| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2804965 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | VECTRO TECH STORE SRL CUI: 46520109 | 34928520-9 | 09.07.2026 | 5,355 |
| Contract object: achizitie stalpi de iluminat solar exterior cu 3 surse de lumina led pentru strandul mun. lugoj | |||||
| DAN2666899 | COMUNA CHINTENI CUI: 4923998 | EUROPARTNER CONCEPT SRL CUI: 34558282 | 34928520-9 | 26.01.2026 | 7,810 |
| Contract object: stalpi iluminat | |||||
| DAN2453914 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | EXCELL IMPEX SRL CUI: 6683018 | 34928520-9 | 15.05.2025 | 5,262 |
| Contract object: furnizare si montare stalp semafor | |||||
| DAN2344863 | COMUNA COSTESTI CUI: 2541509 | HOLDING BUSINESS PRODUCTION SRL CUI: 45215271 | 34928520-9 | 20.12.2024 | 37,200 |
| Contract object: stalpi ornamentali | |||||
| DAN2328008 | COMUNA MISCHII CUI: 4554157 | ADA ELECTRIC SRL CUI: 15449068 | 34928520-9 | 04.12.2024 | 1,050 |
| Contract object: stalp iluminat | |||||
| DAN2321360 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | ELIO INDUSTRIAL SRL CUI: 1771720 | 34928520-9 | 26.11.2024 | 159,890 |
| Contract object: stalpi de iluminat ornamentali | |||||
| DAN2300199 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | EXCELL IMPEX SRL CUI: 6683018 | 34928520-9 | 28.10.2024 | 7,143 |
| Contract object: furnizare si montare stalp semafor | |||||
| DAN2270419 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | MONIROM TRADING SRL CUI: 6944768 | 34928520-9 | 23.09.2024 | 266,977 |
| Contract object: stalpi iluminare - pentru lucrari baza sportiva | |||||
| DAN2030580 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | ELIO INDUSTRIAL SRL CUI: 1771720 | 34928520-9 | 25.10.2023 | 137,750 |
| Contract object: furnizare stalpi de iluminat ornamental | |||||
| DAN2013515 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | 34928520-9 | 04.10.2023 | 5,739 |
| Contract object: stalpi iluminat pentru spatii verzi | |||||
| DAN1890618 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34928520-9 | 31.03.2023 | 953 |
| Contract object: stalpi iluminat, baliza led | |||||
| DAN1679620 | ORASUL RECAS CUI: 2512589 | ELBA-COM SA CUI: 13108765 | 34928520-9 | 09.05.2022 | 4,296 |
| Contract object: achizitie stalpi de iluminat de 9 m cu consola - 2 buc | |||||
| DAN1669993 | COMUNA MAGLAVIT CUI: 4553585 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34928520-9 | 20.04.2022 | 3,568 |
| Contract object: stalpi de iluminat pentru exterior | |||||
| DAN1668838 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | PPC ENERGIE SA CUI: 22000460 | 34928520-9 | 18.04.2022 | 790 |
| Contract object: enel | |||||
| DAN1591924 | COMUNA DOBRESTI CUI: 4829975 | RALISAD DAMI SRL CUI: 43840494 | 34928520-9 | 27.12.2021 | 29,250 |
| Contract object: 15 stalpi iluminat stradal | |||||
| DAN1489261 | ORASUL PETRILA CUI: 4375097 | AMUR SOLAR ENERGY SRL CUI: 33108859 | 34928520-9 | 30.06.2021 | 56,916 |
| Contract object: stalpi de iluminat cu panouri solare, complet echipati, in cadrul proiectului regenerarea spatiului public urban al orasului petrila smis 118178 | |||||
| DAN1280402 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | UNIMEC SRL CUI: 4762344 | 34928520-9 | 19.05.2020 | 20,500 |
| Contract object: stalp metallic zabrelit | |||||
| DAN1274282 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | AVONI LIGHTING SRL CUI: 27027431 | 34928520-9 | 06.05.2020 | 9,390 |
| Contract object: corpuri de iluminat | |||||
| DAN1236409 | COMUNA TELCIU CUI: 4512267 | TURNATORIA METALUL SRL CUI: 2886044 | 34928520-9 | 11.02.2020 | 6,127 |
| Contract object: stalp ornamental de iluminat lyon 3fj, cos de gunoi metalic | |||||
| DAN1218381 | COMUNA VULCANA-BAI CUI: 4206918 | AMIRAS C&L IMPEX SRL CUI: 917713 | 34928520-9 | 10.01.2020 | 5,998 |
| Contract object: montare stalpi metalici echipati cu corpuri de iluminat cu led | |||||
| DAN1034100 | AEROPORTUL SATU MARE RA CUI: 642787 | DEDEMAN SRL CUI: 2816464 | 34928520-9 | 22.11.2018 | 741 |
| Contract object: coloana stalp h65-12 buc | |||||
| DAN1026906 | COMUNA BRANESTI CUI: 4420724 | KRONEMAG MILLENIUM SRL CUI: 23179283 | 34928520-9 | 30.10.2018 | 9,708 |
| Contract object: achizitie stalpi ornamentali | |||||
- 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