| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303383 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 45316110-9 | 30.09.2026 | 49,216 |
| Contract object: achizitionare servicii de mentenanta iluminat public | ||||||
| DA41288885 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | lucrari | 45316110-9 | 29.09.2026 | 760,821 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna barsa, judetul arad | ||||||
| DA40678675 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | lucrari | 45310000-3 | 22.06.2026 | 18,000 |
| Contract object: lucrari electrice de bransare camere supraveghere | ||||||
| DA39875997 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 23.02.2026 | 38,994 |
| Contract object: achizitionare servicii de mentenanta iluminat public | ||||||
| DA39876061 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 51110000-6 | 23.02.2026 | 28,160 |
| Contract object: achizitionare servicii de montat si demontat ghirlande, iluminat public | ||||||
| DA39570534 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 51110000-6 | 17.12.2025 | 16,523 |
| Contract object: achizitionare servicii de iluminat festiv in comuna barsa | ||||||
| DA39570413 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 17.12.2025 | 43,477 |
| Contract object: achizitionare servicii de intretinere iluminat public in comuna barsa | ||||||
| DA39524890 | COMUNA GURAHONT CUI: 3520296 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | lucrari | 50232100-1 | 12.12.2025 | 270,000 |
| Contract object: servicii intretinere iluminat public si festiv | ||||||
| DA38625649 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 45316110-9 | 30.07.2025 | 21,334 |
| Contract object: achizitie servicii mentenanta iluminat public in comuna dezna | ||||||
| DA37173924 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 45316110-9 | 12.12.2024 | 23,320 |
| Contract object: achizitionare servicii de mentenanta iluminat festiv aferente anului 2024 | ||||||
| DA37174001 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 45316110-9 | 12.12.2024 | 47,809 |
| Contract object: achizitionare servicii de mentenanta iluminat public 2024 | ||||||
| DA36889358 | COMUNA GURAHONT CUI: 3520296 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 08.11.2024 | 270,000 |
| Contract object: servicii intretinere iluminat public si festiv | ||||||
| DA33854034 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 22.08.2023 | 35,000 |
| Contract object: servicii de intretinere a iluminatului public in comuna dezna an 2023 | ||||||
| DA32291672 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 45316100-6 | 22.12.2022 | 21,220 |
| Contract object: montat si demontat ornamente si instalatii iluminat festiv-comuna dezna | ||||||
| DA32036769 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 51110000-6 | 29.11.2022 | 36,000 |
| Contract object: achizitionare servicii de montaj iluminat festiv | ||||||
| DA31223006 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 22.08.2022 | 35,000 |
| Contract object: servicii de intretinere a iluminatului public in comuna dezna | ||||||
| DA29644797 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | lucrari | 31527200-8 | 21.12.2021 | 19,322 |
| Contract object: lucrari de iluminat public | ||||||
| DA29645155 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | lucrari | 31522000-1 | 21.12.2021 | 10,675 |
| Contract object: lucrari de iluminat festiv | ||||||
| DA29366868 | COMUNA BRAZII CUI: 3520288 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 24.11.2021 | 240 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA27178532 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 31527200-8 | 29.12.2020 | 25,000 |
| Contract object: servicii de montare si demontare ghirlande luminoase si furnizare turturi luminosi | ||||||
| DA27144466 | COMUNA BRAZII CUI: 3520288 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 31527200-8 | 22.12.2020 | 12,700 |
| Contract object: iluminat festiv public | ||||||
| DA27124843 | COMUNA DEZNA CUI: 3520148 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 18.12.2020 | 15,000 |
| Contract object: servicii intetinere iluminat public si realizare iluminat festiv | ||||||
| DA26578579 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 14.10.2020 | 59,999 |
| Contract object: achizitionare servicii de intretinere retea de iluminat public in comuna barsa | ||||||
| DA25606107 | COMUNA DIECI CUI: 3520342 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 13.05.2020 | 170 |
| Contract object: servicii de intretinere si reparatii iluminat stradal | ||||||
| DA24776880 | COMUNA BIRSA CUI: 3518989 | ELECTRO 222 CONSTRUCT SRL CUI: 38059552 | servicii | 50232100-1 | 19.12.2019 | 67,544 |
| Contract object: achizitionare servicii de intretinere a iluminatului public si iluminat festiv | ||||||
- 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