| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40931114 | COMUNA ROSIESTI CUI: 5117550 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 34992300-0 | 05.08.2026 | 16,000 |
| Contract object: totem 3m x 1m , ceas ,data , ora | ||||||
| DA40834466 | COMUNA FILIPENI CUI: 4591589 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 34928400-2 | 16.07.2026 | 6,700 |
| Contract object: pachet drapele / ghirlande | ||||||
| DA40699958 | COMUNA FILIPENI CUI: 4591589 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 44212321-5 | 24.06.2026 | 7,380 |
| Contract object: pachet casete luminoase | ||||||
| DA40559031 | COMUNA PAUNESTI CUI: 4560213 | LEDROX LASERGOD SRL CUI: 41396981 | servicii | 44212321-5 | 05.06.2026 | 49,800 |
| Contract object: reparatii capitale statii autobuz | ||||||
| DA40523772 | COMUNA FERESTI CUI: 16476761 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 19513000-5 | 03.06.2026 | 7,500 |
| Contract object: achizitie directa | ||||||
| DA39678846 | COMUNA COTESTI CUI: 4298032 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 31320000-5 | 20.01.2026 | 9,750 |
| Contract object: pachet materiale electrice | ||||||
| DA39520889 | COMUNA MIRONEASA CUI: 4540453 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 31522000-1 | 12.12.2025 | 5,800 |
| Contract object: instalatie led 8m x 1m | ||||||
| DA39502611 | COMUNA BAIA CUI: 4674790 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 31522000-1 | 10.12.2025 | 7,670 |
| Contract object: ghirlande iluminat festiv sarbatori de iarna | ||||||
| DA38828044 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | LEDROX LASERGOD SRL CUI: 41396981 | servicii | 31522000-1 | 09.09.2025 | 2,500 |
| Contract object: ghirlande tricolor | ||||||
| DA38760070 | COMUNA MOSNA CUI: 4540429 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 22460000-2 | 29.08.2025 | 9,000 |
| Contract object: casete luminoase | ||||||
| DA38682298 | COMUNA CILIBIA CUI: 3724423 | LEDROX LASERGOD SRL CUI: 41396981 | servicii | 35261000-1 | 12.08.2025 | 6,800 |
| Contract object: panou ceas led 1280x480 mm 0720 431 341 | ||||||
| DA38546143 | COMUNA PROBOTA CUI: 4540364 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 22460000-2 | 17.07.2025 | 7,500 |
| Contract object: pachet casete luminoase | ||||||
| DA37760880 | COMUNA BAIA CUI: 4674790 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 19510000-4 | 28.03.2025 | 6,000 |
| Contract object: ghirlande tricolor din material cauciucat 11m , cu sufa 20m | ||||||
| DA37708424 | COMUNA ODOBESTI CUI: 17538358 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 34942100-3 | 20.03.2025 | 8,000 |
| Contract object: pachet instalatii led | ||||||
| DA36998988 | COMUNA DUMESTI CUI: 4540585 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 31522000-1 | 26.11.2024 | 31,320 |
| Contract object: instalatii led exterior 8m x 1m + sufa 20ml | ||||||
| DA36999761 | COMUNA SARBENI CUI: 6950735 | LEDROX LASERGOD SRL CUI: 41396981 | servicii | 34942100-3 | 23.11.2024 | 13,590 |
| Contract object: pachet instalatii 8m x 1m include . 24 instalatii 8m x 1m , 3 figurine | ||||||
| DA36721850 | COMUNA SILISTEA CUI: 4514853 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 34928400-2 | 16.10.2024 | 9,800 |
| Contract object: statie autobus | ||||||
| DA36452217 | COMUNA BAIA CUI: 4674790 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 19513000-5 | 05.09.2024 | 3,000 |
| Contract object: ghirlande tricolor 13m / sufa 20m | ||||||
| DA36435313 | COMUNA BAIA CUI: 4674790 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 19513000-5 | 03.09.2024 | 3,000 |
| Contract object: ghirlande tricolor 13m / sufa 20m | ||||||
| DA36329232 | COMUNA ODOBESTI CUI: 17538358 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 22460000-2 | 22.08.2024 | 6,550 |
| Contract object: pachet casete luminoase / ghirlande | ||||||
| DA36231198 | COMUNA GALBENU CUI: 4874682 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 22460000-2 | 02.08.2024 | 3,300 |
| Contract object: pachet casete luminoase | ||||||
| DA36218541 | COMUNA BAIA CUI: 4674790 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 35821000-5 | 31.07.2024 | 3,000 |
| Contract object: ghirlande tricolor 13m / sufa 20m | ||||||
| DA35812567 | COMUNA PIETROASA CUI: 4641326 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 44423000-1 | 28.05.2024 | 13,700 |
| Contract object: achzitionare cabine si urne de vot pentru buna desfasurare a alegerilor din comuna pietroasa | ||||||
| DA35761990 | COMUNA IONESTI CUI: 4898860 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 44617000-8 | 21.05.2024 | 19,070 |
| Contract object: achizitie dotari amenajare sectii de votare | ||||||
| DA35753750 | COMUNA MOGOSESTI CUI: 4540437 | LEDROX LASERGOD SRL CUI: 41396981 | furnizare | 19510000-4 | 20.05.2024 | 16,200 |
| Contract object: ghirlande 11m tricolor cu sufa - material cauciucat | ||||||
- 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