| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39317920 | COMUNA COROISINMARTIN CUI: 4436941 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 19.11.2025 | 9,900 |
| Contract object: remediere defectiuni iluminat public coroisinmartin octombrie | ||||||
| DA39289714 | COMUNA COROISINMARTIN CUI: 4436941 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 17.11.2025 | 2,550 |
| Contract object: remediere defectiuni iluminat public coroisinmartin septembrie | ||||||
| DA39265174 | COMUNA ADAMUS CUI: 4436844 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 11.11.2025 | 1,985 |
| Contract object: achizitie servicii | ||||||
| DA39250762 | COMUNA BAGACIU CUI: 4436933 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 10.11.2025 | 1,225 |
| Contract object: remediere defectiuni iluminat public bagaciu | ||||||
| DA39238042 | COMUNA MICA CUI: 4565245 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 07.11.2025 | 450 |
| Contract object: servicii iluminat public | ||||||
| DA39121125 | COMUNA BAGACIU CUI: 4436933 | DAL 85 SRL CUI: 30567695 | servicii | 77211500-7 | 21.10.2025 | 890 |
| Contract object: toaletare arbori;utilaj prb cu nacela | ||||||
| DA39056741 | COMUNA ADAMUS CUI: 4436844 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 10.10.2025 | 1,900 |
| Contract object: achizitie servicii | ||||||
| DA39005742 | COMUNA MICA CUI: 4565245 | DAL 85 SRL CUI: 30567695 | servicii | 31500000-1 | 03.10.2025 | 2,543 |
| Contract object: servicii iluminat public | ||||||
| DA38897527 | COMUNA ADAMUS CUI: 4436844 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 18.09.2025 | 2,465 |
| Contract object: achizitie servicii | ||||||
| DA38832827 | COMUNA BAGACIU CUI: 4436933 | DAL 85 SRL CUI: 30567695 | lucrari | 45310000-3 | 10.09.2025 | 11,349 |
| Contract object: bransament electric si instalatie electrica de utilizare activitate ocazionala loc bagaciu | ||||||
| DA38817354 | COMUNA BAGACIU CUI: 4436933 | DAL 85 SRL CUI: 30567695 | servicii | 31500000-1 | 08.09.2025 | 1,110 |
| Contract object: lampa led 30w cu montaj;transport | ||||||
| DA38747622 | COMUNA COROISINMARTIN CUI: 4436941 | DAL 85 SRL CUI: 30567695 | lucrari | 50232100-1 | 27.08.2025 | 7,490 |
| Contract object: remediere defectiuni iluminat public coroisanmartin iulie 2025 | ||||||
| DA38653072 | COMUNA COROISINMARTIN CUI: 4436941 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 06.08.2025 | 5,100 |
| Contract object: remediere defectiuni iluminat public coroisanmartin mai 2025 | ||||||
| DA38653077 | COMUNA COROISINMARTIN CUI: 4436941 | DAL 85 SRL CUI: 30567695 | servicii | 50232110-4 | 06.08.2025 | 2,850 |
| Contract object: remediere defectiuni iluminat public coroisanmartin iunie 2025 | ||||||
| DA38638111 | COMUNA ADAMUS CUI: 4436844 | DAL 85 SRL CUI: 30567695 | servicii | 50232110-4 | 04.08.2025 | 7,004 |
| Contract object: achizitie servicii | ||||||
| DA38216414 | COMUNA BAGACIU CUI: 4436933 | DAL 85 SRL CUI: 30567695 | servicii | 31500000-1 | 28.05.2025 | 1,920 |
| Contract object: lampa led 30w cu montaj | ||||||
| DA38154516 | COMUNA ADAMUS CUI: 4436844 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 21.05.2025 | 4,550 |
| Contract object: achizitie servicii | ||||||
| DA38154809 | COMUNA COROISINMARTIN CUI: 4436941 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 20.05.2025 | 6,000 |
| Contract object: control si constatare defectiuni la iluminat public exterior stradal in raza unei comune si cladiri | ||||||
| DA37772940 | COMUNA BAGACIU CUI: 4436933 | DAL 85 SRL CUI: 30567695 | servicii | 45316110-9 | 28.03.2025 | 9,000 |
| Contract object: dezlegat iluminat festiv pe un singur stalp | ||||||
| DA37591183 | COMUNA BAGACIU CUI: 4436933 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 04.03.2025 | 3,600 |
| Contract object: control si constatare defectiuni | ||||||
| DA37458238 | COMUNA COROISINMARTIN CUI: 4436941 | DAL 85 SRL CUI: 30567695 | lucrari | 45310000-3 | 14.02.2025 | 21,751 |
| Contract object: alimentare cu energie electrica casa mortuara coroisanmartin | ||||||
| DA37245723 | COMUNA ADAMUS CUI: 4436844 | DAL 85 SRL CUI: 30567695 | servicii | 45316110-9 | 23.12.2024 | 3,560 |
| Contract object: servicii de intreinere iluminat public | ||||||
| DA37239276 | COMUNA COROISINMARTIN CUI: 4436941 | DAL 85 SRL CUI: 30567695 | servicii | 50232100-1 | 19.12.2024 | 10,950 |
| Contract object: intretinere iluminat public | ||||||
| DA37196619 | COMUNA BAGACIU CUI: 4436933 | DAL 85 SRL CUI: 30567695 | servicii | 45316110-9 | 16.12.2024 | 6,750 |
| Contract object: legat iluminat festiv pe un singur stalp | ||||||
| DA37169861 | COMUNA CUCERDEA CUI: 4728172 | DAL 85 SRL CUI: 30567695 | furnizare | 60112000-6 | 12.12.2024 | 3,600 |
| Contract object: montat iluminat fesiv si completare lampi | ||||||
- 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