| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851786 | COMUNA TARNAVA CUI: 4406029 | INTERFRIG SERVICE SRL CUI: 16324020 | 34993000-4 | 11.09.2026 | 1,275 |
| Contract object: servicii de iluminat public | |||||
| DAN2851696 | COMUNA TARNAVA CUI: 4406029 | INTERFRIG SERVICE SRL CUI: 16324020 | 34993000-4 | 11.09.2026 | 1,558 |
| Contract object: servicii iluminat public | |||||
| DAN2851470 | COMUNA TARNAVA CUI: 4406029 | INTERFRIG SERVICE SRL CUI: 16324020 | 34993000-4 | 11.09.2026 | 944 |
| Contract object: interventie iluminat public | |||||
| DAN2821421 | COMUNA TARNAVA CUI: 4406029 | INTERFRIG SERVICE SRL CUI: 16324020 | 34993000-4 | 31.07.2026 | 1,583 |
| Contract object: interventii iluminat public | |||||
| DAN2820094 | COMUNA BREAZA CUI: 4565237 | UNI-YTECH ELECTRO MONTAJ SRL CUI: 30477924 | 34993000-4 | 29.07.2026 | 2,970 |
| Contract object: achizitionare corpuri de iluminat | |||||
| DAN2808716 | COMUNA MUSENITA CUI: 4441271 | EON ENERGIE ROMANIA SA CUI: 22043010 | 34993000-4 | 15.07.2026 | 26,566 |
| Contract object: energie electrica (01.04.2026-30.06.2026) | |||||
| DAN2807747 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ILNIC ELECTRIC SRL CUI: 18608575 | 34993000-4 | 14.07.2026 | 4,466 |
| Contract object: serviciul de modificare orar de functionare a iluminatului public stradalconform comanda 1879/17.02.2026 | |||||
| DAN2807736 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ILNIC ELECTRIC SRL CUI: 18608575 | 34993000-4 | 14.07.2026 | 4,466 |
| Contract object: servicii de modificare orar de functionare a iluminatului public stradal/comanda 657/20.01.2026 | |||||
| DAN2765682 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ICPE SA CUI: 423140 | 34993000-4 | 27.05.2026 | 540 |
| Contract object: iluminat public stradal platforma icpe-ca | |||||
| DAN2739005 | COMUNA TARNAVA CUI: 4406029 | INTERFRIG SERVICE SRL CUI: 16324020 | 34993000-4 | 24.04.2026 | 678 |
| Contract object: interventii instalatii electrice si iluminat public | |||||
| DAN2725874 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 34993000-4 | 07.04.2026 | 6,750 |
| Contract object: demontare instalatii iluminat festiv in com. sancraiu de mures | |||||
| DAN2719108 | COMUNA TARNAVA CUI: 4406029 | INTERFRIG SERVICE SRL CUI: 16324020 | 34993000-4 | 01.04.2026 | 2,375 |
| Contract object: lucrari iluminat public stradal | |||||
| DAN2719056 | COMUNA MUSENITA CUI: 4441271 | EON ENERGIE ROMANIA SA CUI: 22043010 | 34993000-4 | 01.04.2026 | 10,204 |
| Contract object: iliminat public | |||||
| DAN2717167 | COMUNA MUSENITA CUI: 4441271 | EON ENERGIE ROMANIA SA CUI: 22043010 | 34993000-4 | 31.03.2026 | 18,463 |
| Contract object: iluminat public (01.01.2026-31.03.2026) | |||||
| DAN2705469 | COMUNA LENAUHEIM CUI: 4483692 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA LENAUHEIM CUI: 40809214 | 34993000-4 | 17.03.2026 | 5,000 |
| Contract object: prestari servicii iluminat noiembrie si decembrie | |||||
| DAN2691282 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | ICPE SA CUI: 423140 | 34993000-4 | 26.02.2026 | 463 |
| Contract object: iluminat public stradal platforma icpe-ca | |||||
| DAN2678031 | COMUNA CALDARARU CUI: 5010145 | CRISTINA S SHOP-ING SRL CUI: 41304740 | 34993000-4 | 09.02.2026 | 1,049 |
| Contract object: achizitie materiale iluminat public | |||||
| DAN2672178 | COMUNA BORSA CUI: 4378778 | ELECTROSAN SRL CUI: 18331490 | 34993000-4 | 01.02.2026 | 61,864 |
| Contract object: servicii intretinere iluminat stradal | |||||
| DAN2660412 | COMUNA COARNELE CAPREI CUI: 4541238 | DEDEMAN SRL CUI: 2816464 | 34993000-4 | 19.01.2026 | 1,727 |
| Contract object: lampa cu led | |||||
| DAN2655238 | COMUNA SCOARTA CUI: 4448431 | ANDU LAU GRUP SRL CUI: 35135515 | 34993000-4 | 14.01.2026 | 2,446 |
| Contract object: produse pentru iluminatul stradal | |||||
| DAN2641978 | COMUNA MUSENITA CUI: 4441271 | EON ENERGIE ROMANIA SA CUI: 22043010 | 34993000-4 | 29.12.2025 | 7,478 |
| Contract object: iluminat public 01.10-31.12.2025 | |||||
| DAN2631505 | COMUNA GROSI CUI: 3627722 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | 34993000-4 | 16.12.2025 | 16,340 |
| Contract object: iluminat festiv 2025 - 2026 | |||||
| DAN2629794 | COMUNA SACELE CUI: 4859992 | KMY & COS TRADING SRL CUI: 19056207 | 34993000-4 | 15.12.2025 | 6,502 |
| Contract object: contract de achizitie publica de lucrari de montare iluminat festiv in comuna sacele | |||||
| DAN2560676 | COMUNA MUSENITA CUI: 4441271 | EON ENERGIE ROMANIA SA CUI: 22043010 | 34993000-4 | 30.09.2025 | 12,163 |
| Contract object: energie electrica (01.07-30.09) | |||||
| DAN2540558 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ELECTRIC LIGHT EXPERT SRL CUI: 26090759 | 34993000-4 | 03.09.2025 | 6,800 |
| Contract object: lucrari de instalatii electrice refacere bransament in com. sancraiu de mures | |||||
- 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