| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39546622 | COMUNA RUSETU CUI: 3724431 | STREET LIGHTING SERVICES SRL CUI: 50116878 | furnizare | 39298500-2 | 16.12.2025 | 28,000 |
| Contract object: achiztie ornamente festive. | ||||||
| DA39411972 | COMUNA CIOCILE CUI: 4342782 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 28.11.2025 | 40,000 |
| Contract object: inchiriere ornamente luminoase uat ciocile | ||||||
| DA39401120 | COMUNA MIRCEA VODA CUI: 4874739 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 28.11.2025 | 48,000 |
| Contract object: inchiriere,montare si demontare echipamente de iluminat festiv | ||||||
| DA39400542 | ORASUL FAUREI CUI: 4343052 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 27.11.2025 | 60,000 |
| Contract object: ornamente - iluminat festiv | ||||||
| DA39387256 | COMUNA GROPENI CUI: 4874755 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 27.11.2025 | 8,000 |
| Contract object: ornamente | ||||||
| DA39331397 | COMUNA GROPENI CUI: 4874755 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 20.11.2025 | 30,000 |
| Contract object: inchiriere ornamente | ||||||
| DA39329639 | COMUNA DUDESTI CUI: 4342766 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 20.11.2025 | 60,000 |
| Contract object: ornament iluminat festiv | ||||||
| DA37185949 | COMUNA ULMU CUI: 4874712 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 16.12.2024 | 30,120 |
| Contract object: ornamente | ||||||
| DA37058175 | COMUNA CIOCILE CUI: 4342782 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 29.11.2024 | 39,840 |
| Contract object: inchiriere ghirlande luminoase uat ciocile | ||||||
| DA37052889 | ORASUL FAUREI CUI: 4343052 | STREET LIGHTING SERVICES SRL CUI: 50116878 | furnizare | 39298500-2 | 29.11.2024 | 59,030 |
| Contract object: ornamente - iluminat festiv sarbatori | ||||||
| DA37031773 | COMUNA DUDESTI CUI: 4342766 | STREET LIGHTING SERVICES SRL CUI: 50116878 | furnizare | 39298500-2 | 27.11.2024 | 40,090 |
| Contract object: ornamente | ||||||
| DA36959415 | COMUNA MIRCEA VODA CUI: 4874739 | STREET LIGHTING SERVICES SRL CUI: 50116878 | servicii | 39298500-2 | 20.11.2024 | 29,780 |
| Contract object: ornamente stradale | ||||||
- 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