| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41266875 | COMUNA LOAMNES CUI: 4240979 | DRAGOMIR ELECTRO DEL SRL CUI: 13491570 | servicii | 50232100-1 | 25.09.2026 | 69,848 |
| Contract object: servicii de reparatii si interventii la retelele de iluminat public | ||||||
| DA41265397 | COMUNA IARA CUI: 4546952 | ELECTRO OMEGA SRL CUI: 20960661 | servicii | 50232100-1 | 25.09.2026 | 1,945 |
| Contract object: intretinere iluminat public | ||||||
| DA41264976 | COMUNA GALICIUICA CUI: 16397919 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 25.09.2026 | 21,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41255717 | COMUNA COSTACHE NEGRI CUI: 3126772 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 24.09.2026 | 45,600 |
| Contract object: servicii de intretinere instalatii iluminat public | ||||||
| DA41253727 | COMUNA BAISOARA CUI: 5562093 | ELECTRO OMEGA SRL CUI: 20960661 | servicii | 50232100-1 | 24.09.2026 | 13,684 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41233670 | COMUNA TELEGA CUI: 2845834 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | servicii | 50232100-1 | 23.09.2026 | 40,500 |
| Contract object: corp de iluminat tehnologie led nedimabil 25w-30w (fara suport), include montaj | ||||||
| DA41245397 | COMUNA POGACEAUA CUI: 4436879 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | lucrari | 50232100-1 | 23.09.2026 | 4,440 |
| Contract object: lucrari de remediere defectiuni iluminat stradal | ||||||
| DA41229206 | COMUNA LIVEZILE CUI: 6341597 | LUYY SERV SRL CUI: 22146857 | servicii | 50232100-1 | 21.09.2026 | 108,000 |
| Contract object: achizitia de servicii de intretinere a sistemului de iluminat public | ||||||
| DA41225862 | COMUNA MIRESU MARE CUI: 3627625 | IERDAN SRL CUI: 17530389 | servicii | 50232100-1 | 21.09.2026 | 11,784 |
| Contract object: mentenanta iluminat stradal in comuna miresu mare, judetul maramures, cf. contract nr. 10/06.02.2026 | ||||||
- 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