| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33946863 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | LIGHT COM SRL CUI: 13497204 | servicii | 50711000-2 | 06.09.2023 | 1,868 |
| Contract object: reparare instalatie iluminat ext | ||||||
| DA33072076 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | LIGHT COM SRL CUI: 13497204 | servicii | 50711000-2 | 21.04.2023 | 1,058 |
| Contract object: remediere defectiune in tablou electric si instalare priza exterioara | ||||||
| DA32141019 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 12.12.2022 | 5,222 |
| Contract object: materiale electrice conform ofertei | ||||||
| DA31991059 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | LIGHT COM SRL CUI: 13497204 | lucrari | 45310000-3 | 24.11.2022 | 4,994 |
| Contract object: contorizare si separare circuite corp b sport club municipal deva | ||||||
| DA31542387 | COMUNA LELESE CUI: 4633340 | LIGHT COM SRL CUI: 13497204 | lucrari | 45310000-3 | 04.10.2022 | 15,051 |
| Contract object: executie,montare si alimentare tablou electric actionare pompe tep | ||||||
| DA31454805 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 23.09.2022 | 1,481 |
| Contract object: contactor 3p - 5.5kw (12a). + bloc de contacte auxiliare + demaror termo-magnetic +cablu electric | ||||||
| DA31246014 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | LIGHT COM SRL CUI: 13497204 | servicii | 50532000-3 | 25.08.2022 | 1,320 |
| Contract object: inregistrare date retea pentru analiza | ||||||
| DA31246037 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 25.08.2022 | 599 |
| Contract object: releu monitorizare si controltensiunea de alimentare (v) :400/230 | ||||||
| DA31159423 | ORASUL SIMERIA CUI: 4375135 | LIGHT COM SRL CUI: 13497204 | furnizare | 31214510-7 | 09.08.2022 | 7,216 |
| Contract object: tablou electric de distributie consumatori | ||||||
| DA31007732 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LIGHT COM SRL CUI: 13497204 | lucrari | 45310000-3 | 13.07.2022 | 100,727 |
| Contract object: reabilitare sala gimnastica deva-instalatie iluminat | ||||||
| DA30948338 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 04.07.2022 | 863 |
| Contract object: pfl6-6/1n/c/003 - intreruptor diferential combinat - rcd/mcb - 6ka - 1p+n - 6a. 30ma - curba c - cla | ||||||
| DA30756722 | COMUNA BACIA CUI: 4374270 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 06.06.2022 | 256 |
| Contract object: materiale electrice conform ofertei | ||||||
| DA30756627 | COMUNA BACIA CUI: 4374270 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 06.06.2022 | 554 |
| Contract object: materiale electrice conform ofertei | ||||||
| DA30707727 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | LIGHT COM SRL CUI: 13497204 | lucrari | 45310000-3 | 27.05.2022 | 2,433 |
| Contract object: reparatie tablou electric general sanatoriul brad | ||||||
| DA30503726 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LIGHT COM SRL CUI: 13497204 | lucrari | 31681410-0 | 03.05.2022 | 7,824 |
| Contract object: realizare cablare legaturi electrice intre firida de bransament si tg interioare | ||||||
| DA30493855 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 02.05.2022 | 797 |
| Contract object: materiale electrice centrul cultural dragan munteanu deva | ||||||
| DA30390514 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 13.04.2022 | 1,270 |
| Contract object: materiale electrice | ||||||
| DA30307576 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 04.04.2022 | 3,354 |
| Contract object: materiale electrice centrul cultural dragan munteanu deva | ||||||
| DA30087579 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 04.03.2022 | 11,417 |
| Contract object: materiale electrice centrul cultural dragan munteanu deva | ||||||
| DA30058671 | COMUNA PESTISU MIC CUI: 4374148 | LIGHT COM SRL CUI: 13497204 | furnizare | 34928530-2 | 02.03.2022 | 6,870 |
| Contract object: corp stradal led vision 50w 6500k | ||||||
| DA30049485 | COMUNA BACIA CUI: 4374270 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 01.03.2022 | 130 |
| Contract object: pfl6-16/1n/c/003 - intrerupator diferential | ||||||
| DA30043245 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | LIGHT COM SRL CUI: 13497204 | lucrari | 50711000-2 | 01.03.2022 | 11,945 |
| Contract object: reparatii instalatie electrica cabinet medical | ||||||
| DA29971603 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 17.02.2022 | 6,758 |
| Contract object: tub t8 led din sticla 120 cm -lumina neutra -18w | ||||||
| DA29919636 | COMUNA BACIA CUI: 4374270 | LIGHT COM SRL CUI: 13497204 | furnizare | 31681410-0 | 10.02.2022 | 452 |
| Contract object: ceas programabil,digital,cu comutatie dupa program astro | ||||||
| DA29658938 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | LIGHT COM SRL CUI: 13497204 | lucrari | 45310000-3 | 22.12.2021 | 10,234 |
| Contract object: modernizare tablou electric prize trifazate | ||||||
- 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