| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30469069 | COMUNA MUGENI CUI: 4368065 | EDA ELEKES SRL CUI: 10757865 | furnizare | 45316000-5 | 28.04.2022 | 38,825 |
| Contract object: servicii si asistenta tehnica de intretinere a iluminatului public stradal din comuna mugeni | ||||||
| DA30156630 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | furnizare | 31200000-8 | 15.03.2022 | 6,283 |
| Contract object: dulap/cutie portabila de distributie a energiei electrice | ||||||
| DA30138977 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | EDA ELEKES SRL CUI: 10757865 | servicii | 45316000-5 | 14.03.2022 | 10,000 |
| Contract object: montare demontare corp ornamental festiv in mediu urban cu prb | ||||||
| DA30062229 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | lucrari | 31221600-7 | 02.03.2022 | 5,193 |
| Contract object: alimentare cu energie electrica trifazata containere vestiar platforma patinoar | ||||||
| DA29911400 | COMUNA MUGENI CUI: 4368065 | EDA ELEKES SRL CUI: 10757865 | lucrari | 45316000-5 | 10.02.2022 | 10,520 |
| Contract object: servicii si asistenta tehnica de intretinere a iluminatului public stradal din comuna mugeni | ||||||
| DA29880015 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EDA ELEKES SRL CUI: 10757865 | furnizare | 45500000-2 | 07.02.2022 | 360 |
| Contract object: lucrari cu prb - scara mobila 7,5t - 14m - in mediul rural | ||||||
| DA29304080 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | lucrari | 50610000-4 | 18.11.2021 | 2,664 |
| Contract object: alimentare cu energie electrica | ||||||
| DA29056998 | COMUNA MUGENI CUI: 4368065 | EDA ELEKES SRL CUI: 10757865 | lucrari | 45316000-5 | 22.10.2021 | 8,375 |
| Contract object: intretinere a iluminatului public stradal si iluminatului public ornamental din comuna mugeni. | ||||||
| DA29053076 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | EDA ELEKES SRL CUI: 10757865 | servicii | 45316000-5 | 19.10.2021 | 5,200 |
| Contract object: montare demontare corp ornamental festiv in mediu urban cu prb | ||||||
| DA28759910 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | servicii | 34928510-6 | 15.09.2021 | 747 |
| Contract object: lucrari de reparatii stalpi | ||||||
| DA28702702 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | lucrari | 31530000-0 | 08.09.2021 | 4,850 |
| Contract object: reabilitare iluminat fantana arteziana | ||||||
| DA28302025 | COMUNA MUGENI CUI: 4368065 | EDA ELEKES SRL CUI: 10757865 | servicii | 45316000-5 | 30.06.2021 | 7,696 |
| Contract object: servicii si asistenta tehnica de intretinere a iluminatului public stradal din comuna mugeni | ||||||
| DA28172582 | COMUNA LUPENI CUI: 4368049 | EDA ELEKES SRL CUI: 10757865 | servicii | 50232100-1 | 11.06.2021 | 112,500 |
| Contract object: intretinere si reparatii a sistemului de iluminat public stradal | ||||||
| DA28115695 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | servicii | 79341000-6 | 04.06.2021 | 2,017 |
| Contract object: montare-demontare bannere | ||||||
| DA27835136 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | servicii | 45500000-2 | 26.04.2021 | 1,600 |
| Contract object: inchiriere utilaj cu brat | ||||||
| DA27780851 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | servicii | 45500000-2 | 16.04.2021 | 1,600 |
| Contract object: inchiriere utilaj cu brat | ||||||
| DA27502950 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | servicii | 45500000-2 | 03.03.2021 | 1,600 |
| Contract object: inchiriere utilaje | ||||||
| DA27486469 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | servicii | 45316000-5 | 01.03.2021 | 7,200 |
| Contract object: montare demontare corp ornamental festiv | ||||||
| DA27447294 | COMUNA FELICENI CUI: 4367973 | EDA ELEKES SRL CUI: 10757865 | servicii | 50232100-1 | 25.02.2021 | 7,478 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA27362294 | COMUNA MUGENI CUI: 4368065 | EDA ELEKES SRL CUI: 10757865 | lucrari | 45316000-5 | 10.02.2021 | 13,194 |
| Contract object: intretinere a iluminatului public stradal si iluminatului public ornamental din comuna mugeni | ||||||
| DA27298844 | COMUNA SIMONESTI CUI: 4367710 | EDA ELEKES SRL CUI: 10757865 | servicii | 50232100-1 | 28.01.2021 | 6,160 |
| Contract object: montare - demontare corp iluminat ornamental festiv in mediul rural cu prb | ||||||
| DA27131297 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | furnizare | 45311200-2 | 21.12.2020 | 233 |
| Contract object: schimbare tablou de siguranta | ||||||
| DA26967636 | COMUNA MUGENI CUI: 4368065 | EDA ELEKES SRL CUI: 10757865 | lucrari | 45316000-5 | 04.12.2020 | 19,480 |
| Contract object: intretinerea iluminatului public stradal si iluminatului public ornamental | ||||||
| DA26831448 | COMUNA MUGENI CUI: 4368065 | EDA ELEKES SRL CUI: 10757865 | lucrari | 45316000-5 | 18.11.2020 | 9,755 |
| Contract object: intretinere a iluminatului public stradal si iluminatului public ornamental din comuna mugeni | ||||||
| DA26802400 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EDA ELEKES SRL CUI: 10757865 | servicii | 45500000-2 | 13.11.2020 | 800 |
| Contract object: inchiriere utilaj cu brat | ||||||
- 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