| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37022520 | ORASUL ZARNESTI CUI: 4646897 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 51110000-6 | 26.11.2024 | 25,210 |
| Contract object: servicii de inchiriere echipament de iluminat festiv | ||||||
| DA36995933 | COMUNA GANEASA CUI: 4364411 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 39298500-2 | 25.11.2024 | 117,500 |
| Contract object: servicii inchiriere echipamente/figurine de iluminat festiv sarbatori de iarna | ||||||
| DA36736565 | ORAS OTOPENI CUI: 4364446 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 45316110-9 | 21.10.2024 | 168,000 |
| Contract object: servicii de montaj/demontaj sisteme/echipamente de ilumina festiv sarbatori de iarna 2024-2025 | ||||||
| DA36689789 | ORAS OTOPENI CUI: 4364446 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 45233290-8 | 14.10.2024 | 270,000 |
| Contract object: servicii de intretinere si de reparatii a mijloacelor de semnalizare rutiera | ||||||
| DA36379520 | COMUNA TUNARI CUI: 4505618 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 31522000-1 | 29.08.2024 | 261,000 |
| Contract object: servicii de inchiriere cu montaj si demontaj inclus a echipamentelor/sistemelor de iluminat festiv | ||||||
| DA35472230 | JUDETUL ILFOV CUI: 4192545 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | lucrari | 45310000-3 | 10.04.2024 | 25,200 |
| Contract object: lucrari de bransament electric | ||||||
| DA34632021 | COMUNA CORBEANCA CUI: 4611538 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 39298500-2 | 06.12.2023 | 135,750 |
| Contract object: inchiriere echipamente /sisteme de iluminat festiv pe perioada sarbatorilor de iarna | ||||||
| DA34487886 | ORASUL ZARNESTI CUI: 4646897 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 39298500-2 | 14.11.2023 | 21,176 |
| Contract object: servicii de inchiriere ornamente pentru iluminatul festiv | ||||||
| DA34384677 | ORAS OTOPENI CUI: 4364446 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 45316110-9 | 30.10.2023 | 134,500 |
| Contract object: servicii de montaj/demontaj sisteme/echipamente de iluminat festiv sarbatori de iarna 2023-2024 | ||||||
| DA34342189 | COMUNA TUNARI CUI: 4505618 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 31522000-1 | 25.10.2023 | 260,600 |
| Contract object: servicii de inchiriere cu montaj si demontaj inclus a echipamentelor/sistemelor de iluminat festiv | ||||||
| DA34097629 | ORAS OTOPENI CUI: 4364446 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 45233290-8 | 28.09.2023 | 126,050 |
| Contract object: servicii de intretinere si de reparatii a mijloacelor de semnalizare rutiera | ||||||
| DA33668710 | COMUNA CORBEANCA CUI: 4611538 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | furnizare | 34928500-3 | 18.07.2023 | 90,750 |
| Contract object: furnizare materiale iluminat public stradal | ||||||
| DA33668632 | COMUNA CORBEANCA CUI: 4611538 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | furnizare | 34928530-2 | 18.07.2023 | 125,550 |
| Contract object: corp de iluminat stradal led 36 w | ||||||
| DA33668144 | COMUNA CORBEANCA CUI: 4611538 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 50232100-1 | 17.07.2023 | 67,200 |
| Contract object: servicii intretinere retele iluminat stradal tip abonament | ||||||
| DA33220432 | COMUNA BALOTESTI CUI: 4532469 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | lucrari | 45310000-3 | 11.05.2023 | 77,200 |
| Contract object: lucrari de extindere retea electrica de iluminat public pe str. morarilor | ||||||
| DA31947279 | ORAS OTOPENI CUI: 4364446 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 45316110-9 | 22.11.2022 | 134,500 |
| Contract object: servicii montaj/demontaj sisteme/echipamente de iluminat festiv sarbatori de iarna 2022-2023 | ||||||
| DA31839878 | ORASUL ZARNESTI CUI: 4646897 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 31522000-1 | 09.11.2022 | 21,176 |
| Contract object: inchiriere echipamente /sisteme de iluminat festiv pe perioada sarbatorilor de iarna | ||||||
| DA31820616 | COMUNA CIOLPANI CUI: 4434037 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 31522000-1 | 08.11.2022 | 120,600 |
| Contract object: nchiriere echipamente/sisteme de iluminat ornamental festiv 2022-2023 | ||||||
| DA31763361 | COMUNA TUNARI CUI: 4505618 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 31522000-1 | 01.11.2022 | 270,000 |
| Contract object: servicii de inchiriere cu montaj si demontaj inclus a echipamentelor/sistemelor de iluminat festiv | ||||||
| DA31512184 | COMUNA CORBEANCA CUI: 4611538 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | furnizare | 34928530-2 | 30.09.2022 | 56,700 |
| Contract object: corp de iluminat stradal led 36 w | ||||||
| DA31512159 | COMUNA CORBEANCA CUI: 4611538 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | furnizare | 34928530-2 | 30.09.2022 | 73,500 |
| Contract object: corp de iluminat stradal led 150 w | ||||||
| DA31206545 | COMUNA CORBEANCA CUI: 4611538 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | lucrari | 45310000-3 | 18.08.2022 | 245,500 |
| Contract object: lucrari de prelungire retea iluminat stradal-potcovarilor, livezilor, tufelor, laguna albastra | ||||||
| DA30955550 | ORAS OTOPENI CUI: 4364446 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 45233290-8 | 05.07.2022 | 123,200 |
| Contract object: servicii de intretinere si reparatii a mijloacelor de semnalizare rutiera | ||||||
| DA30950773 | ORAS OTOPENI CUI: 4364446 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 45233290-8 | 05.07.2022 | 11,200 |
| Contract object: intretinere si reparatii a mij. de semnalizare rutiera, indicat. stradale si limitatoare de viteza | ||||||
| DA30935132 | COMUNA CORBEANCA CUI: 4611538 | ELECTRO ADRIAN LIGHTING SRL CUI: 31466761 | servicii | 50232100-1 | 01.07.2022 | 67,200 |
| Contract object: servicii de intretinere retele iluminat stradal tip abonament | ||||||
- 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