| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37934279 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31527260-6 | 16.04.2025 | 1,638 |
| Contract object: panouri led (2025-16p) | ||||||
| DA37923590 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31521000-4 | 15.04.2025 | 3,774 |
| Contract object: 2025-16p panouri led aprilie | ||||||
| DA37771671 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31681410-0 | 28.03.2025 | 130 |
| Contract object: banda izolatoare | ||||||
| DA37733545 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31680000-6 | 25.03.2025 | 93 |
| Contract object: contor monofazic analogic adeleq 02-554/an (2025-16p) | ||||||
| DA37491146 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31681410-0 | 18.02.2025 | 581 |
| Contract object: achizitie materiale electrice | ||||||
| DA37351585 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31224810-3 | 27.01.2025 | 356 |
| Contract object: furnizare prelungitor electric pe tambur , cu lungimea cablului de 50 m.l. | ||||||
| DA37311317 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31320000-5 | 16.01.2025 | 5,800 |
| Contract object: materiale si accesorii electrice | ||||||
| DA37236892 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31527300-9 | 19.12.2024 | 451 |
| Contract object: panou led | ||||||
| DA37123315 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 19220000-4 | 10.12.2024 | 5,698 |
| Contract object: tub de capat izolat/pin si cablu cyy-f 3x1,5mmp, negru | ||||||
| DA37133032 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31681100-4 | 09.12.2024 | 6,182 |
| Contract object: contact auxiliar/lumina de control/termostat/releu de timp | ||||||
| DA37112794 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31527300-9 | 06.12.2024 | 4,997 |
| Contract object: dulii, becuri, cabluri | ||||||
| DA36947050 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31520000-7 | 15.11.2024 | 1,146 |
| Contract object: materiale reparatii instalatii electrice - lot 2 | ||||||
| DA36716528 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31532920-9 | 15.10.2024 | 769 |
| Contract object: pachet becuri si tuburi led- adv1449595 | ||||||
| DA36266158 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31532920-9 | 08.08.2024 | 2,400 |
| Contract object: bec led a65 e27 15w | ||||||
| DA36206020 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 34993000-4 | 29.07.2024 | 34,413 |
| Contract object: stalpi iluminat stradal, cablu si accesorii | ||||||
| DA36120140 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31532920-9 | 11.07.2024 | 1,504 |
| Contract object: pachet becuri si lampi - cf. adv1433630 | ||||||
| DA36077115 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31532920-9 | 05.07.2024 | 315 |
| Contract object: bec led a60 e27 11w | ||||||
| DA35868136 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31681410-0 | 04.06.2024 | 378 |
| Contract object: contactor 50a 22kw230vac | ||||||
| DA35805505 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31532920-9 | 28.05.2024 | 95 |
| Contract object: bec led a60 e27 11w | ||||||
| DA35796835 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31532920-9 | 27.05.2024 | 1,605 |
| Contract object: becuri | ||||||
| DA35591317 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31681410-0 | 23.04.2024 | 1,953 |
| Contract object: materiale electrice conf adv1420528 | ||||||
| DA35501914 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31681410-0 | 12.04.2024 | 1,544 |
| Contract object: pachet sigurante mpr grupa 0 | ||||||
| DA35474914 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31681410-0 | 10.04.2024 | 520 |
| Contract object: pachet contactori 3p 12a | ||||||
| DA35398968 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31530000-0 | 01.04.2024 | 10,867 |
| Contract object: glofuri 300, cablu, becuri | ||||||
| DA35365340 | UMNR01227 CUI: 4300655 | AMBIENT ELECTRICS & LIGHTING SRL CUI: 27691803 | furnizare | 31211000-8 | 27.03.2024 | 474 |
| Contract object: tablou metalic ip65 250x200x150 | ||||||
- 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