| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39611756 | COMUNA APAHIDA CUI: 4485243 | ARCOM ENERGY SRL CUI: 42355130 | lucrari | 34993000-4 | 30.12.2025 | 899,962 |
| Contract object: lucrari de extindere a iluminatului public stradal in comuna apahida anunt 45719 | ||||||
| DA39308992 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | ARCOM ENERGY SRL CUI: 42355130 | servicii | 45316110-9 | 18.11.2025 | 188,000 |
| Contract object: montare iluminat festiv in municipiul slatina | ||||||
| DA39151672 | COMUNA BISTRA CUI: 3695000 | ARCOM ENERGY SRL CUI: 42355130 | furnizare | 44212225-2 | 27.10.2025 | 27,880 |
| Contract object: stalp 7m tronconic cu flansa | ||||||
| DA39151702 | COMUNA BISTRA CUI: 3695000 | ARCOM ENERGY SRL CUI: 42355130 | furnizare | 45262210-6 | 27.10.2025 | 6,540 |
| Contract object: fundatie stalp 7 m | ||||||
| DA39151757 | COMUNA BISTRA CUI: 3695000 | ARCOM ENERGY SRL CUI: 42355130 | furnizare | 44141000-0 | 27.10.2025 | 1,900 |
| Contract object: tub subteran dublu 40 hdpe | ||||||
| DA39059350 | COMUNA BISTRA CUI: 3695000 | ARCOM ENERGY SRL CUI: 42355130 | furnizare | 44321000-6 | 13.10.2025 | 30,480 |
| Contract object: cablu acyaby 3x35+16 | ||||||
| DA38980571 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARCOM ENERGY SRL CUI: 42355130 | furnizare | 31681410-0 | 01.10.2025 | 241,575 |
| Contract object: furnizare materiale pentru repararea instalatiilor luminoase pentru sarbatorile de iarna | ||||||
| DA38974238 | COMUNA BISTRA CUI: 3695000 | ARCOM ENERGY SRL CUI: 42355130 | furnizare | 44321000-6 | 30.09.2025 | 15,240 |
| Contract object: cablu acyaby 3x35+16 | ||||||
| DA38848868 | MUNICIPIUL DEJ CUI: 4349179 | ARCOM ENERGY SRL CUI: 42355130 | furnizare | 39298500-2 | 11.09.2025 | 51,367 |
| Contract object: ornamente pentru iluminat festiv | ||||||
| DA37857905 | COMUNA APAHIDA CUI: 4485243 | ARCOM ENERGY SRL CUI: 42355130 | servicii | 51110000-6 | 09.04.2025 | 52,736 |
| Contract object: servicii de montare-demontare si inchiriere instalatii si figurine pentru sarbatori pascale 2025 | ||||||
- 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