| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295760 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31680000-6 | 30.09.2026 | 1,918 |
| Contract object: coliere autoblocante | ||||||
| DA41265462 | COMUNA SAMBATA CUI: 4577231 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 30.09.2026 | 2,041 |
| Contract object: materiale electrice | ||||||
| DA41260396 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31680000-6 | 24.09.2026 | 696 |
| Contract object: sigurante fuzibile cilindrice | ||||||
| DA41228515 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 44300000-3 | 21.09.2026 | 2,562 |
| Contract object: pachet cablu utp | ||||||
| DA41191536 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 16.09.2026 | 5,868 |
| Contract object: materiale electrice | ||||||
| DA41182122 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31500000-1 | 15.09.2026 | 5,981 |
| Contract object: materiale electrice de iluminat | ||||||
| DA41120238 | COMUNA TURNU ROSU CUI: 4603519 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 08.09.2026 | 317 |
| Contract object: corpuri de iluminat - camin cultural | ||||||
| DA41087264 | COMUNA ACAS CUI: 3897386 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 01.09.2026 | 3,777 |
| Contract object: materiale electrice | ||||||
| DA41086276 | COMUNA TURNU ROSU CUI: 4603519 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 01.09.2026 | 44,719 |
| Contract object: corpuri de iluminat - camin cultural | ||||||
| DA41060406 | COMUNA TURENI CUI: 4378840 | NEON LIGHTING SRL CUI: 6799161 | servicii | 50232100-1 | 27.08.2026 | 120,000 |
| Contract object: servicii pentru intretinerea sistemului de iluminat public | ||||||
| DA41038581 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31680000-6 | 25.08.2026 | 2,436 |
| Contract object: ventilator de baie (2026-16p materiale pt. repararea instalatiilor electrice articole de ilumina) | ||||||
| DA41029802 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31680000-6 | 21.08.2026 | 2,451 |
| Contract object: separator modular pentru sigurante fuzibile cilindrice | ||||||
| DA41007876 | COMUNA APAHIDA CUI: 4485243 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 19.08.2026 | 822 |
| Contract object: cablu acyaby 4x25 mm | ||||||
| DA41006736 | COMUNA ACAS CUI: 3897386 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 18.08.2026 | 2,230 |
| Contract object: materiale electrice | ||||||
| DA40992648 | COMUNA APAHIDA CUI: 4485243 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 14.08.2026 | 822 |
| Contract object: cablu acyaby 4x25 mm | ||||||
| DA40994018 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31320000-5 | 14.08.2026 | 1,026 |
| Contract object: conductor myf 16 | ||||||
| DA40960813 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | NEON LIGHTING SRL CUI: 6799161 | servicii | 45223100-7 | 10.08.2026 | 63,700 |
| Contract object: serviciilor de proiectarea, executia, livrarea si montajul conform adv1541064 din 25.07.2026 | ||||||
| DA40949526 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31320000-5 | 06.08.2026 | 7,938 |
| Contract object: cablu acyaby 3x35+16 mm | ||||||
| DA40920841 | COMUNA SIC CUI: 4617689 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 34928500-3 | 31.07.2026 | 17,029 |
| Contract object: aparate de iluminat stradal | ||||||
| DA40910958 | COMUNA APAHIDA CUI: 4485243 | NEON LIGHTING SRL CUI: 6799161 | servicii | 71322000-1 | 30.07.2026 | 50,000 |
| Contract object: achizitie servicii de proiectare la faza studiu de fezabilitate, documentatie tehnica | ||||||
| DA40910885 | COMUNA APAHIDA CUI: 4485243 | NEON LIGHTING SRL CUI: 6799161 | servicii | 71322000-1 | 30.07.2026 | 69,975 |
| Contract object: achizitie servicii de proiectare la faza studiu de fezabilitate, documentatie tehnica | ||||||
| DA40902483 | TERMOFICARE NAPOCA SA CUI: 201330 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 44170000-2 | 29.07.2026 | 5,556 |
| Contract object: platbanda zincata 25 x 4 mm | ||||||
| DA40885338 | COMUNA PAULESTI CUI: 3897025 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 27.07.2026 | 11,002 |
| Contract object: materiale electrice | ||||||
| DA40882618 | COMUNA VIILE SATU MARE CUI: 3896640 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 44321000-6 | 24.07.2026 | 3,300 |
| Contract object: cablu acyaby 4x16 | ||||||
| DA40882584 | COMUNA BARSAU CUI: 3897289 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31681410-0 | 24.07.2026 | 1,520 |
| Contract object: 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