| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39653000 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31500000-1 | 15.01.2026 | 680 |
| Contract object: led panel aplicabil backlite src 50w 600x600 alb | ||||||
| DA39601636 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31500000-1 | 23.12.2025 | 1,174 |
| Contract object: corp de iluminat stradal led 75w 6400k | ||||||
| DA38113958 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31500000-1 | 15.05.2025 | 2,517 |
| Contract object: led panel aplicabil backlite src 50w 600x600 alb 3in1 braytron | ||||||
| DA37546676 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31500000-1 | 25.02.2025 | 927 |
| Contract object: led panel aplicabil 50w d:30x120 alb 6500k | ||||||
| DA37440231 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31500000-1 | 06.02.2025 | 1,373 |
| Contract object: led panel aplicabil 50w d:60x60 alb 6500k | ||||||
| DA37429618 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 05.02.2025 | 2,559 |
| Contract object: pachet becuri conform oferta 10424 | ||||||
| DA37419482 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31500000-1 | 04.02.2025 | 3,432 |
| Contract object: led panel aplicabil 50w d:60x60 alb 6500k | ||||||
| DA37339260 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31500000-1 | 22.01.2025 | 1,373 |
| Contract object: led panel aplicabil 50w d:60x60 alb 6500k | ||||||
| DA37062120 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 02.12.2024 | 10,448 |
| Contract object: achizitie materiale electrice | ||||||
| DA37024872 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 26.11.2024 | 440 |
| Contract object: pachet electrice conform ofertei 10377 | ||||||
| DA36976420 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 20.11.2024 | 1,325 |
| Contract object: achizitie cablu electric cyy-f 5x16 | ||||||
| DA36692080 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 11.10.2024 | 1,134 |
| Contract object: panou led slim 60x60 40w 4000k ,5200 lumeni | ||||||
| DA35661173 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 08.05.2024 | 1,602 |
| Contract object: panou led 60x60 40w 4000k+kit montare aparent | ||||||
| DA35474014 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 10.04.2024 | 1,290 |
| Contract object: pachet electrice conform ofertei 5695 | ||||||
| DA35265236 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 14.03.2024 | 1,953 |
| Contract object: stalp gradina 1xe27 h470 ip55 negru | ||||||
| DA35224321 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 11.03.2024 | 2,900 |
| Contract object: rama montaj led panel 595x595 | ||||||
| DA34260720 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 17.10.2023 | 309 |
| Contract object: led panel aplicabil backlite src 50w 300x | ||||||
| DA34211098 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 11.10.2023 | 309 |
| Contract object: led panel aplicabil backlite src 50w 300x | ||||||
| DA34142073 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 02.10.2023 | 768 |
| Contract object: achizitie canal cablu | ||||||
| DA33912396 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 31.08.2023 | 618 |
| Contract object: led panel aplicabil 50w d:60x60 alb 3000k,braytron plus | ||||||
| DA33888514 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 28.08.2023 | 4,146 |
| Contract object: proiector led 150w smd 12000lm 6500k ip65,braytron plus + cablu electric 3x2.5 litat | ||||||
| DA33670795 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 18.07.2023 | 618 |
| Contract object: pachet lampi conform oferta 4047 | ||||||
| DA33661792 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 17.07.2023 | 1,817 |
| Contract object: pachet prize conform oferta 4037 | ||||||
| DA33431067 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 12.06.2023 | 2,449 |
| Contract object: pachet lampi 60x60-8 buc, 120x30-2 buc | ||||||
| DA33379747 | UNITATEA MILITARA 02384 CUI: 13683878 | LUCENDI SMART LIGHTING SRL CUI: 41339129 | furnizare | 31681410-0 | 31.05.2023 | 2,288 |
| Contract object: led panel aplicabil 40w 4000lm d:60x60 alb 4200k | ||||||
- 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