| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168017 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | lucrari | 45310000-3 | 14.09.2026 | 125,345 |
| Contract object: lucrari executie instalatie utilizare | ||||||
| DA41155189 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 10.09.2026 | 5,296 |
| Contract object: achizitie materiale electrice | ||||||
| DA41039993 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 24.08.2026 | 5,286 |
| Contract object: materiale electrice | ||||||
| DA40964637 | COMUNA JUPANESTI CUI: 4898720 | ELDAN-BOG SRL CUI: 36614451 | servicii | 34928530-2 | 10.08.2026 | 11,777 |
| Contract object: montaj lampi | ||||||
| DA40760701 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 50232110-4 | 06.07.2026 | 13,178 |
| Contract object: lampi stradale 30kw | ||||||
| DA40726520 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 30.06.2026 | 5,530 |
| Contract object: materiale iluminat | ||||||
| DA40662245 | COMUNA LOGRESTI CUI: 4813456 | ELDAN-BOG SRL CUI: 36614451 | servicii | 31681410-0 | 18.06.2026 | 2,960 |
| Contract object: materiale iluminat | ||||||
| DA40642700 | COMUNA LOGRESTI CUI: 4813456 | ELDAN-BOG SRL CUI: 36614451 | servicii | 50232110-4 | 16.06.2026 | 4,116 |
| Contract object: servicii de inlocuire lampi si becuri stradale | ||||||
| DA40642595 | COMUNA LOGRESTI CUI: 4813456 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 16.06.2026 | 4,650 |
| Contract object: materiale iluminat | ||||||
| DA40573994 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 09.06.2026 | 6,199 |
| Contract object: achizitie corpuri de iluminat | ||||||
| DA39596566 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 22.12.2025 | 1,240 |
| Contract object: materiale electrice | ||||||
| DA39557641 | COMUNA JUPANESTI CUI: 4898720 | ELDAN-BOG SRL CUI: 36614451 | servicii | 51110000-6 | 16.12.2025 | 5,396 |
| Contract object: instalare becuri led si ghirlande luminoase | ||||||
| DA39554250 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 16.12.2025 | 1,703 |
| Contract object: materiale electrice | ||||||
| DA39540438 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | servicii | 45310000-3 | 16.12.2025 | 21,142 |
| Contract object: furnizare servicii de montaj becuri, lampi si iluminat stradal ornamental | ||||||
| DA39190082 | COMUNA LOGRESTI CUI: 4813456 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 03.11.2025 | 8,271 |
| Contract object: materiale electrice | ||||||
| DA38974753 | COMUNA JUPANESTI CUI: 4898720 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 34928530-2 | 30.09.2025 | 1,318 |
| Contract object: achizitionare si montare lampi stradale | ||||||
| DA38916433 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 45310000-3 | 23.09.2025 | 11,640 |
| Contract object: servicii reparatii instalatie electrica | ||||||
| DA38886724 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 17.09.2025 | 1,182 |
| Contract object: materiale electrice | ||||||
| DA38764756 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 34928530-2 | 29.08.2025 | 5,271 |
| Contract object: furnizare si montaj lampa stradala | ||||||
| DA38658002 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 50232110-4 | 06.08.2025 | 669 |
| Contract object: furnizare si montaj becuri led | ||||||
| DA38658067 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 34928530-2 | 06.08.2025 | 6,589 |
| Contract object: furnizare si montaj lampi stradale led | ||||||
| DA38658146 | COMUNA ALBENI CUI: 4448202 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 06.08.2025 | 3,969 |
| Contract object: furnizare cablu si cutie santier echipata | ||||||
| DA38608756 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 30.07.2025 | 3,907 |
| Contract object: materiale electrice | ||||||
| DA38448969 | COMUNA JUPANESTI CUI: 4898720 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 34928530-2 | 02.07.2025 | 3,607 |
| Contract object: montare bec-uri led si lampi solare | ||||||
| DA38177719 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 23.05.2025 | 12,185 |
| Contract object: achizitie corpuri iluminat stradal pentru sistemul de iluminat public comuna hurezani , judetul gorj | ||||||
- 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