| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016907 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PROLUX SRL CUI: 24293048 | furnizare | 35261000-1 | 19.08.2026 | 182,400 |
| Contract object: servicii de proiectare si furnizare panouri de informare turistica | ||||||
| DA40995497 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 14.08.2026 | 4,340 |
| Contract object: lucrari racordare la reteaua electrica | ||||||
| DA40906846 | COMUNA POJORATA CUI: 4441425 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 29.07.2026 | 250,000 |
| Contract object: lucrari racordare la reteaua electrica | ||||||
| DA40885929 | COMUNA ILISESTI CUI: 4326930 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 27.07.2026 | 84,956 |
| Contract object: lucrari racordare la reteaua electrica | ||||||
| DA40804565 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 10.07.2026 | 25,000 |
| Contract object: lucrari de bransare si asistenta tehnica | ||||||
| DA40724739 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PROLUX SRL CUI: 24293048 | lucrari | 45231400-9 | 30.06.2026 | 160,000 |
| Contract object: executarea lucrarilor de deviere/relocare a retelelor electrice | ||||||
| DA40584389 | COMUNA POJORATA CUI: 4441425 | PROLUX SRL CUI: 24293048 | furnizare | 31121000-0 | 09.06.2026 | 88,345 |
| Contract object: furnizare si montaj grup electrogen 22 kw | ||||||
| DA40227816 | COMUNA SADOVA CUI: 4326779 | PROLUX SRL CUI: 24293048 | servicii | 45310000-3 | 23.04.2026 | 74,488 |
| Contract object: lucrari racordare la reteaua electrica | ||||||
| DA40204735 | COMUNA SADOVA CUI: 4326779 | PROLUX SRL CUI: 24293048 | furnizare | 71323100-9 | 22.04.2026 | 206,170 |
| Contract object: furnizare statii incarcare auto si racordare comuna sadova | ||||||
| DA40206359 | COMUNA SADOVA CUI: 4326779 | PROLUX SRL CUI: 24293048 | furnizare | 71323100-9 | 20.04.2026 | 206,170 |
| Contract object: furnizare statii incarcare auto si racordare comuna sadova | ||||||
| DA40183570 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PROLUX SRL CUI: 24293048 | servicii | 71322000-1 | 16.04.2026 | 20,000 |
| Contract object: proiectare retele utilitati paliatie | ||||||
| DA40105209 | COMUNA VATRA MOLDOVITEI CUI: 4326680 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 30.03.2026 | 12,550 |
| Contract object: lucrari racordare si utilizare la reteaua electrica | ||||||
| DA40087897 | COMUNA VALEA SEACA CUI: 4981271 | PROLUX SRL CUI: 24293048 | lucrari | 45251100-2 | 30.03.2026 | 835,427 |
| Contract object: executie lucrari pentru obiectivul de investitii parc fotovoltaic pentru consum propriu in comuna v | ||||||
| DA39944388 | COMUNA DUMBRAVENI CUI: 4244210 | PROLUX SRL CUI: 24293048 | servicii | 71323100-9 | 05.03.2026 | 30,000 |
| Contract object: servicii de proiectare parc/ cef fotovoltaic | ||||||
| DA39886195 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 24.02.2026 | 19,454 |
| Contract object: lucrari instalatii electrice | ||||||
| DA39848516 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PROLUX SRL CUI: 24293048 | furnizare | 31681410-0 | 17.02.2026 | 520 |
| Contract object: pachet produse electrice | ||||||
| DA39796098 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PROLUX SRL CUI: 24293048 | servicii | 71323100-9 | 09.02.2026 | 80,000 |
| Contract object: servicii de proiectare conform atr | ||||||
| DA39779868 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | PROLUX SRL CUI: 24293048 | servicii | 45310000-3 | 05.02.2026 | 2,908 |
| Contract object: lucrari instalatii electrice | ||||||
| DA39566598 | COMUNA SADOVA CUI: 4326779 | PROLUX SRL CUI: 24293048 | servicii | 45310000-3 | 17.12.2025 | 20,611 |
| Contract object: lucrari intretinere iluminat festiv comuna sadova | ||||||
| DA39564278 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | PROLUX SRL CUI: 24293048 | furnizare | 31681410-0 | 17.12.2025 | 5,115 |
| Contract object: pachet produse electrice | ||||||
| DA39481437 | COMUNA MOLDOVITA CUI: 4326671 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 09.12.2025 | 192,717 |
| Contract object: comuna moldovita | ||||||
| DA39467352 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | PROLUX SRL CUI: 24293048 | servicii | 45310000-3 | 08.12.2025 | 5,599 |
| Contract object: lucrari racordare la reteaua electrica | ||||||
| DA39390499 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 27.11.2025 | 17,417 |
| Contract object: lucrari electrice scoala colacu | ||||||
| DA39388989 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 27.11.2025 | 242,003 |
| Contract object: lucrari racordare si utilizare la reteaua electrica | ||||||
| DA39350266 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PROLUX SRL CUI: 24293048 | lucrari | 45233280-5 | 21.11.2025 | 12,334 |
| Contract object: lucrari reparatii si revizii bariera | ||||||
- 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