| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888678 | COMUNA TICHILESTI CUI: 4342677 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34928500-3 | 27.07.2026 | 8,895 |
| Contract object: reparatie si remedierii corpuri de iluminat | ||||||
| DA40867769 | ORASUL ISACCEA CUI: 3721907 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 09332000-5 | 22.07.2026 | 225,850 |
| Contract object: sistem fotovoltaic hibrid 25kwp | ||||||
| DA39611781 | COMUNA GALBENU CUI: 4874682 | SOLAR WATTS SRL CUI: 25741581 | servicii | 50232100-1 | 31.12.2025 | 54,000 |
| Contract object: achizitie abonament mentenanta sistem iluminat public | ||||||
| DA39609298 | COMUNA TICHILESTI CUI: 4342677 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34928500-3 | 29.12.2025 | 9,840 |
| Contract object: remediere corpuri de iluminat public | ||||||
| DA39267893 | COMUNA TICHILESTI CUI: 4342677 | SOLAR WATTS SRL CUI: 25741581 | lucrari | 45310000-3 | 13.11.2025 | 82,478 |
| Contract object: lampi stradale + montaj pentru reabilitare iluminat public | ||||||
| DA39176792 | COMUNA GALBENU CUI: 4874682 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34993000-4 | 30.10.2025 | 17,049 |
| Contract object: remediere iluminat public - comuna galbenu | ||||||
| DA39163098 | COMUNA VISANI CUI: 4874704 | SOLAR WATTS SRL CUI: 25741581 | servicii | 50232100-1 | 28.10.2025 | 54,000 |
| Contract object: servicii de mentenanta pentru sistemul de iluminat public din comuna visani | ||||||
| DA38959832 | COMUNA TICHILESTI CUI: 4342677 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 44212225-2 | 29.09.2025 | 1,664 |
| Contract object: stalp ornamental negru | ||||||
| DA38632965 | COMUNA TICHILESTI CUI: 4342677 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 34993000-4 | 31.07.2025 | 4,982 |
| Contract object: lampi stradale led de 30w si 60 w | ||||||
| DA38563099 | COMUNA TICHILESTI CUI: 4342677 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34928500-3 | 21.07.2025 | 5,860 |
| Contract object: reparatie si remedierii corpuri de iluminat | ||||||
| DA38548031 | COMUNA VISANI CUI: 4874704 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 34928500-3 | 17.07.2025 | 19,062 |
| Contract object: pachet corpuri de iluminat cu led | ||||||
| DA37763979 | COMUNA VISANI CUI: 4874704 | SOLAR WATTS SRL CUI: 25741581 | lucrari | 34928500-3 | 27.03.2025 | 32,459 |
| Contract object: lucrari remediere defectiuni corpuri de iluminat stradal | ||||||
| DA37754591 | COMUNA RACOVITA CUI: 4342839 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34928500-3 | 27.03.2025 | 34,736 |
| Contract object: reparatie si remedierii corpuri de iluminat | ||||||
| DA37404170 | COMUNA GALBENU CUI: 4874682 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34928500-3 | 03.02.2025 | 12,654 |
| Contract object: remediere corpuri iluminat comuna galbenu | ||||||
| DA37099634 | COMUNA TICHILESTI CUI: 4342677 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34928500-3 | 05.12.2024 | 3,384 |
| Contract object: reparatie corpuri de iluminat | ||||||
| DA37068322 | BRAICAR SA CUI: 10597853 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 31527200-8 | 02.12.2024 | 1,050 |
| Contract object: banda led rgb | ||||||
| DA36778791 | BRAICAR SA CUI: 10597853 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 34928500-3 | 23.10.2024 | 500 |
| Contract object: pachet corpuri de iluminat cu led | ||||||
| DA36665417 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 31520000-7 | 08.10.2024 | 1,580 |
| Contract object: pachet corpuri de iluminat cu led | ||||||
| DA36566684 | ORASUL IANCA CUI: 4874631 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34928500-3 | 24.09.2024 | 864 |
| Contract object: reparatii corpuri de iluminat | ||||||
| DA36468632 | SCOALA GIMNAZIALA RACOVITA CUI: 18069543 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 31520000-7 | 07.09.2024 | 2,393 |
| Contract object: pachet corpuri de iluminat cu led | ||||||
| DA36376170 | COMUNA TICHILESTI CUI: 4342677 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 31530000-0 | 28.08.2024 | 8,355 |
| Contract object: corp de iluminat exterior | ||||||
| DA36009568 | COMUNA RACOVITA CUI: 4342839 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34993000-4 | 26.06.2024 | 16,811 |
| Contract object: reparatie si remedierii corpuri de iluminat | ||||||
| DA35070465 | COMUNA GALBENU CUI: 4874682 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 45310000-3 | 20.02.2024 | 8,650 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA34982759 | COMUNA RACOVITA CUI: 4342839 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34993000-4 | 07.02.2024 | 13,144 |
| Contract object: reparatie si remedierii corpuri de iluminat | ||||||
| DA34298757 | COMUNA RACOVITA CUI: 4342839 | SOLAR WATTS SRL CUI: 25741581 | servicii | 34993000-4 | 20.10.2023 | 11,793 |
| Contract object: reparatie si remedierii corpuri de iluminat | ||||||
- 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