| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30533442 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31214100-0 | 06.05.2022 | 101 |
| Contract object: intrerupator dublu | ||||||
| DA30533482 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31224100-3 | 06.05.2022 | 109 |
| Contract object: priza st dubla | ||||||
| DA30533520 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31651000-4 | 06.05.2022 | 25 |
| Contract object: banda izolir | ||||||
| DA30533582 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31519200-9 | 06.05.2022 | 1,950 |
| Contract object: corp led 20 w | ||||||
| DA30533592 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31519200-9 | 06.05.2022 | 2,521 |
| Contract object: corp led 40w | ||||||
| DA30194057 | COMUNA TATARUSI CUI: 4541408 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31681000-3 | 21.03.2022 | 80,000 |
| Contract object: materiale pentru intretinere si reparatie iluminatul public (si ornamental) in comuna tatarusi | ||||||
| DA29413259 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31681410-0 | 03.12.2021 | 9,244 |
| Contract object: corp de iluminat cu rama | ||||||
| DA27590079 | COMUNA VALEA SEACA CUI: 4981271 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31530000-0 | 18.03.2021 | 25,186 |
| Contract object: piese pentru lampi si corpuri de iluminat (rev.2) | ||||||
| DA27539450 | COMUNA TATARUSI CUI: 4541408 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31681000-3 | 09.03.2021 | 70,000 |
| Contract object: materiale pentru intretinere si reparatie iluminatul public (si ornamental) in comuna tatarusi | ||||||
| DA25188572 | COMUNA TATARUSI CUI: 4541408 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31681000-3 | 04.03.2020 | 60,000 |
| Contract object: materiale pentru intretinere si reparatie iluminatul public (si ornamental) in comuna tatarusi | ||||||
| DA24589377 | MUNICIPIUL PASCANI CUI: 4541360 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31681000-3 | 04.12.2019 | 14,952 |
| Contract object: materiale electrice pentru serviciul gospodarie comunala | ||||||
| DA23234966 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31531000-7 | 06.06.2019 | 1,514 |
| Contract object: bec led 15 w | ||||||
| DA22387237 | COMUNA TATARUSI CUI: 4541408 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31530000-0 | 13.02.2019 | 40,000 |
| Contract object: achizitionare materiale pentru intretinere si reparatie iluminat (si ornamental) public al comunei t | ||||||
| DA22066363 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31340000-1 | 13.12.2018 | 237 |
| Contract object: cordon furtun luminos cu jocuri | ||||||
| DA21901305 | UM 01405 CUI: 4701347 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31651000-4 | 03.12.2018 | 317 |
| Contract object: banda izolatoare a 20m | ||||||
| DA21851859 | MUNICIPIUL PASCANI CUI: 4541360 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31321200-4 | 28.11.2018 | 9,247 |
| Contract object: materiale electrice | ||||||
| DA21745429 | MUNICIPIUL PASCANI CUI: 4541360 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 24111400-9 | 15.11.2018 | 3,449 |
| Contract object: becuri | ||||||
| DA21502771 | UM 01405 CUI: 4701347 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 44321000-6 | 19.10.2018 | 2,800 |
| Contract object: cablu electric 2x1 mm | ||||||
| DA20631009 | CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 24111400-9 | 18.06.2018 | 955 |
| Contract object: materiale electrice | ||||||
| DA20324965 | COMUNA VANATORI CUI: 4541424 | ELMANDO LUX SRL CUI: 6856534 | servicii | 31531000-7 | 14.05.2018 | 26,852 |
| Contract object: pachet iluminat | ||||||
| DA20247208 | CLP ECOSERV SRL CUI: 29167911 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31321210-7 | 05.05.2018 | 34 |
| Contract object: prelungitor protectie | ||||||
| DA20247182 | CLP ECOSERV SRL CUI: 29167911 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31531000-7 | 05.05.2018 | 100 |
| Contract object: bec vm 250w | ||||||
| DA20247044 | CLP ECOSERV SRL CUI: 29167911 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31531000-7 | 05.05.2018 | 94 |
| Contract object: bec economic | ||||||
| DA20247049 | CLP ECOSERV SRL CUI: 29167911 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31531000-7 | 05.05.2018 | 118 |
| Contract object: bec economic | ||||||
| DA20247070 | CLP ECOSERV SRL CUI: 29167911 | ELMANDO LUX SRL CUI: 6856534 | furnizare | 31712118-0 | 05.05.2018 | 17 |
| Contract object: prize cp | ||||||
- 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