| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211421 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 20.09.2026 | 600 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA41020074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 20.08.2026 | 500 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA40672393 | COMUNA BOLVASNITA CUI: 3228047 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 23.06.2026 | 10,500 |
| Contract object: servicii intretinere si mentenanta iluminat public | ||||||
| DA40539402 | COMUNA PALTINIS CUI: 3227556 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 04.06.2026 | 14,000 |
| Contract object: servicii de mentenanta si intretinere sistem de iluminat public uat comuna paltinis | ||||||
| DA40536064 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 31681410-0 | 03.06.2026 | 21,000 |
| Contract object: intretinere si mentenanta iluminat public | ||||||
| DA40405580 | COMUNA BUCOSNITA CUI: 3227645 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 15.05.2026 | 9,300 |
| Contract object: lucrari de reparatii si intretinere iluminat public | ||||||
| DA40333765 | COMUNA OBREJA CUI: 3227530 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 11.05.2026 | 30,000 |
| Contract object: servicii intretinere si mentenanta iluminat public | ||||||
| DA40223488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 23.04.2026 | 875 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA40223852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 23.04.2026 | 700 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA39944303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 05.03.2026 | 900 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA39597782 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 23.12.2025 | 750 |
| Contract object: masuratori pram | ||||||
| DA39480792 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 45316211-7 | 10.12.2025 | 6,695 |
| Contract object: instalare lampi iluminat emergenta | ||||||
| DA39339332 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 24.11.2025 | 1,125 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA39286223 | SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50711000-2 | 17.11.2025 | 1,700 |
| Contract object: reparatie si extindere retea electrica | ||||||
| DA39122864 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 71632000-7 | 22.10.2025 | 600 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA38587297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | furnizare | 71632000-7 | 25.07.2025 | 175 |
| Contract object: servicii de testare tehnica pram | ||||||
| DA38130413 | SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | lucrari | 50711000-2 | 19.05.2025 | 3,900 |
| Contract object: lucrari de reparatii instalatii electice, extindere instalatie electrica, inlocuire col. electrica | ||||||
| DA37814227 | COMUNA BUCOSNITA CUI: 3227645 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 03.04.2025 | 35,000 |
| Contract object: servicii intretinere si mentenanta iluminat public | ||||||
| DA37805756 | COMUNA PALTINIS CUI: 3227556 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 03.04.2025 | 27,500 |
| Contract object: servicii de mentenanta, intretinere si reparare iluminat public - uat paltinis | ||||||
| DA37793736 | COMUNA FARLIUG CUI: 3227815 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 01.04.2025 | 30,000 |
| Contract object: servicii de mentenanta, intretinere si repartii sistem iluminat public - uat comuna farliug | ||||||
| DA37784925 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 01.04.2025 | 35,000 |
| Contract object: servicii mantenanta si intrertinere ilumihnat public | ||||||
| DA37757032 | COMUNA OBREJA CUI: 3227530 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 31.03.2025 | 30,000 |
| Contract object: servicii intretinere si mentenanta iluminat public | ||||||
| DA37780730 | COMUNA BOLVASNITA CUI: 3228047 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 31.03.2025 | 60,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA37780783 | COMUNA SACU CUI: 3227181 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 31.03.2025 | 105,000 |
| Contract object: servicii de mentenanta, intretinere si repartii sistem iluminat public - uat comuna sacu | ||||||
| DA37758750 | COMUNA PALTINIS CUI: 3227556 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 50232100-1 | 28.03.2025 | 2,500 |
| Contract object: servicii de mentenanta, intretinere si reparare 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