| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200218 | UNITATEA MILITARA 02630 CUI: 12071099 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 18.09.2026 | 3,533 |
| Contract object: cablu electric luminos | ||||||
| DA39587504 | COMUNA HOCENI CUI: 3394309 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 19.12.2025 | 3,595 |
| Contract object: perdea de lumini 2 x 5m lumina alb rece | ||||||
| DA39462024 | MONETARIA STATULUI RA CUI: 427304 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 39298900-6 | 05.12.2025 | 4,612 |
| Contract object: pachet decoratiuni luminoase | ||||||
| DA39446521 | UNITATEA MILITARA 02630 CUI: 12071099 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 04.12.2025 | 7,066 |
| Contract object: instalatie de exterior | ||||||
| DA39417090 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 44321000-6 | 03.12.2025 | 50 |
| Contract object: p00095 dr bucuresti - cablu alimentare alb 1,5m | ||||||
| DA39417353 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 03.12.2025 | 10,554 |
| Contract object: p00082 dr bucuresti - perdele de lumini | ||||||
| DA39402264 | MONETARIA STATULUI RA CUI: 427304 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 39298900-6 | 28.11.2025 | 22,252 |
| Contract object: pachet decoratiuni luminoase si ornamente festive destinate fatadei exterioare | ||||||
| DA39372020 | UNITATEA MILITARA 02630 CUI: 12071099 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 25.11.2025 | 1,413 |
| Contract object: instalatie exterior 18m - diverse culori | ||||||
| DA39183860 | THERMOENERGY GROUP SA CUI: 33620670 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 31.10.2025 | 2,744 |
| Contract object: perdea de lumini 2m x 18m 1440led-uri albastru | ||||||
| DA39083539 | THERMOENERGY GROUP SA CUI: 33620670 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 15.10.2025 | 9,959 |
| Contract object: perdea lumini( ref 2978/15.10.2025) | ||||||
| DA37093134 | COMUNA EFTIMIE MURGU CUI: 3227793 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 05.12.2024 | 6,521 |
| Contract object: instalatie craciun exterior | ||||||
| DA37066670 | COMUNA VOINESTI CUI: 4344600 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 02.12.2024 | 1,882 |
| Contract object: pachet iluminat brad craciun | ||||||
| DA37048870 | COMUNA ROMANESTI CUI: 3373438 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 29.11.2024 | 5,529 |
| Contract object: instalatie tip banner luminos alb-rece 8,8m | ||||||
| DA37035728 | COMUNA SFANTU GHEORGHE CUI: 4793880 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 27.11.2024 | 2,849 |
| Contract object: accesorii luminoase de iarna 2 | ||||||
| DA37015945 | COMUNA SAUCESTI CUI: 4455595 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 26.11.2024 | 992 |
| Contract object: furnizare ghirlande luminoase | ||||||
| DA36957428 | COMUNA DODESTI CUI: 16368328 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 19.11.2024 | 4,294 |
| Contract object: achizitie ghirlande luminoase | ||||||
| DA36949824 | ORASUL ANINA CUI: 3227912 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 18.11.2024 | 26,891 |
| Contract object: pachet iluminat festiv | ||||||
| DA36930982 | COMUNA CREVEDIA MARE CUI: 5246180 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 15.11.2024 | 20,462 |
| Contract object: pachet iluminat festiv pentru comuna crevedia mare, judetul giurgiu | ||||||
| DA36902902 | THERMOENERGY GROUP SA CUI: 33620670 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 12.11.2024 | 1,269 |
| Contract object: perdea de lumini 3x6m alb-rece efect stroboscopic( ref 1474/07.11.2024) | ||||||
| DA36888619 | COMUNA FORASTI CUI: 4326809 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 08.11.2024 | 6,437 |
| Contract object: decoratiuni craciun | ||||||
| DA36861458 | THERMOENERGY GROUP SA CUI: 33620670 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 06.11.2024 | 2,025 |
| Contract object: perdea de lumini + turturi luminosi ( ref 1452/04.11.2024) | ||||||
| DA35569488 | COMUNA VANATORI CUI: 4393212 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 22.04.2024 | 504 |
| Contract object: cablu ghirlanda luminoasa 5m - 5 dulii e27 conectabil | ||||||
| DA34754453 | COMUNA DOICESTI CUI: 4344538 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 20.12.2023 | 3,025 |
| Contract object: ghirlande luminoase pentru decor craciun | ||||||
| DA34733320 | COMUNA DOICESTI CUI: 4344538 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 31522000-1 | 19.12.2023 | 5,429 |
| Contract object: ghirlande luminoase pentru decor craciun | ||||||
| DA34659661 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STRENG MARIUS ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26998681 | furnizare | 39298900-6 | 08.12.2023 | 26,108 |
| Contract object: diverse articole decorative, ghirlande luminoase, cu montaj | ||||||
- 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