| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304970 | COMUNA VANATORI - NEAMT CUI: 2614279 | SIA INDUSTRY SRL CUI: 42230250 | servicii | 50232100-1 | 30.09.2026 | 4,322 |
| Contract object: servicii de reparatie si intretinere sistem de iluminat public stradal pentru comuna vanatori-neamt | ||||||
| DA41295959 | COMUNA SAPATA CUI: 5050565 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | servicii | 50232100-1 | 30.09.2026 | 21,600 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA41296438 | COMUNA PARAU CUI: 4384613 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | servicii | 50232100-1 | 30.09.2026 | 22,762 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41302524 | COMUNA MATASARU CUI: 4449437 | IMC BUSINESS SUPORT SRL CUI: 52702032 | servicii | 50232100-1 | 30.09.2026 | 10,000 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA41299364 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 50232100-1 | 30.09.2026 | 41,648 |
| Contract object: reparatii la iluminatul stradal | ||||||
| DA41300825 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 50232100-1 | 30.09.2026 | 25,619 |
| Contract object: servicii suplimentare aferente obiectivului - extinderea retelei de iluminat public - bl l13 | ||||||
| DA41297135 | COMUNA DEALU CUI: 4367930 | ZOZOVILL SRL CUI: 16264530 | lucrari | 50232100-1 | 30.09.2026 | 58,271 |
| Contract object: extindere retea de iluminatpubl in sat dealu str. hajdo pana in zona m. str. kovacstelke si matekapu | ||||||
| DA41296473 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 30.09.2026 | 4,123 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA41294497 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 30.09.2026 | 119,932 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna octombrie | ||||||
| DA41291419 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | EURODEALER PARTS SRL CUI: 18222212 | servicii | 50230000-6 | 29.09.2026 | 2,487 |
| Contract object: serviciu de reparare pentru camionul cu seria de sasiu vf630n169pd004041 | ||||||
| DA41291088 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | FIX BOAT&MOTO SRL CUI: 45663658 | servicii | 50241000-6 | 29.09.2026 | 10,727 |
| Contract object: servicii de reparatii motoare ambarcatiune | ||||||
| DA41287454 | ORASUL BALS CUI: 4286437 | URBAN ELECTRIC MENTENANTA SRL CUI: 42899396 | servicii | 50232100-1 | 29.09.2026 | 100,000 |
| Contract object: servicii mentenanta, intretinere si reparatii sistemul de iluminat public | ||||||
| DA41287595 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||||
| DA41287621 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||||
| DA41287642 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 733 |
| Contract object: reprogramare puncte aprindere iluminat public | ||||||
| DA41287702 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 10,439 |
| Contract object: revizie iluminat public | ||||||
| DA41287733 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | servicii | 50232100-1 | 29.09.2026 | 13,377 |
| Contract object: revizie iluminat public | ||||||
| DA41287439 | ORASUL PANTELIMON CUI: 4420759 | AUTO MARCUS GRUP SA CUI: 86 | furnizare | 50221100-1 | 29.09.2026 | 789 |
| Contract object: servicii de intretinere si reparatii if09cgm | ||||||
| DA41263872 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MOTO MARINE EXPERT SRL CUI: 33358987 | servicii | 50244000-7 | 29.09.2026 | 1,653 |
| Contract object: revizie motor barca tohatsu 20 | ||||||
| DA41285229 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 29.09.2026 | 2,695 |
| Contract object: reparatie dj 67 cao | ||||||
| DA41285275 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 29.09.2026 | 7,414 |
| Contract object: reparatie dj 03 cao | ||||||
| DA41285126 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 29.09.2026 | 2,191 |
| Contract object: reparatie dj 01 cao | ||||||
| DA41284969 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50230000-6 | 29.09.2026 | 1,429 |
| Contract object: reparatie dj 20 xca | ||||||
| DA41280248 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | ALEVA UNIVERSAL SRL CUI: 22038561 | servicii | 50230000-6 | 28.09.2026 | 2,880 |
| Contract object: servicii reparare citroen jumper b 205 sps manopera | ||||||
| DA41258410 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | ELECTRO SATMARI SRL CUI: 28126816 | servicii | 50232100-1 | 28.09.2026 | 49,587 |
| Contract object: servicii de mentenanta a sistemelor de iluminat | ||||||
- 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