| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869001 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | RELEE GROUP COM SRL CUI: 16964827 | 34928500-3 | 30.09.2026 | 1,652 |
| Contract object: materiale electrice (cablu electric 3x 1,5 mm- 20 m, cablu electric 3x 2,5 mm- 50 m, stecher- 5 buc, banda izolatoare- 2 buc, tub riflat 110 mm- 30 m, siguranta tetrapolara 32 a- 4 buc) | |||||
| DAN2862094 | COMUNA BOZIORU CUI: 4154339 | SIM IMPEX SRL CUI: 10929740 | 34928500-3 | 23.09.2026 | 33 |
| Contract object: siguranta 2p 40 a | |||||
| DAN2830561 | COMUNA MAHMUDIA CUI: 4794060 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | 34928500-3 | 12.08.2026 | 2,962 |
| Contract object: echipament iluminat stradal | |||||
| DAN2829589 | COMUNA CARASOVA CUI: 3227661 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 34928500-3 | 11.08.2026 | 414 |
| Contract object: achizitionare corp si proiector led de iluminare stradala | |||||
| DAN2828654 | COMUNA COARNELE CAPREI CUI: 4541238 | ECOLIGHT ELECTRIC SRL CUI: 31649963 | 34928500-3 | 10.08.2026 | 1,273 |
| Contract object: corp stradal cu led 50w | |||||
| DAN2757999 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 34928500-3 | 18.05.2026 | 7,583 |
| Contract object: echipament de iluminat stradal | |||||
| DAN2753283 | COMUNA SINMARTIN CUI: 6528995 | LEVIROM SRL CUI: 17000013 | 34928500-3 | 12.05.2026 | 601 |
| Contract object: corp iluminat stradal tip led (4 buc) | |||||
| DAN2750871 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 34928500-3 | 07.05.2026 | 6,405 |
| Contract object: echipament de iluminat stradal | |||||
| DAN2724312 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | RELEE GROUP COM SRL CUI: 16964827 | 34928500-3 | 06.04.2026 | 2,564 |
| Contract object: materiale electrice- tub riflat 110 mm - 150 m, siguranta tetrapolara 32 a- 1 buc, canal cablu 60x40 mm, buc a 2 m- 10 buc, intrerupator trifazat- 1 buc, separator tensiune nf 250 a- 1 buc, cutie metalica 210x280x130- 1 buc | |||||
| DAN2719180 | COMUNA CARASOVA CUI: 3227661 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 34928500-3 | 01.04.2026 | 891 |
| Contract object: achizitie corp led iluminare stradala | |||||
| DAN2715139 | COMUNA SANCRAIU CUI: 5612868 | NEON LIGHTING SRL CUI: 6799161 | 34928500-3 | 28.03.2026 | 2,624 |
| Contract object: achizitionare corp stradal ip | |||||
| DAN2715096 | COMUNA SANCRAIU CUI: 5612868 | NEON LIGHTING SRL CUI: 6799161 | 34928500-3 | 28.03.2026 | 1,050 |
| Contract object: achizitionare corp stradal ip | |||||
| DAN2714928 | COMUNA SANCRAIU CUI: 5612868 | NEON LIGHTING SRL CUI: 6799161 | 34928500-3 | 27.03.2026 | 1,050 |
| Contract object: achizitionare corp stradal pentru ip | |||||
| DAN2682483 | COMUNA BOZIORU CUI: 4154339 | SIM IMPEX SRL CUI: 10929740 | 34928500-3 | 16.02.2026 | 248 |
| Contract object: ceasuri programator analogic 16 a 3 buc | |||||
| DAN2682457 | COMUNA BOZIORU CUI: 4154339 | SIM IMPEX SRL CUI: 10929740 | 34928500-3 | 16.02.2026 | 83 |
| Contract object: ceas analogic programator analogic 16 a 3 buc | |||||
| DAN2664544 | COMUNA PARTESTII DE JOS CUI: 4441182 | ELECTRIC TMG SRL CUI: 47405124 | 34928500-3 | 22.01.2026 | 17,900 |
| Contract object: servicii iluminat public festiv | |||||
| DAN2663093 | COMUNA DANGENI CUI: 3373535 | ELEMATIS TECH SRL CUI: 28139310 | 34928500-3 | 21.01.2026 | 339 |
| Contract object: echipament de iluminat stradal | |||||
| DAN2662666 | COMUNA DANGENI CUI: 3373535 | ELEMATIS TECH SRL CUI: 28139310 | 34928500-3 | 21.01.2026 | 532 |
| Contract object: echipament de iluminat stradal | |||||
| DAN2662246 | COMUNA PARTESTII DE JOS CUI: 4441182 | SMN ELECTRIC TEAM SRL CUI: 37620982 | 34928500-3 | 21.01.2026 | 492,734 |
| Contract object: lucrari modernizare iluminat public etapa i | |||||
| DAN2646149 | ORASUL RASNOV CUI: 4443353 | GREENVOLT SRL CUI: 40650401 | 34928500-3 | 31.12.2025 | 2,010 |
| Contract object: reparatii curente | |||||
| DAN2623226 | COMUNA SIC CUI: 4617689 | NEON LIGHTING SRL CUI: 6799161 | 34928500-3 | 09.12.2025 | 17,250 |
| Contract object: echipament de iluminat stradal | |||||
| DAN2595896 | COMUNA POSESTI CUI: 2843140 | DRAGAN ELECTRIC SRL CUI: 22455534 | 34928500-3 | 05.11.2025 | 25,170 |
| Contract object: montat, inchiriere, demontat iluminat festiv comuna posesti | |||||
| DAN2593826 | COMUNA HOLOD CUI: 5398374 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | 34928500-3 | 03.11.2025 | 32,822 |
| Contract object: inlocuire lampi iluminat public | |||||
| DAN2549952 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | MARANPOP DEP SRL CUI: 47100391 | 34928500-3 | 17.09.2025 | 34,750 |
| Contract object: materiale pentru iluminat public | |||||
| DAN2541718 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | RADENERG SRL CUI: 32824388 | 34928500-3 | 05.09.2025 | 14,940 |
| Contract object: iluminat stradal | |||||
- 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