| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40664318 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34928530-2 | 19.06.2026 | 7,000 |
| Contract object: lampa led 30w | ||||||
| DA38039010 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 34928530-2 | 08.05.2025 | 15,400 |
| Contract object: lampa led 30w | ||||||
| DA35654206 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34928530-2 | 09.05.2024 | 9,800 |
| Contract object: lampa led 30w | ||||||
| DA34064694 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34928530-2 | 21.09.2023 | 8,400 |
| Contract object: lampa led 30w | ||||||
| DA33393860 | COMUNA CERAT CUI: 5046742 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 50232100-1 | 07.06.2023 | 1,800 |
| Contract object: intretinere iluminat public stradal | ||||||
| DA33275685 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34928530-2 | 17.05.2023 | 5,600 |
| Contract object: lampa led 30w | ||||||
| DA32829757 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34928530-2 | 21.03.2023 | 5,600 |
| Contract object: lampa led 30w | ||||||
| DA32575106 | COMUNA SERBANESTI CUI: 5139850 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 50232100-1 | 14.02.2023 | 21,600 |
| Contract object: intretinere iluminat public stradal numar de referinta: 011 | ||||||
| DA31189998 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 34928530-2 | 18.08.2022 | 4,800 |
| Contract object: lampa led 30w | ||||||
| DA30455207 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 34928530-2 | 27.04.2022 | 6,000 |
| Contract object: lampa led 30w | ||||||
| DA30374686 | COMUNA CERAT CUI: 5046742 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 50232100-1 | 12.04.2022 | 5,000 |
| Contract object: intretinere iluminat public stradal | ||||||
| DA30374768 | COMUNA CERAT CUI: 5046742 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 50232100-1 | 12.04.2022 | 1,800 |
| Contract object: intretinere iluminat public stradal | ||||||
| DA30301626 | COMUNA DOBROTESTI CUI: 16423570 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34928530-2 | 05.04.2022 | 4,500 |
| Contract object: inlocuire lampa stradala led 30w | ||||||
| DA30268098 | COMUNA DOBROTESTI CUI: 16423570 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 31531000-7 | 31.03.2022 | 2,500 |
| Contract object: inlocuire becuri stradale 20w tip led | ||||||
| DA29568410 | COMUNA SERBANESTI CUI: 5139850 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 31527200-8 | 15.12.2021 | 1,900 |
| Contract object: banner la multi ani | ||||||
| DA29568457 | COMUNA SERBANESTI CUI: 5139850 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34993000-4 | 15.12.2021 | 4,160 |
| Contract object: traversare luminoasa turturi inegali | ||||||
| DA29568516 | COMUNA SERBANESTI CUI: 5139850 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 31500000-1 | 15.12.2021 | 3,800 |
| Contract object: sir tub luminos | ||||||
| DA29548344 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34928530-2 | 15.12.2021 | 6,750 |
| Contract object: lampa led 30w | ||||||
| DA25648899 | COMUNA MARSANI CUI: 4711448 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 31532920-9 | 21.05.2020 | 3,000 |
| Contract object: achizitie becuri led necesare iluminat stradal pentru anul 2020 | ||||||
| DA24726751 | COMUNA MACESU DE SUS CUI: 5002037 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 45316110-9 | 16.12.2019 | 5,700 |
| Contract object: achizitie lampa led 30w | ||||||
| DA24726230 | COMUNA MACESU DE SUS CUI: 5002037 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 50232100-1 | 16.12.2019 | 3,000 |
| Contract object: achizitie servicii de intretinere a iluminatului public | ||||||
| DA24566282 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 44318000-2 | 06.12.2019 | 520 |
| Contract object: conductor afy 16 | ||||||
| DA24569765 | COMUNA GOGOSU CUI: 4554009 | NSD LIGHT BUSINESS SRL CUI: 36925563 | servicii | 31532920-9 | 04.12.2019 | 2,400 |
| Contract object: (rev50232100-1 servicii de intretinere a iluminatului public | ||||||
| DA24569845 | COMUNA MARSANI CUI: 4711448 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34993000-4 | 03.12.2019 | 1,260 |
| Contract object: 3 lampi stradale led 30 w | ||||||
| DA24434221 | COMUNA BRALOSTITA CUI: 4554343 | NSD LIGHT BUSINESS SRL CUI: 36925563 | furnizare | 34928530-2 | 22.11.2019 | 5,400 |
| Contract object: lampa led 30w | ||||||
- 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