| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37109228 | COMUNA BALTENI CUI: 16573403 | RADMAR ELECTRIC SRL CUI: 43142661 | servicii | 45317000-2 | 05.12.2024 | 4,500 |
| Contract object: servicii montare si demontare iluminat festiv | ||||||
| DA33098930 | COMUNA VADASTRA CUI: 5139841 | RADMAR ELECTRIC SRL CUI: 43142661 | lucrari | 45316110-9 | 26.04.2023 | 727,844 |
| Contract object: modernizare sistem iluminat public in comuna vadastra, jud. olt | ||||||
| DA33035759 | COMUNA VALENI CUI: 5102265 | RADMAR ELECTRIC SRL CUI: 43142661 | lucrari | 45316110-9 | 18.04.2023 | 870,070 |
| Contract object: lucrari de executie sisteme de iluminat | ||||||
| DA32986263 | COMUNA GURA PADINII CUI: 16560233 | RADMAR ELECTRIC SRL CUI: 43142661 | lucrari | 45316110-9 | 10.04.2023 | 444,055 |
| Contract object: modernizare sistem iluminat public in comunagura padinii | ||||||
| DA32970798 | COMUNA DANCIULESTI CUI: 4898630 | RADMAR ELECTRIC SRL CUI: 43142661 | lucrari | 45316110-9 | 07.04.2023 | 865,277 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
| DA32856486 | COMUNA SCHITU CUI: 5102290 | RADMAR ELECTRIC SRL CUI: 43142661 | lucrari | 45316110-9 | 23.03.2023 | 879,082 |
| Contract object: achizitie lucrari de executie iluminatului public stradal existent | ||||||
| DA32783927 | COMUNA VALEA MARE CUI: 4394544 | RADMAR ELECTRIC SRL CUI: 43142661 | lucrari | 45316110-9 | 16.03.2023 | 899,000 |
| Contract object: modernizare sistem iluminat public in comuna valea mare, judetul olt | ||||||
| DA32763642 | COMUNA ORLEA CUI: 4394633 | RADMAR ELECTRIC SRL CUI: 43142661 | lucrari | 45316110-9 | 13.03.2023 | 823,680 |
| Contract object: executie lucrari ,,modernizare sistem iluminat public in comuna orlea , judetul olt | ||||||
| DA32753794 | COMUNA GHIMPETENI CUI: 16393437 | RADMAR ELECTRIC SRL CUI: 43142661 | lucrari | 45316110-9 | 13.03.2023 | 826,000 |
| Contract object: lucrari de executie sisteme de iluminat prin program afm | ||||||
| DA30726872 | COMUNA PERIETI CUI: 5102311 | RADMAR ELECTRIC SRL CUI: 43142661 | servicii | 50232100-1 | 31.05.2022 | 18,000 |
| Contract object: mentenanta iluminat public | ||||||
- 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