| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33179918 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 79415200-8 | 05.05.2023 | 240,000 |
| Contract object: proiectare, intocmire documentatie tehnico economica, constructie parc fotovoltaic | ||||||
| DA32148520 | COMUNA CRISAN CUI: 4508860 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31527260-6 | 13.12.2022 | 22,437 |
| Contract object: inlocuire becuri cu montaj | ||||||
| DA32148075 | COMUNA CRISAN CUI: 4508860 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 12.12.2022 | 70,000 |
| Contract object: pachet iluminat festiv | ||||||
| DA31901501 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 16.11.2022 | 137,500 |
| Contract object: pachet iluminat festiv | ||||||
| DA31822639 | COMUNA ISALNITA CUI: 4553283 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 08.11.2022 | 99,480 |
| Contract object: achizitie iluminat festiv comuna isalnita | ||||||
| DA29409352 | COMUNA CRISAN CUI: 4508860 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 02.12.2021 | 60,000 |
| Contract object: pachet iluminat festiv(turturi 10, figurinastalp- 55, perdea 20, sir 10,cablu alim 15 | ||||||
| DA29400390 | COMUNA ISALNITA CUI: 4553283 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 01.12.2021 | 71,400 |
| Contract object: achizitie iluminat festiv | ||||||
| DA29365655 | COMUNA SARICHIOI CUI: 4508614 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | furnizare | 31522000-1 | 24.11.2021 | 68,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA29334126 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 22.11.2021 | 134,000 |
| Contract object: pachet iluminat festiv iarna 2021-2022 | ||||||
| DA27148972 | COMUNA CASIMCEA CUI: 4508800 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | furnizare | 31522000-1 | 21.12.2020 | 11,650 |
| Contract object: sir luminos | ||||||
| DA26971574 | COMUNA SARICHIOI CUI: 4508614 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 08.12.2020 | 50,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun ( | ||||||
| DA26912194 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 26.11.2020 | 130,000 |
| Contract object: pachet iluminat festiv - inchiriere (f3d-2,fs-6,ft-6,pl-60,si-30, f2d-6)) | ||||||
| DA26915684 | COMUNA MOIECIU CUI: 4443485 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 26.11.2020 | 49,500 |
| Contract object: pachet iluminat festiv(traversare-20 buc, figurinastalp- 50 buc) | ||||||
| DA26846425 | COMUNA VALEA DOFTANEI CUI: 2843116 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 70130000-1 | 19.11.2020 | 131,140 |
| Contract object: servicii de inchiriere instalatii si echipamente iluminat festiv pentru sarbatorile de iarna | ||||||
| DA26847748 | COMUNA ISALNITA CUI: 4553283 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 18.11.2020 | 131,140 |
| Contract object: iluminat festiv cu ocazia sarbatorilor de iarna | ||||||
| DA26518299 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | lucrari | 50232100-1 | 08.10.2020 | 67,358 |
| Contract object: lucrari de mentenanta si intretinere sistem iluminat public | ||||||
| DA25903498 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 71335000-5 | 06.07.2020 | 84,000 |
| Contract object: dali accesare fonduri pentru iluminat public ecologic | ||||||
| DA25903526 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 79400000-8 | 06.07.2020 | 25,000 |
| Contract object: consulta la elaborarea cererii de finantare in cadrul programului de eficientizare energetica afm | ||||||
| DA25804600 | ORAS COMARNIC CUI: 2845761 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 71320000-7 | 18.06.2020 | 4,000 |
| Contract object: elaborare strategie locala de dezvoltare a sistemului de iluminat public | ||||||
| DA25120976 | GREEN CITY VOLUNTARI SA CUI: 32314206 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | furnizare | 37535200-9 | 25.02.2020 | 3,753 |
| Contract object: componenta topogan | ||||||
| DA24900668 | MUNICIPIUL BLAJ CUI: 4563007 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 71320000-7 | 23.01.2020 | 4,000 |
| Contract object: achizitie servicii de intocmire studiu strategie iluminat public | ||||||
| DA24770900 | ORASUL BABADAG CUI: 4508533 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 19.12.2019 | 54,620 |
| Contract object: pachet iluminat festiv(6 motive de stalp, 6 traversari, 40 perdele, 20 turturi, 2 figurine 3d) | ||||||
| DA24563661 | COMUNA MURIGHIOL CUI: 4793979 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | furnizare | 31522000-1 | 03.12.2019 | 100,000 |
| Contract object: inchiriere echipamente iluminat festiv | ||||||
| DA24545952 | COMUNA MAHMUDIA CUI: 4794060 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 02.12.2019 | 75,000 |
| Contract object: pachet iluminat festiv (26 traversari, 20 motiv stalp, 10 turturi, 10 perdele) | ||||||
| DA24540071 | COMUNA SARICHIOI CUI: 4508614 | ENGINEERS 4 LIGHTING SRL CUI: 38560617 | servicii | 31522000-1 | 02.12.2019 | 73,600 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
- 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