| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152240 | COMUNA NAIDAS CUI: 3227521 | LEKTRYK SRL CUI: 38449652 | furnizare | 34928500-3 | 11.09.2026 | 3,156 |
| Contract object: echipament iluminat public - corp iluminat stradal led 60w - uat comuna naidas | ||||||
| DA41125021 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LEKTRYK SRL CUI: 38449652 | furnizare | 34993000-4 | 07.09.2026 | 5,528 |
| Contract object: corpuri iluminat exterior | ||||||
| DA41065215 | SPITAL RECUPERARE BORSA CUI: 3694896 | LEKTRYK SRL CUI: 38449652 | furnizare | 31214200-1 | 28.08.2026 | 2,435 |
| Contract object: intrerupator automat ex9m4s tm 630 3p eu, noark 112013 | ||||||
| DA40924759 | COMUNA FRANCESTI CUI: 2541100 | LEKTRYK SRL CUI: 38449652 | furnizare | 34928530-2 | 03.08.2026 | 7,413 |
| Contract object: corp iluminat stradal led 30w 6400k, novelite | ||||||
| DA40316864 | COMUNA TALPA CUI: 6826843 | LEKTRYK SRL CUI: 38449652 | furnizare | 34928530-2 | 05.05.2026 | 5,762 |
| Contract object: achizitie corp iluminat led | ||||||
| DA39343555 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | LEKTRYK SRL CUI: 38449652 | furnizare | 31518600-6 | 27.11.2025 | 311 |
| Contract object: proiector led rgb 100w cu telecomanda | ||||||
| DA39245956 | COMUNA VIILE SATU MARE CUI: 3896640 | LEKTRYK SRL CUI: 38449652 | furnizare | 31527260-6 | 10.11.2025 | 2,197 |
| Contract object: panel led 48w 6400k alb 595x595 backlite, novelite | ||||||
| DA39121754 | MUNICIPIUL SLATINA CUI: 4394811 | LEKTRYK SRL CUI: 38449652 | furnizare | 31518600-6 | 21.10.2025 | 414 |
| Contract object: furnizare materiale electrice - proiectoare | ||||||
| DA39100641 | COMUNA TALPA CUI: 6826843 | LEKTRYK SRL CUI: 38449652 | furnizare | 34928530-2 | 17.10.2025 | 2,881 |
| Contract object: achizitie corp iluminat stradal led 30w 6500k | ||||||
| DA39100234 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | LEKTRYK SRL CUI: 38449652 | furnizare | 31681410-0 | 17.10.2025 | 601 |
| Contract object: achizitionare materiale electrice cspd balilesti | ||||||
| DA38513463 | COMUNA MEHADIA CUI: 3227505 | LEKTRYK SRL CUI: 38449652 | furnizare | 34928500-3 | 14.07.2025 | 725 |
| Contract object: echipament iluminat public | ||||||
| DA37663010 | COMUNA TALPA CUI: 6826843 | LEKTRYK SRL CUI: 38449652 | furnizare | 34928530-2 | 13.03.2025 | 5,762 |
| Contract object: achizitie corp iluminat led | ||||||
| DA37483017 | COMUNA ONICENI CUI: 2613770 | LEKTRYK SRL CUI: 38449652 | furnizare | 31531000-7 | 17.02.2025 | 579 |
| Contract object: bec led 40w e27 6500k (lumina rece), novelite | ||||||
| DA37421604 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | LEKTRYK SRL CUI: 38449652 | furnizare | 31211310-4 | 06.02.2025 | 168 |
| Contract object: patron fuzibil 35a, capac patron fuzibil d3 35a-63a, patron fuzibil 63a | ||||||
| DA37397792 | SPITALUL ORASENESC CORABIA CUI: 4286453 | LEKTRYK SRL CUI: 38449652 | furnizare | 31320000-5 | 31.01.2025 | 924 |
| Contract object: cablu myym (h05vv-f) 2x1.5mmp | ||||||
| DA37397821 | SPITALUL ORASENESC CORABIA CUI: 4286453 | LEKTRYK SRL CUI: 38449652 | furnizare | 31531000-7 | 31.01.2025 | 187 |
| Contract object: bec led 15w, a60 e27, 6400k (lumina rece) | ||||||
| DA37397836 | SPITALUL ORASENESC CORABIA CUI: 4286453 | LEKTRYK SRL CUI: 38449652 | furnizare | 31527260-6 | 31.01.2025 | 1,066 |
| Contract object: glob gradina 30cm 1xe27 moolit | ||||||
| DA37116428 | COMUNA BRANISTEA CUI: 4461970 | LEKTRYK SRL CUI: 38449652 | furnizare | 31518600-6 | 06.12.2024 | 298 |
| Contract object: proiector led, bec led 12w | ||||||
| DA36825527 | ORAS NEGRU VODA CUI: 6398763 | LEKTRYK SRL CUI: 38449652 | furnizare | 34993000-4 | 31.10.2024 | 2,227 |
| Contract object: achizitionare corp iluminat | ||||||
| DA36698608 | ORAS NEGRU VODA CUI: 6398763 | LEKTRYK SRL CUI: 38449652 | furnizare | 34993000-4 | 14.10.2024 | 1,485 |
| Contract object: achizitionare corp iluminat | ||||||
| DA36646580 | GRADINITA NR218 CUI: 4340455 | LEKTRYK SRL CUI: 38449652 | furnizare | 31174000-6 | 04.10.2024 | 430 |
| Contract object: driver panel led 48w, nv-3301.1148 | ||||||
| DA36592715 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | LEKTRYK SRL CUI: 38449652 | furnizare | 31174000-6 | 26.09.2024 | 2,975 |
| Contract object: driver panel led 48w, nv-3301.1148 | ||||||
| DA36459382 | OPERA COMICA PENTRU COPII CUI: 15263455 | LEKTRYK SRL CUI: 38449652 | furnizare | 31212000-5 | 05.09.2024 | 420 |
| Contract object: sigurante automate | ||||||
| DA35413011 | GRADINITA NR111 CUI: 4340463 | LEKTRYK SRL CUI: 38449652 | furnizare | 31174000-6 | 03.04.2024 | 889 |
| Contract object: driver panel led 48w si prize duble | ||||||
| DA35358558 | COMUNA VALEA URSULUI CUI: 2613850 | LEKTRYK SRL CUI: 38449652 | furnizare | 31518600-6 | 27.03.2024 | 6,614 |
| Contract object: achizitionat 20 buc.proiectoare solare 200 w cu telecomanda | ||||||
- 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