| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40983169 | COMUNA DUMBRAVENI CUI: 4297665 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 12.08.2026 | 50,043 |
| Contract object: lucrari de instalatii electrice-cresa dumbraveni | ||||||
| DA40975601 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 45310000-3 | 11.08.2026 | 900 |
| Contract object: verificare priza de pamant | ||||||
| DA40947210 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 06.08.2026 | 19,368 |
| Contract object: lucrari de executie instalatie electrica de utilizare statie de monitorizare calitate aer vn-2 | ||||||
| DA40947168 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 06.08.2026 | 2,063 |
| Contract object: lucrari bransament statie monitorizare calitate aer vn-2 | ||||||
| DA40827437 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 15.07.2026 | 55,000 |
| Contract object: lucrari de instalatii electrice-coloana electrica | ||||||
| DA40802640 | JUDETUL VRANCEA CUI: 4350394 | ELECTRIC LIGHT SRL CUI: 19537863 | furnizare | 31158000-8 | 10.07.2026 | 270,000 |
| Contract object: achizitie statii de incarcare vehicule electrice | ||||||
| DA40789680 | COMUNA PAUNESTI CUI: 4560213 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 09.07.2026 | 331,000 |
| Contract object: extidere retea electrica in comuna paunesti, sat paunesti strada principala nr.238-245, jud. vrancea | ||||||
| DA40685043 | JUDETUL VRANCEA CUI: 4350394 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 23.06.2026 | 7,500 |
| Contract object: achiz lucrari de instalatii electrice ptr realizare spor putere crang petresti cf atr 3040260200555 | ||||||
| DA40681033 | JUDETUL VRANCEA CUI: 4350394 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 23.06.2026 | 38,650 |
| Contract object: achizitie lucrari de instalatii electrice necesare spor putere si alimentare cu energie electrica | ||||||
| DA40121237 | MUNICIPIUL FOCSANI CUI: 4350645 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 71323100-9 | 06.04.2026 | 120,000 |
| Contract object: servicii de elaborare a doc tehnico-econ. construire de locuinte nzeb plus pentru tineri in focsani | ||||||
| DA40002748 | COMUNA POPESTI CUI: 15541179 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 45310000-3 | 13.03.2026 | 3,968 |
| Contract object: bransament electric | ||||||
| DA39792304 | MUNICIPIUL FOCSANI CUI: 4350645 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 71323100-9 | 13.02.2026 | 120,000 |
| Contract object: serviciile de elaborare a documentatiilor tehnico-economice | ||||||
| DA39792313 | MUNICIPIUL FOCSANI CUI: 4350645 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 71323100-9 | 13.02.2026 | 70,000 |
| Contract object: serviciile de elaborare a documentatiilor tehnico-economice | ||||||
| DA39760784 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 50711000-2 | 03.02.2026 | 1,800 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA39727000 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | ELECTRIC LIGHT SRL CUI: 19537863 | furnizare | 45310000-3 | 28.01.2026 | 300 |
| Contract object: verificare priza de pamant | ||||||
| DA39516206 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45317000-2 | 12.12.2025 | 195,000 |
| Contract object: lucrari de proiectare si executie instalatie de racordare la reteaua de distributie electrica pastra | ||||||
| DA39507525 | COMUNA CAMPINEANCA CUI: 4297983 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 50232100-1 | 11.12.2025 | 72,497 |
| Contract object: extindere iluminat public | ||||||
| DA39376119 | COMUNA GOLESTI CUI: 4297967 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 50711000-2 | 25.11.2025 | 4,500 |
| Contract object: achizitie verificare instalatie electrica interioara | ||||||
| DA39334757 | JUDETUL VRANCEA CUI: 4350394 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 31214500-4 | 20.11.2025 | 9,500 |
| Contract object: servicii inlocuire bloc de masura si protectie trifazat (bmpt) statii reincarcare crang petresti | ||||||
| DA39326975 | COMUNA REGHIU CUI: 4350602 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 19.11.2025 | 2,397 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39291166 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 17.11.2025 | 45,828 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39165207 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 45317000-2 | 28.10.2025 | 1,500 |
| Contract object: servicii verificare prize de pamant si emitere buletine pram | ||||||
| DA39143372 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 24.10.2025 | 5,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39138471 | JUDETUL VRANCEA CUI: 4350394 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 45310000-3 | 23.10.2025 | 4,000 |
| Contract object: lucrari de instalatii electrice pentru locul de consum permanent crang petresti | ||||||
| DA39115712 | COMUNA VARTESCOIU CUI: 4298130 | ELECTRIC LIGHT SRL CUI: 19537863 | furnizare | 45310000-3 | 21.10.2025 | 90,000 |
| Contract object: achizitie statie de incarcare pentru microbuz electric scolar | ||||||
- 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