| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226869 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 21.09.2026 | 1,270 |
| Contract object: pachet materiale electrice | ||||||
| DA41032596 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31430000-9 | 25.08.2026 | 57 |
| Contract object: acumulator | ||||||
| DA40892540 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 27.07.2026 | 95 |
| Contract object: tub led 8 w, 60 cm-2 buc.; corp de iluminat liniar 10 w - 1 buc; tablou sigurante aparent - 1 buc | ||||||
| DA40813074 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 14.07.2026 | 1,583 |
| Contract object: pachet materiale electrice | ||||||
| DA40433075 | COMUNA STANCENI CUI: 4591430 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 21.05.2026 | 642 |
| Contract object: materiale electrice | ||||||
| DA40191707 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 17.04.2026 | 2,545 |
| Contract object: pachet materiale electrice | ||||||
| DA39848672 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 18.02.2026 | 622 |
| Contract object: corpuri de iluminat | ||||||
| DA39802467 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 10.02.2026 | 1,018 |
| Contract object: pachet materiale electrice | ||||||
| DA39599341 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 22.12.2025 | 340 |
| Contract object: materiale electrice | ||||||
| DA39576044 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 32581100-0 | 18.12.2025 | 1,259 |
| Contract object: pachet materiale electrice | ||||||
| DA39458255 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 08.12.2025 | 1,945 |
| Contract object: pachet materiale electrice | ||||||
| DA39372620 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 25.11.2025 | 2,112 |
| Contract object: pachet materiale electrice | ||||||
| DA39180707 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 31.10.2025 | 238 |
| Contract object: accesorii electrice | ||||||
| DA39042636 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 09.10.2025 | 4,097 |
| Contract object: pachet materiale electrice | ||||||
| DA38630270 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 31.07.2025 | 233 |
| Contract object: pachet materiale electrice | ||||||
| DA38041777 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 07.05.2025 | 648 |
| Contract object: materiale electrice | ||||||
| DA37222750 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681410-0 | 18.12.2024 | 1,021 |
| Contract object: pachet materiale electrice | ||||||
| DA37203835 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 18.12.2024 | 293 |
| Contract object: materisle electrice | ||||||
| DA36254627 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 06.08.2024 | 552 |
| Contract object: pachet materiale electrice | ||||||
| DA36241726 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 02.08.2024 | 484 |
| Contract object: accesorii electrice | ||||||
| DA35876195 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 05.06.2024 | 401 |
| Contract object: corpuri iluminat de siguranta hidrant | ||||||
| DA35871174 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 04.06.2024 | 127 |
| Contract object: tuburi led | ||||||
| DA35610952 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 25.04.2024 | 176 |
| Contract object: tuburi led | ||||||
| DA35521202 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 16.04.2024 | 1,158 |
| Contract object: materiale electrice | ||||||
| DA35237213 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 31681000-3 | 12.03.2024 | 6,621 |
| Contract object: pachet materiale electrice | ||||||
- 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