| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199592 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MK ILLUMINATION SRL CUI: 15856363 | servicii | 39298500-2 | 16.09.2026 | 168,000 |
| Contract object: pachet inchiriere produse de iluminat festiv | ||||||
| DA40990519 | ORAS STEFANESTI CUI: 4122574 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 13.08.2026 | 205,710 |
| Contract object: ornamente decorative si produse de iluminat festiv in orasul stefanesti, judetul arges | ||||||
| DA40556910 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI ROVINARI CUI: 41964100 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 04.06.2026 | 71,200 |
| Contract object: pachet vanzare arcade luminoase | ||||||
| DA40497878 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 28.05.2026 | 218,994 |
| Contract object: produse de iluminat festiv | ||||||
| DA39913063 | COMUNA VALEA DOFTANEI CUI: 2843116 | MK ILLUMINATION SRL CUI: 15856363 | servicii | 39298500-2 | 27.02.2026 | 46,000 |
| Contract object: pachet inchiriere produse de iluminat festiv sarbatori pascale 2026 | ||||||
| DA39428313 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 31532000-4 | 03.12.2025 | 13,000 |
| Contract object: modul quick fix ac/dc max 2 ah, tensiune de operare 220-240v ac 50-60 hz, maxim wati = 480 | ||||||
| DA39300320 | MUNICIPIUL BLAJ CUI: 4563007 | MK ILLUMINATION SRL CUI: 15856363 | servicii | 39298500-2 | 18.11.2025 | 123,000 |
| Contract object: achizitie servicii de inchiriere brad de craciun - uat municipiul blaj | ||||||
| DA39308090 | COMUNA PROVITA DE JOS CUI: 2843159 | MK ILLUMINATION SRL CUI: 15856363 | servicii | 39298500-2 | 17.11.2025 | 13,000 |
| Contract object: pachet inchiriere produse de iluminat festiv | ||||||
| DA39264612 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 12.11.2025 | 121,960 |
| Contract object: pachet vanzare produse de iluminat festiv | ||||||
| DA39236163 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 31527200-8 | 07.11.2025 | 960 |
| Contract object: bec led 7w, lumina rece, flash rece | ||||||
| DA39232503 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 07.11.2025 | 9,400 |
| Contract object: figurina tridimensionala polistiren pictat scaunul lui mos craciun | ||||||
| DA39232544 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 31522000-1 | 07.11.2025 | 187,460 |
| Contract object: ghirlada brad pe structura metalica, decorata cu leduri si globuri, diametru 40cm, lungime 6m | ||||||
| DA39232599 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298910-9 | 07.11.2025 | 55,500 |
| Contract object: brad exterior decorat cu leduri de culoare alb cald si flash, inaltime 4m | ||||||
| DA39232656 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 07.11.2025 | 17,100 |
| Contract object: figurina tridimensionala in froma de urs cu inimioara, realizata pe structura de aluminiu | ||||||
| DA39213942 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 05.11.2025 | 78,512 |
| Contract object: produse de iluminat festiv | ||||||
| DA39212126 | EDILITARA PUBLIC SA CUI: 27295841 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 31681410-0 | 05.11.2025 | 3,775 |
| Contract object: cablu de alimentare cu lungimea de 1.5m | ||||||
| DA39185609 | COMUNA VALEA DOFTANEI CUI: 2843116 | MK ILLUMINATION SRL CUI: 15856363 | servicii | 39298500-2 | 31.10.2025 | 173,800 |
| Contract object: servicii de inchiriere pachet produse de iluminat festiv 2025-2026 | ||||||
| DA39147462 | EDILITARA PUBLIC SA CUI: 27295841 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 31681410-0 | 24.10.2025 | 7,550 |
| Contract object: cablu de alimentare cu lungimea de 1.5m | ||||||
| DA39017946 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 06.10.2025 | 2,340 |
| Contract object: vanzare cablu de alimentare cu lungimea de 1.5m | ||||||
| DA38974921 | MUNICIPIUL ZALAU CUI: 4291786 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 02.10.2025 | 100,000 |
| Contract object: brad ornamental 3d cu montaj pe sol, realizat pe structura metalica | ||||||
| DA38889554 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 17.09.2025 | 209,520 |
| Contract object: pachet vanzare produse de iluminat festiv | ||||||
| DA37705571 | COMUNA VALEA DOFTANEI CUI: 2843116 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 20.03.2025 | 40,500 |
| Contract object: furnizare produse de iluminat festiv paste 2025 | ||||||
| DA37191750 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 31532000-4 | 16.12.2024 | 9,000 |
| Contract object: modul quick fix ac/dc max 2 ah, tensiune de operare 220-240v ac 50-60 hz, maxim wati = 480 | ||||||
| DA37176550 | COMUNA SELIMBAR CUI: 4406045 | MK ILLUMINATION SRL CUI: 15856363 | servicii | 39298500-2 | 13.12.2024 | 11,000 |
| Contract object: inchiriere decoratiuni de sarbatori conform nota 63817/10.12.2024 | ||||||
| DA37080939 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | MK ILLUMINATION SRL CUI: 15856363 | servicii | 39298500-2 | 04.12.2024 | 76,025 |
| Contract object: pachet inchiriere ornamente pentru iluminat festiv | ||||||
- 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