| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300069 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 98390000-3 | 30.09.2026 | 15,000 |
| Contract object: montaj instalatii iluminat festiv | ||||||
| DA41168834 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 45317000-2 | 15.09.2026 | 6,950 |
| Contract object: instalatii electrice | ||||||
| DA41168852 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 45317000-2 | 15.09.2026 | 8,950 |
| Contract object: instalatii electrice | ||||||
| DA41050336 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | furnizare | 31681410-0 | 26.08.2026 | 860 |
| Contract object: ceas programator analogic | ||||||
| DA41050341 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | furnizare | 31681410-0 | 26.08.2026 | 750 |
| Contract object: contactor electric | ||||||
| DA40630134 | COMUNA MADULARI CUI: 2573896 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 98390000-3 | 16.06.2026 | 5,700 |
| Contract object: montaj lampa stradala | ||||||
| DA40534876 | COMUNA MADULARI CUI: 2573896 | EMICOS ECOLUMEN SRL CUI: 34156323 | furnizare | 34928530-2 | 03.06.2026 | 6,000 |
| Contract object: lampa stradala led | ||||||
| DA39925764 | COMUNA MADULARI CUI: 2573896 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 98390000-3 | 04.03.2026 | 4,650 |
| Contract object: montaj lampa stradala | ||||||
| DA39934411 | COMUNA STEFANESTI CUI: 2573918 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 50232100-1 | 04.03.2026 | 30,000 |
| Contract object: servicii intretinere iluminat public pentru comuna stefanesti | ||||||
| DA39612297 | COMUNA MORUNGLAV CUI: 4286429 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 50232100-1 | 30.12.2025 | 3,000 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA39327899 | COMUNA PLESOIU CUI: 5148394 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 45310000-3 | 19.11.2025 | 16,300 |
| Contract object: servicii reparatii iluminat public stradal | ||||||
| DA39153146 | COMUNA PLESOIU CUI: 5148394 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 45310000-3 | 27.10.2025 | 19,800 |
| Contract object: sevicii reparatii iluminat public | ||||||
| DA38809660 | COMUNA SUSANI CUI: 2573977 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 45310000-3 | 05.09.2025 | 48,800 |
| Contract object: reparatii la iluminatul public stradal | ||||||
| DA38454558 | COMUNA PLESOIU CUI: 5148394 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 45310000-3 | 04.07.2025 | 39,900 |
| Contract object: instalatii electrice stradale | ||||||
| DA38037957 | COMUNA CUNGREA CUI: 5209890 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 45310000-3 | 07.05.2025 | 60,000 |
| Contract object: lucrari electrice la iluminatul plucrari de instalatii electriceublic stradal | ||||||
| DA36355942 | COMUNA MADULARI CUI: 2573896 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 98390000-3 | 28.08.2024 | 3,150 |
| Contract object: montaj lampa stradala | ||||||
| DA35776019 | COMUNA PLESOIU CUI: 5148394 | EMICOS ECOLUMEN SRL CUI: 34156323 | lucrari | 45310000-3 | 27.05.2024 | 49,800 |
| Contract object: lucrari instalatii elecrice | ||||||
| DA35488593 | COMUNA CUNGREA CUI: 5209890 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 45310000-3 | 11.04.2024 | 50,000 |
| Contract object: lucrari electrice la iluminatul public stradal | ||||||
| DA35334358 | COMUNA SUSANI CUI: 2573977 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 98390000-3 | 26.03.2024 | 17,640 |
| Contract object: demontat instalatii iluminat festiv | ||||||
| DA35317780 | COMUNA MORUNGLAV CUI: 4286429 | EMICOS ECOLUMEN SRL CUI: 34156323 | furnizare | 31522000-1 | 21.03.2024 | 10,000 |
| Contract object: instalatii iluminat festiv | ||||||
| DA35299543 | COMUNA MADULARI CUI: 2573896 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 98390000-3 | 20.03.2024 | 9,800 |
| Contract object: demontat instalatii iluminat festiv | ||||||
| DA35139539 | COMUNA MORUNGLAV CUI: 4286429 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 50232100-1 | 28.02.2024 | 30,000 |
| Contract object: intretinere ilumunat public | ||||||
| DA35132541 | COMUNA MORUNGLAV CUI: 4286429 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 98390000-3 | 27.02.2024 | 8,640 |
| Contract object: demontat instalatii iluminat festiv | ||||||
| DA35118222 | COMUNA CUNGREA CUI: 5209890 | EMICOS ECOLUMEN SRL CUI: 34156323 | servicii | 45310000-3 | 27.02.2024 | 45,000 |
| Contract object: demontat lampi existente.echipare lampi stradale led,fixare bratari si console pe stalp,conecxiuni l | ||||||
| DA34379636 | COMUNA MORUNGLAV CUI: 4286429 | EMICOS ECOLUMEN SRL CUI: 34156323 | furnizare | 31681410-0 | 27.10.2023 | 5,991 |
| Contract object: pachet materiale electrice | ||||||
- 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