| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299364 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 50232100-1 | 30.09.2026 | 41,648 |
| Contract object: reparatii la iluminatul stradal | ||||||
| DA41182718 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45317000-2 | 15.09.2026 | 4,960 |
| Contract object: bransament electric | ||||||
| DA41182699 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45310000-3 | 15.09.2026 | 1,200 |
| Contract object: bransament electric | ||||||
| DA40935676 | COMUNA SASCHIZ CUI: 5902713 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45317000-2 | 04.08.2026 | 8,585 |
| Contract object: bransament electric | ||||||
| DA40935619 | COMUNA SASCHIZ CUI: 5902713 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45310000-3 | 04.08.2026 | 5,582 |
| Contract object: bransament electric | ||||||
| DA40692531 | COMUNA VIISOARA CUI: 5902705 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 51110000-6 | 25.06.2026 | 15,301 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40160303 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | furnizare | 45310000-3 | 08.04.2026 | 1,390 |
| Contract object: bloc de masura si protectie trifazat la sol | ||||||
| DA40160322 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | furnizare | 45317000-2 | 08.04.2026 | 2,422 |
| Contract object: bransament electric | ||||||
| DA39823310 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45317000-2 | 12.02.2026 | 34,961 |
| Contract object: racord electric | ||||||
| DA39734335 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 34993000-4 | 29.01.2026 | 19,874 |
| Contract object: servicii dezinstalare iluminat festiv | ||||||
| DA39734375 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 45317000-2 | 29.01.2026 | 4,959 |
| Contract object: bransament electric | ||||||
| DA39734397 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45310000-3 | 29.01.2026 | 1,380 |
| Contract object: bloc de masura si protectie trifazat la sol | ||||||
| DA39593372 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45317000-2 | 22.12.2025 | 30,844 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39532937 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 34993000-4 | 15.12.2025 | 37,068 |
| Contract object: servicii de instalare iluminat festiv | ||||||
| DA39246291 | SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 45310000-3 | 11.11.2025 | 6,328 |
| Contract object: servicii de intretinere si reparatii instalatii electrice | ||||||
| DA38555864 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45317000-2 | 18.07.2025 | 31,881 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA37737275 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 50232100-1 | 28.03.2025 | 31,156 |
| Contract object: servicii de intretinere si reparatii iluminat stradal | ||||||
| DA37518710 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45310000-3 | 21.02.2025 | 17,975 |
| Contract object: demontat iluminat festiv | ||||||
| DA37481941 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 71520000-9 | 17.02.2025 | 24,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA37384079 | COMUNA APOLD CUI: 5961779 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45453100-8 | 29.01.2025 | 654,938 |
| Contract object: reabilitare energetica moderata | ||||||
| DA37362971 | COMUNA SASCHIZ CUI: 5902713 | POWER SUPPLY INSTAL SRL CUI: 31139581 | lucrari | 45317000-2 | 27.01.2025 | 2,695 |
| Contract object: bransament electric | ||||||
| DA37363076 | COMUNA SASCHIZ CUI: 5902713 | POWER SUPPLY INSTAL SRL CUI: 31139581 | furnizare | 45317000-2 | 27.01.2025 | 1,200 |
| Contract object: bloc de masura si protectie trifazat | ||||||
| DA37207984 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 50232100-1 | 17.12.2024 | 14,785 |
| Contract object: servicii de intretinere si reparatii iluminat stradal | ||||||
| DA37208007 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 45317000-2 | 17.12.2024 | 34,525 |
| Contract object: instalare iluminat festiv | ||||||
| DA36819124 | COMUNA VANATORI CUI: 5902721 | POWER SUPPLY INSTAL SRL CUI: 31139581 | servicii | 50232100-1 | 30.10.2024 | 24,865 |
| Contract object: servicii de intretinere si reparatii iluminat stradal | ||||||
- 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