| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294497 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 30.09.2026 | 119,932 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna octombrie | ||||||
| DA41091767 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 02.09.2026 | 119,932 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - septembrie | ||||||
| DA40930825 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 04.08.2026 | 119,932 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna -august | ||||||
| DA40750754 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 02.07.2026 | 119,932 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - stac | ||||||
| DA40524131 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 02.06.2026 | 119,932 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna - stac | ||||||
| DA40331148 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 07.05.2026 | 119,932 |
| Contract object: servicii de intretinere a iluminatului public luna- stac | ||||||
| DA39587803 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 79900000-3 | 19.12.2025 | 3,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2025 2026 | ||||||
| DA39548407 | COMUNA CARLIBABA CUI: 4326906 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 16.12.2025 | 30,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv pentru sarbatorile de iarna 2025-2026 | ||||||
| DA39472699 | COMUNA BOGHIS CUI: 17720391 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 08.12.2025 | 15,700 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2025 2026 | ||||||
| DA39444030 | COMUNA COSBUC CUI: 4730571 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 05.12.2025 | 22,400 |
| Contract object: servicii de inchiriere si montaj decoratiuni festive | ||||||
| DA39419306 | COMUNA JOSENII BARGAULUI CUI: 4347429 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 02.12.2025 | 30,000 |
| Contract object: servicii de inchiriere echipamente si figurine iluminat ornamental festiv pentru sarbatorile de iar | ||||||
| DA39381804 | COMUNA COSNA CUI: 15971184 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 26.11.2025 | 100,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv pentru sarbatorile de iarna | ||||||
| DA39341412 | COMUNA NUSFALAU CUI: 4291921 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 20.11.2025 | 82,500 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv pentru sarbatorile de iarna 2025-2026 | ||||||
| DA39319057 | COMUNA SACEL CUI: 3627536 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 18.11.2025 | 25,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2025 2026 | ||||||
| DA39305220 | COMUNA ILVA MICA CUI: 4427030 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 17.11.2025 | 36,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2025 2026 | ||||||
| DA39295620 | COMUNA MIHAI VITEAZU CUI: 4378832 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 14.11.2025 | 68,400 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv pentru sarbatorile de iarna 2025-2026 | ||||||
| DA39231619 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 07.11.2025 | 165,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv pentru sarbatorile de iarna | ||||||
| DA39209133 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 05.11.2025 | 9,700 |
| Contract object: iluminat public amenajare piateta str.crinilor | ||||||
| DA38924075 | COMUNA GALATII BISTRITEI CUI: 4426964 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 23.09.2025 | 10,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA38326601 | ORAS SINGEORZ-BAI CUI: 4347321 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | lucrari | 45310000-3 | 16.06.2025 | 171,390 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37241127 | COMUNA LECHINTA CUI: 4427064 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 20.12.2024 | 23,450 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2024 2025 | ||||||
| DA37195550 | COMUNA CRUCEA CUI: 4326876 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 17.12.2024 | 42,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2024 2025 | ||||||
| DA37187964 | COMUNA REBRISOARA CUI: 4347380 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 13.12.2024 | 30,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv pentru sarbatorile de iarna 2024-2025 | ||||||
| DA37171934 | COMUNA CARLIBABA CUI: 4326906 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 12.12.2024 | 30,000 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv 2024 2025 | ||||||
| DA37152738 | ORASUL BROSTENI CUI: 5927254 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 51110000-6 | 11.12.2024 | 63,866 |
| Contract object: servicii de inchiriere echipamente/figurine iluminat festiv pentru sarbatorile de iarna 2024-2025 | ||||||
- 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