| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33836187 | TEATRUL REGINA MARIA CUI: 28570729 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31521000-4 | 18.08.2023 | 347 |
| Contract object: lampadar led rgb dimabil rainbow led/14w/5v + telecomanda | ||||||
| DA33817984 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31531000-7 | 16.08.2023 | 270 |
| Contract object: bec led, 2w, din sticla, dimabil, e14s, g40, lumina calda, de exterior | ||||||
| DA33516404 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 22.06.2023 | 994 |
| Contract object: ghirlanda luminoasa 14m cu 14 becuri led mari, e27, 2w, pendul variabil 0.5 si 1m, cablu negru, lumi | ||||||
| DA33404720 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 07.06.2023 | 885 |
| Contract object: semn luminos personalizat nonstop | ||||||
| DA33149280 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 02.05.2023 | 5,415 |
| Contract object: ghirlande luminoase si becuri led | ||||||
| DA32951384 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 03.04.2023 | 2,735 |
| Contract object: ghirlanda luminoasa 20m cu 40 leduri speciale, cablu negru, lumina naturala, conectabila 1000m, de e | ||||||
| DA32170711 | COMUNA VALENI DIMBOVITA CUI: 4344635 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 14.12.2022 | 3,056 |
| Contract object: ghirlande luminoasae- comuna valeni dambovita | ||||||
| DA32148865 | COMUNA SNAGOV CUI: 5643775 | DIPEMA LIGHTING SRL CUI: 38114070 | servicii | 31522000-1 | 13.12.2022 | 8,610 |
| Contract object: ghirlanda luminoasa 10m cu 10 becuri led albe mate, e27, 1w, dimabile, cablu negru cu pendul, lumina | ||||||
| DA32040142 | FILARMONICA OLTENIA CUI: 4829924 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 22462000-6 | 29.11.2022 | 1,957 |
| Contract object: semn luminos personalizat | ||||||
| DA32026970 | COMUNA BUTENI CUI: 3518997 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 28.11.2022 | 8,655 |
| Contract object: ghirlanda luminoasa 20m cu 20 becuri led cu 9 leduri, e27, 1w, cablu cu pendul negru, lumi | ||||||
| DA31960392 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 22.11.2022 | 77 |
| Contract object: lampa tip artificii din cupru cu 100 leduri si telecomanda, lumina calda | ||||||
| DA31960424 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 22.11.2022 | 394 |
| Contract object: ghirlanda luminoasa decorativa 50m cu 400 fulgi de nea cu leduri, lumina calda | ||||||
| DA31960476 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 22.11.2022 | 1,285 |
| Contract object: perdea luminoasa 10m x 0.6m, 300 leduri, cablu alb, lumina calda, de exterior | ||||||
| DA31915040 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 18.11.2022 | 535 |
| Contract object: perdea luminoasa decorativa 2.2m x 1.9m, 120 bilute, cablu cupru argintiu, lumina rece, conectabil 4 | ||||||
| DA31842518 | THERMOENERGY GROUP SA CUI: 33620670 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 10.11.2022 | 11,751 |
| Contract object: ghirlande+becuri(ref 1288/04.11.2022) | ||||||
| DA31767627 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31531000-7 | 01.11.2022 | 450 |
| Contract object: bec led alb mat, 3w, din plastic, dimabil, e27, g60, lumina calda, de exterior | ||||||
| DA31517141 | ORASUL BOCSA CUI: 3227939 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 30.09.2022 | 10,279 |
| Contract object: decoratiuni ornamentale de sarbatori de craciun | ||||||
| DA31240269 | ORAS SINAIA CUI: 2844103 | DIPEMA LIGHTING SRL CUI: 38114070 | servicii | 31680000-6 | 25.08.2022 | 4,437 |
| Contract object: inchiriere litere volumetrice luminoase | ||||||
| DA30834424 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 17.06.2022 | 3,753 |
| Contract object: 135m ghirlande luminoase cu lumina calda 1.5w + 50 becuri lumina calda 1.5w | ||||||
| DA30725928 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 39298500-2 | 31.05.2022 | 2,123 |
| Contract object: ghirlanda luminoasa 10m cu 20 becuri cu 9 leduri, e27, 1w, cablu negru, lumina calda | ||||||
| DA30634206 | COMUNA SNAGOV CUI: 5643775 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 18.05.2022 | 13,811 |
| Contract object: 500m ghirlande luminoase pentru exterior | ||||||
| DA30533643 | COMUNA GHIOROC CUI: 3520237 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 05.05.2022 | 7,080 |
| Contract object: achizitionare ghirlanda luminoasa pentru exterior | ||||||
| DA29536901 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 13.12.2021 | 9,982 |
| Contract object: 480m ghirlande luminoase pentru exterior | ||||||
| DA29429077 | MUNICIPIUL REGHIN CUI: 3675258 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 03.12.2021 | 11,623 |
| Contract object: pachet ghirlande luminoase pentru exterior | ||||||
| DA29422853 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | DIPEMA LIGHTING SRL CUI: 38114070 | furnizare | 31522000-1 | 03.12.2021 | 4,879 |
| Contract object: 170m ghirlande luminoase pentru exterior | ||||||
- 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