| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299017 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 620 |
| Contract object: achizitie tub neon 18w | ||||||
| DA41299100 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 83 |
| Contract object: achizitie starter s10 | ||||||
| DA41298923 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 723 |
| Contract object: achizitie tub neon 36w | ||||||
| DA41298332 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 30.09.2026 | 83 |
| Contract object: achizitie starter s2 | ||||||
| DA41278411 | COMUNA OPTASI-MAGURA CUI: 5139744 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 29.09.2026 | 792,507 |
| Contract object: proiectare si executie cresterea eficientei energetice a infra de ilum public in optasi magura, olt | ||||||
| DA41264976 | COMUNA GALICIUICA CUI: 16397919 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 25.09.2026 | 21,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41243900 | COMUNA NECSESTI CUI: 6938065 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 23.09.2026 | 754,628 |
| Contract object: lucrari pentru obiectivul modernizarea sistemului de iluminat public stradal in comuna necsesti | ||||||
| DA41216011 | COMUNA URZICUTA CUI: 5046726 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50343000-1 | 18.09.2026 | 24,000 |
| Contract object: achizitie servicii de reparatii si mentenanta sistem supraveghere video | ||||||
| DA41216058 | COMUNA URZICUTA CUI: 5046726 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 18.09.2026 | 24,000 |
| Contract object: achizitie mentenanta sistem iluminat | ||||||
| DA41173028 | COMUNA VIRTOP CUI: 4553526 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45310000-3 | 14.09.2026 | 27,273 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41166481 | OPERA ROMANA CRAIOVA CUI: 4553186 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 11.09.2026 | 1,240 |
| Contract object: achizitie tub neon 18w 6400k (50 bucati) | ||||||
| DA41092925 | COMUNA AMARASTII DE JOS CUI: 5001970 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 02.09.2026 | 36,000 |
| Contract object: mentenanta sistem iluminat public stradal | ||||||
| DA41093013 | COMUNA AMARASTII DE JOS CUI: 5001970 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50343000-1 | 02.09.2026 | 18,000 |
| Contract object: servicii de reparatii si mentenanta sistem supraveghere video | ||||||
| DA41055559 | COMUNA AMARASTII DE SUS CUI: 5001902 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 34928500-3 | 26.08.2026 | 59,504 |
| Contract object: lampa stradala echipata | ||||||
| DA41054711 | COMUNA ALMAJ CUI: 4553674 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 26.08.2026 | 762,247 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna almaj,judetul dolj | ||||||
| DA40976757 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 03419100-1 | 13.08.2026 | 268,000 |
| Contract object: achizitie 4 casute picnic din lemn | ||||||
| DA40976735 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 45316110-9 | 13.08.2026 | 265,000 |
| Contract object: achizitie servicii de instalare echipament iluminat | ||||||
| DA40976748 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 34928400-2 | 13.08.2026 | 269,000 |
| Contract object: achizitie mobilier urban | ||||||
| DA40976692 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 13.08.2026 | 762,247 |
| Contract object: achizitie lucrari de instalare echipament de iluminare stradala | ||||||
| DA40978631 | COMUNA STOINA CUI: 5057571 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 45310000-3 | 12.08.2026 | 10,000 |
| Contract object: livrare si montare statie incarcare masini electrice | ||||||
| DA40930042 | COMUNA INTORSURA CUI: 16380445 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 03.08.2026 | 24,000 |
| Contract object: mentenanta sistem iluminat public stradal | ||||||
| DA40927093 | COMUNA DESA CUI: 5046696 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 03.08.2026 | 16,526 |
| Contract object: pachet materiale electrice | ||||||
| DA40890745 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 45453000-7 | 27.07.2026 | 44,000 |
| Contract object: lucrari de amenajare- servicii | ||||||
| DA40883036 | COMUNA CALOPAR CUI: 4554181 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 24.07.2026 | 754,749 |
| Contract object: instalare de echipament de iluminare stradala (rev.2) | ||||||
| DA40876984 | COMUNA COTOFENII DIN FATA CUI: 16397900 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 23.07.2026 | 762,247 |
| Contract object: cresterea eficientei energetice a infrastructurii de ilu public din com cotofenii din fata jud dolj | ||||||
- 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