRCEA VODA CUI: 4874739 | BEL ELECTRIC CABLE SRL CUI: 30943293 | lucrari | 45316110-9 | 24.09.2026 | 762,111 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public din comuna mircea voda | ||||||
| DA41247643 | COMUNA BRADULET CUI: 4318326 | DEPANERO SRL CUI: 27846339 | lucrari | 45316110-9 | 23.09.2026 | 762,471 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna bradulet, judetul ag | ||||||
| DA41246449 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45316110-9 | 23.09.2026 | 64,030 |
| Contract object: extinderi/ remedieri iluminat public vatra dornei - etapa 2 | ||||||
| DA41223369 | COMUNA TITESTI CUI: 15170186 | ENTERTECK SRL CUI: 38450690 | servicii | 45316110-9 | 23.09.2026 | 1,140 |
| Contract object: achizitie si instalare ceas programator iluminat public stradal | ||||||
| DA41238925 | COMUNA AVRAMENI CUI: 3571591 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 23.09.2026 | 760,378 |
| Contract object: lucrari pentru obiectivul de investitii modernizarea si eficientizarea sistemului de iluminat publi | ||||||
| DA41245318 | COMUNA SATU MARE CUI: 4327057 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 23.09.2026 | 763,471 |
| Contract object: eficientizarea sistemului de iluminat public din comuna satu mare, judetul suceava | ||||||
| DA41228309 | COMUNA FANTANELE CUI: 16380690 | PROELECTRO SRL CUI: 21311468 | lucrari | 45316110-9 | 23.09.2026 | 765,800 |
| Contract object: lucrari de modernizare iluminat public - 260 lampi | ||||||
| DA41243900 | COMUNA NECSESTI CUI: 6938065 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 23.09.2026 | 754,628 |
| Contract object: lucrari pentru obiectivul modernizarea sistemului de iluminat public stradal in comuna necsesti | ||||||
| DA41244196 | COMUNA OPRISOR CUI: 4639830 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | lucrari | 45316110-9 | 23.09.2026 | 762,550 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna oprisor, judetul mehedinti | ||||||
| DA41244141 | COMUNA OPRISOR CUI: 4639830 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 23.09.2026 | 762,581 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat oprisor, jud. mh | ||||||
| DA41234343 | COMUNA MALU CUI: 16048420 | DEPANERO SRL CUI: 27846339 | lucrari | 45316110-9 | 22.09.2026 | 610,070 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat in in com. malu, jud. giurgiu-etapa ii | ||||||
| DA41235459 | COMUNA PRUNDU CUI: 5123640 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | lucrari | 45316110-9 | 22.09.2026 | 710,000 |
| Contract object: achizitie lucrari pt proiectul modernizarea sistemului de iluminat in comuna prundu, judetul giurgiu | ||||||
- 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