| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839095 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | LEBLANC ILLUMINATIONS ROMANIA SRL CUI: 23439944 | 31522000-1 | 25.08.2026 | 10,467 |
| Contract object: ghirlanda alb rece | |||||
| DAN2818268 | COMUNA GLINA CUI: 4420767 | ARSEGA DESIGN SRL CUI: 36213484 | 31522000-1 | 27.07.2026 | 15,700 |
| Contract object: furnizare ghirlande luminoase | |||||
| DAN2818225 | COMUNA GLINA CUI: 4420767 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 31522000-1 | 27.07.2026 | 67,879 |
| Contract object: servicii de inchiriere figurine lucminoase | |||||
| DAN2790027 | COMUNA VALEA ARGOVEI CUI: 4445338 | KONSTRUCT MOBILIER URBAN SRL CUI: 43481226 | 31522000-1 | 26.06.2026 | 25,000 |
| Contract object: furnizare ghirlande luminoase | |||||
| DAN2737212 | COMUNA PISCU CUI: 3127018 | NELYFAN CONSTRUCT SRL CUI: 18119005 | 31522000-1 | 22.04.2026 | 1,074 |
| Contract object: instalatie brad | |||||
| DAN2729359 | COMUNA MIHAILENI CUI: 4700090 | GHEORGHEA FLORIN IOAN INTREPRINDERE INDIVIDUALA CUI: 42059003 | 31522000-1 | 14.04.2026 | 6,500 |
| Contract object: achizitie servicii de demontare ghirlande ornamentale stradale si inlocuire alimentatoare ghirlande | |||||
| DAN2728845 | COMUNA VARFU CAMPULUI CUI: 3503627 | RASIGA ROXICOM SRL CUI: 35426751 | 31522000-1 | 09.04.2026 | 3,391 |
| Contract object: ghirlande luminoase pt pomul de iarna | |||||
| DAN2714684 | ORAS FIENI CUI: 4280310 | ANTO MAG SRL CUI: 46295244 | 31522000-1 | 27.03.2026 | 1,008 |
| Contract object: gardulet decorativ | |||||
| DAN2696373 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 31522000-1 | 05.03.2026 | 66 |
| Contract object: instalatie ploaie exterior 1,5 m sd-20066 wei | |||||
| DAN2696368 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 31522000-1 | 05.03.2026 | 24 |
| Contract object: instalatie rola 20m | |||||
| DAN2696269 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 31522000-1 | 05.03.2026 | 99 |
| Contract object: decoratiune de craciun 45cm sd-40040 wei | |||||
| DAN2696253 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 31522000-1 | 05.03.2026 | 72 |
| Contract object: instalatie pom 140led 10m sd-20061 | |||||
| DAN2680000 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | EXPERT MESERIASUL SRL CUI: 32884258 | 31522000-1 | 11.02.2026 | 136 |
| Contract object: ghirlande luminoase exterioare | |||||
| DAN2678313 | COMUNA COMISANI CUI: 4280140 | PREDA GOLD CONSTRUCT SRL CUI: 51554191 | 31522000-1 | 09.02.2026 | 38,500 |
| Contract object: ghirlande luminoase | |||||
| DAN2672569 | COMUNA FUNDENI CUI: 3796942 | VALI NEB GAMES SRL CUI: 43995081 | 31522000-1 | 02.02.2026 | 100,000 |
| Contract object: servicii de inchiriere ghirlande | |||||
| DAN2672233 | COMUNA MIHAILENI CUI: 4700090 | JUMBO ECR SRL CUI: 18921652 | 31522000-1 | 02.02.2026 | 3,721 |
| Contract object: achizitie ghirlande exterior | |||||
| DAN2661782 | COMUNA VARFU CAMPULUI CUI: 3503627 | SAME FIERO SRL CUI: 49367876 | 31522000-1 | 20.01.2026 | 1,820 |
| Contract object: ghirlande luminoase | |||||
| DAN2655579 | ORAS CUGIR CUI: 5146873 | ORIENT COMPANY SRL CUI: 1768288 | 31522000-1 | 14.01.2026 | 826 |
| Contract object: decoratiuni impodobirea bradului de craciun | |||||
| DAN2655115 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 31522000-1 | 14.01.2026 | 7,000 |
| Contract object: serv inchiriere= ghirlande | |||||
| DAN2650150 | COMUNA GARBOVA CUI: 4562044 | COS & RAMO CONSTRUCT SRL CUI: 36878739 | 31522000-1 | 09.01.2026 | 717 |
| Contract object: decoratiuni pentru pomul de craciun | |||||
| DAN2632572 | COMUNA VISTEA CUI: 4443418 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 31522000-1 | 17.12.2025 | 6,663 |
| Contract object: achizitie sisteme iluminat stradal festiv | |||||
| DAN2632451 | COMUNA SLATIOARA CUI: 2541517 | HANGIU IOANA INTREPRINDERE INDIVIDUALA CUI: 33110018 | 31522000-1 | 17.12.2025 | 3,760 |
| Contract object: instalatii | |||||
| DAN2631749 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | SLAVIANI IMPEX SRL CUI: 38424852 | 31522000-1 | 16.12.2025 | 753 |
| Contract object: materiale functionale- decoratiuni | |||||
| DAN2625756 | COMUNA MIHAILENI CUI: 4700090 | GHEORGHEA FLORIN IOAN INTREPRINDERE INDIVIDUALA CUI: 42059003 | 31522000-1 | 11.12.2025 | 10,500 |
| Contract object: servicii de montare a instalatiilor de iluminat festiv | |||||
| DAN2619949 | ORAS COMARNIC CUI: 2845761 | M&Z INVESTMENT CONSULTING SRL CUI: 10741354 | 31522000-1 | 05.12.2025 | 20,516 |
| Contract object: furnizare materiale pentru iluminatul festiv | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards