| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40856202 | COMUNA BUDUSLAU CUI: 5431713 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 22.07.2026 | 509 |
| Contract object: materiale electrice pentru intretinere si reparatii comuna buduslau | ||||||
| DA40729369 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 30.06.2026 | 1,057 |
| Contract object: materiale electrice | ||||||
| DA40726079 | COMUNA POPESTI CUI: 5398340 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 30.06.2026 | 210 |
| Contract object: materiale electrice pentru intretinere si reparatii | ||||||
| DA40726102 | COMUNA POPESTI CUI: 5398340 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 30.06.2026 | 1,283 |
| Contract object: materiale electrice | ||||||
| DA39581866 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 18.12.2025 | 218 |
| Contract object: materiale electrice pentru intretinere si reparatii | ||||||
| DA39566459 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 17.12.2025 | 2,821 |
| Contract object: materiale electrice pentru intretinere si reparatii | ||||||
| DA39522493 | COMUNA POPESTI CUI: 5398340 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31531100-8 | 12.12.2025 | 182 |
| Contract object: tub neon led | ||||||
| DA39386478 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 26.11.2025 | 1,122 |
| Contract object: materiale electrice | ||||||
| DA38818058 | COMUNA POPESTI CUI: 5398340 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31321210-7 | 08.09.2025 | 463 |
| Contract object: cablu acyaby 4x16 al | ||||||
| DA38629716 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 31.07.2025 | 1,471 |
| Contract object: materiale electrice | ||||||
| DA38424376 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 27.06.2025 | 1,064 |
| Contract object: materiale electrice pt intretinere si reparatii | ||||||
| DA38411931 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 25.06.2025 | 466 |
| Contract object: materiale electrice pentru intretinere si reparatii | ||||||
| DA37220459 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 18.12.2024 | 1,259 |
| Contract object: materiale electrice | ||||||
| DA37206236 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 17.12.2024 | 471 |
| Contract object: materiale electrice pentru intretinere si reparatii | ||||||
| DA37143898 | APA CANAL NORD VEST SA CUI: 27221372 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31214400-3 | 10.12.2024 | 2,230 |
| Contract object: bloc siguranta diferentiala 250a | ||||||
| DA36650696 | SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 04.10.2024 | 174 |
| Contract object: materiale electrice pentru intretinere si reparatii | ||||||
| DA36606936 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 30.09.2024 | 971 |
| Contract object: materiale electrice | ||||||
| DA36485793 | COMUNA POPESTI CUI: 5398340 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 34928500-3 | 11.09.2024 | 2,930 |
| Contract object: materiale electrice pentru iluminat stradal | ||||||
| DA36485797 | COMUNA POPESTI CUI: 5398340 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 11.09.2024 | 309 |
| Contract object: materiale electrice pentru intretinere si reparatii | ||||||
| DA36116194 | MUNICIPIUL MARGHITA CUI: 4348947 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31527210-1 | 11.07.2024 | 814 |
| Contract object: lanterne pentru compartimentul situatii de urgenta | ||||||
| DA36007058 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 25.06.2024 | 371 |
| Contract object: materiale electrice | ||||||
| DA35850264 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | INSERT LIGHTING SRL CUI: 49208986 | furnizare | 31681410-0 | 31.05.2024 | 743 |
| Contract object: material electrice pentru intretinere si reparatii | ||||||
- 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