| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40064721 | COMUNA CUNGREA CUI: 5209890 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 31522000-1 | 24.03.2026 | 20,000 |
| Contract object: instalatii il festiv sarbatori | ||||||
| DA39752110 | COMUNA PLESOIU CUI: 5148394 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 03.02.2026 | 18,700 |
| Contract object: servicii demontat iluminat festiv | ||||||
| DA39749158 | COMUNA MORUNGLAV CUI: 4286429 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 02.02.2026 | 7,200 |
| Contract object: deconectare de la reteaua electrica a il festiv | ||||||
| DA39742727 | COMUNA OBOGA CUI: 4491253 | APARATAJ ELECTRIC SRL CUI: 51321650 | lucrari | 98390000-3 | 02.02.2026 | 14,300 |
| Contract object: deconectare de la retea ,demontat de pe stilp,strangere si predare | ||||||
| DA39690987 | COMUNA CUNGREA CUI: 5209890 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 22.01.2026 | 14,300 |
| Contract object: servicii demontat iluminat festiv | ||||||
| DA39514912 | COMUNA OBOGA CUI: 4491253 | APARATAJ ELECTRIC SRL CUI: 51321650 | furnizare | 31522000-1 | 12.12.2025 | 4,000 |
| Contract object: ghirlande si panouri la multi ani | ||||||
| DA39490368 | COMUNA MORUNGLAV CUI: 4286429 | APARATAJ ELECTRIC SRL CUI: 51321650 | furnizare | 31522000-1 | 10.12.2025 | 20,000 |
| Contract object: ghirlande sarbatori | ||||||
| DA39490325 | COMUNA MORUNGLAV CUI: 4286429 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 10.12.2025 | 18,000 |
| Contract object: servicii montaj iluminat festiv | ||||||
| DA39466122 | COMUNA OBOGA CUI: 4491253 | APARATAJ ELECTRIC SRL CUI: 51321650 | furnizare | 31522000-1 | 08.12.2025 | 25,000 |
| Contract object: ghirlande 400 led-uri,dimnsiune 9x0,5 m,echipate cu sfoara 4mm,cablu alimentare ,pregatite de montaj | ||||||
| DA39466035 | COMUNA OBOGA CUI: 4491253 | APARATAJ ELECTRIC SRL CUI: 51321650 | lucrari | 98390000-3 | 08.12.2025 | 19,500 |
| Contract object: servicii de montaj a iluminatului festiv traversar intre stalpi,conexiune la reteaua electrica,probe | ||||||
| DA39404684 | COMUNA CUNGREA CUI: 5209890 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 28.11.2025 | 19,500 |
| Contract object: servicii montaj iluminat festiv | ||||||
| DA39404932 | COMUNA CUNGREA CUI: 5209890 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 28.11.2025 | 35,000 |
| Contract object: servicii intretinere si functionare il public | ||||||
| DA39281914 | COMUNA PLESOIU CUI: 5148394 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 13.11.2025 | 25,500 |
| Contract object: servicii montaj iluminat festiv | ||||||
| DA39281820 | COMUNA PLESOIU CUI: 5148394 | APARATAJ ELECTRIC SRL CUI: 51321650 | furnizare | 31522000-1 | 13.11.2025 | 20,000 |
| Contract object: ghirlande sarbatori | ||||||
| DA39160605 | COMUNA PLESOIU CUI: 5148394 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 50800000-3 | 28.10.2025 | 9,800 |
| Contract object: servicii modificare acces centrala | ||||||
| DA37923156 | COMUNA MORUNGLAV CUI: 4286429 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 15.04.2025 | 10,450 |
| Contract object: demontat ghirlande | ||||||
| DA37910551 | COMUNA SUSANI CUI: 2573977 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 15.04.2025 | 18,700 |
| Contract object: demontat ghirlande | ||||||
| DA37890831 | COMUNA MADULARI CUI: 2573896 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 11.04.2025 | 11,550 |
| Contract object: servicii demontat ghirlande | ||||||
| DA37792677 | COMUNA PLESOIU CUI: 5148394 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 60182000-7 | 01.04.2025 | 11,020 |
| Contract object: servicii inchiriere auto cu nacela | ||||||
| DA37792930 | COMUNA PLESOIU CUI: 5148394 | APARATAJ ELECTRIC SRL CUI: 51321650 | servicii | 98390000-3 | 01.04.2025 | 18,700 |
| Contract object: servicii demontat ghirlande | ||||||
- 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