| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35130809 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 28.02.2024 | 6,300 |
| Contract object: lampa iluminat stradal 30w | ||||||
| DA35097272 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | FABRILED IMPEX SRL CUI: 41988029 | servicii | 34928500-3 | 22.02.2024 | 1,380 |
| Contract object: echipament de iluminat | ||||||
| DA33847187 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 22.08.2023 | 9,000 |
| Contract object: lampa iluminat stradal 30w | ||||||
| DA31558618 | ORASUL TARGU FRUMOS CUI: 4541068 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 06.10.2022 | 6,137 |
| Contract object: materiale pentru extindere iluminat stradal pe strada ogorului | ||||||
| DA31396243 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 16.09.2022 | 14,691 |
| Contract object: oferta iluminat stradal+contactori+sigurante+proiectoare | ||||||
| DA31133596 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 04.08.2022 | 1,000 |
| Contract object: oferta panouri iluminat | ||||||
| DA29234620 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 10.11.2021 | 1,740 |
| Contract object: driver osram lampa led | ||||||
| DA29026567 | ORASUL TARGU FRUMOS CUI: 4541068 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 18.10.2021 | 4,815 |
| Contract object: lampa iluminat stradal 100w | ||||||
| DA28801834 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 20.09.2021 | 1,700 |
| Contract object: consola lampa led | ||||||
| DA28800821 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 20.09.2021 | 12,140 |
| Contract object: lampa iluminat stradal 30w | ||||||
| DA28690599 | ORASUL TARGU FRUMOS CUI: 4541068 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 06.09.2021 | 10,302 |
| Contract object: echipament de iluminat stradal | ||||||
| DA28397953 | ORASUL TARGU FRUMOS CUI: 4541068 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 15.07.2021 | 42,169 |
| Contract object: achizitionare stalpi iluminat complet echipati cimitir oras targu frumos | ||||||
| DA27940221 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 12.05.2021 | 5,980 |
| Contract object: lampa iluminat stradal 30w 3000lm | ||||||
| DA27800337 | ORASUL TARGU FRUMOS CUI: 4541068 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 19.04.2021 | 10,745 |
| Contract object: lampa iluminat stradal 100w 12000lm | ||||||
| DA27254786 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 22.01.2021 | 345 |
| Contract object: promotie 2 corpuri led 45w cu rama inclusa | ||||||
| DA27107959 | COMUNA HELESTENI CUI: 4541300 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 17.12.2020 | 2,070 |
| Contract object: proiector led 300w | ||||||
| DA26823935 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 16.11.2020 | 5,200 |
| Contract object: lampa iluminat stradal 30w 3000lm | ||||||
| DA26603390 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 19.10.2020 | 610 |
| Contract object: oferta accesorii iluminat stradal | ||||||
| DA26371723 | ORASUL TARGU FRUMOS CUI: 4541068 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 18.09.2020 | 118,770 |
| Contract object: lampa iluminat stradal 100w 12000lm | ||||||
| DA26341557 | COMUNA RUGINOASA CUI: 4541378 | FABRILED IMPEX SRL CUI: 41988029 | furnizare | 34928500-3 | 16.09.2020 | 4,600 |
| Contract object: lampa iluminat stradal 30w 3000lm | ||||||
| DA25834251 | ORASUL TARGU FRUMOS CUI: 4541068 | FABRILED IMPEX SRL CUI: 41988029 | lucrari | 34928500-3 | 23.06.2020 | 45,272 |
| Contract object: oferta stalpi iluminat ornamental+manopera montaj | ||||||
- 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