| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2828991 | COMUNA PRODULESTI CUI: 4449380 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232000-0 | 11.08.2026 | 1,042 |
| Contract object: intretinere sistem iluminat public 02.07.2026 | |||||
| DAN2827171 | COMUNA PRODULESTI CUI: 4449380 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232000-0 | 07.08.2026 | 2,100 |
| Contract object: intretinere sistem iluminat public 12.05.2026 | |||||
| DAN2827168 | COMUNA PRODULESTI CUI: 4449380 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232000-0 | 07.08.2026 | 24,019 |
| Contract object: intretinere sistem iluminat public 12.05.2026 | |||||
| DAN2823837 | ORASUL UNGHENI CUI: 4323322 | ELIM SRL CUI: 23090045 | 50232000-0 | 04.08.2026 | 15,858 |
| Contract object: intretinere si reparare echipamente iluminat public - luna martie | |||||
| DAN2823833 | ORASUL UNGHENI CUI: 4323322 | ELIM SRL CUI: 23090045 | 50232000-0 | 04.08.2026 | 15,662 |
| Contract object: intretinere si reparare echipamente electrice de iluminat public | |||||
| DAN2823830 | ORASUL UNGHENI CUI: 4323322 | ELIM SRL CUI: 23090045 | 50232000-0 | 04.08.2026 | 15,607 |
| Contract object: intretinere si reparare echipamente electrice de iluminat public | |||||
| DAN2721466 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | 50232000-0 | 02.04.2026 | 7,000 |
| Contract object: schimbare structura programe de semaforizare | |||||
| DAN2507333 | MUNICIPIUL SIBIU CUI: 4270740 | TRANSBET SRL CUI: 14505976 | 50232000-0 | 15.07.2025 | 10,063 |
| Contract object: remediere instalatie de semaforizare in regim de urgenta in urma unui accident, amplasata pe str. rahovei intersectie cu b-dul v. milea | |||||
| DAN2242072 | MUNICIPIUL ALBA IULIA CUI: 4562923 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 50232000-0 | 06.08.2024 | 83,320 |
| Contract object: servicii de intretinere si reparatii a instalatiilor de dirijare a traficului rutier | |||||
| DAN2055532 | COMUNA OLARI CUI: 3520113 | STEMPLE POWER SRL CUI: 37830003 | 50232000-0 | 28.11.2023 | 150 |
| Contract object: mentenanta (servicii, intretinere/reparatii) a sistemului de iluminat public | |||||
| DAN1985295 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | MICLEA SEBASTIAN INTREPRINDERE FAMILIALA CUI: 23913036 | 50232000-0 | 22.08.2023 | 800 |
| Contract object: servicii reparatii instalatie termoficare | |||||
| DAN1805117 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | 50232000-0 | 05.12.2022 | 585 |
| Contract object: achizitionarea si montarea a 30 ml cablu alimentare la instalatia de semafoare de la intersectia lt. stancu ion cu b-dul independentei (peny), de tip myyf 10x1,05 | |||||
| DAN1788182 | COMUNA COSESTI CUI: 4469469 | TOTAL ELECTRICA ENERGY SRL CUI: 43368368 | 50232000-0 | 03.11.2022 | 4,590 |
| Contract object: montat becuri iluminat stradal | |||||
| DAN1776050 | COMUNA PALATCA CUI: 5105687 | LAPOSI IOAN PERSOANA FIZICA AUTORIZATA CUI: 25376133 | 50232000-0 | 17.10.2022 | 770 |
| Contract object: servicii intretinere instalatii electrice domeniul public si privat | |||||
| DAN1752526 | COMUNA FALCIU CUI: 4540003 | AMIRAS C&L IMPEX SRL CUI: 917713 | 50232000-0 | 13.09.2022 | 1,195 |
| Contract object: reparatii corpuri de iluminat cu led | |||||
| DAN1643751 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | 50232000-0 | 11.03.2022 | 600 |
| Contract object: achizitia si montarea unui cablu suplimentar de tip myym 2x1 necesar pentru alimentarea semafoarelor pietonale situate pe b-dul mircea cel batran, zona mitropolie si b-dul regele carol i | |||||
| DAN1589794 | COMUNA COSESTI CUI: 4469469 | TOTAL ELECTRICA ENERGY SRL CUI: 43368368 | 50232000-0 | 22.12.2021 | 8,700 |
| Contract object: intretinere iluminat public | |||||
| DAN1568966 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | 50232000-0 | 19.11.2021 | 2,721 |
| Contract object: ,,achizitie si inlocuire 90 m cablu de alimentare pentru semaforul situat pe b-dul i.c. bratianu-zona intrarii in cartierul aleea trandafirilor; | |||||
| DAN1504507 | COMUNA BRANISTEA CUI: 4344279 | AURO-NIN SRL CUI: 898042 | 50232000-0 | 22.07.2021 | 2,796 |
| Contract object: revizie si reparatii instalatii de iluminat public | |||||
| DAN1504108 | COMUNA BRANISTEA CUI: 4344279 | AURO-NIN SRL CUI: 898042 | 50232000-0 | 21.07.2021 | 1,941 |
| Contract object: revizie si reparatii instalatii de iluminat public | |||||
| DAN1434513 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | 50232000-0 | 18.03.2021 | 2,686 |
| Contract object: achizitia si inlocuirea unui cablu de comanda si semnalizare necesar instalatiilor de semaforizare | |||||
| DAN1383511 | COMUNA RAMNA CUI: 3227599 | HORTUS SRL CUI: 22464150 | 50232000-0 | 17.12.2020 | 5,887 |
| Contract object: servicii de intretinere a instalatiilor de iluminare publica | |||||
| DAN1226295 | COMUNA AITON CUI: 4378743 | REEA PROCONS SERV SRL CUI: 5933710 | 50232000-0 | 21.01.2020 | 1,424 |
| Contract object: mentenanta iluminat public | |||||
| DAN1225992 | COMUNA AITON CUI: 4378743 | REEA PROCONS SERV SRL CUI: 5933710 | 50232000-0 | 21.01.2020 | 385 |
| Contract object: mentenanta iluminat public | |||||
| DAN1223513 | ORAS STREHAIA CUI: 6044227 | LUYY SERV SRL CUI: 22146857 | 50232000-0 | 16.01.2020 | 15,052 |
| Contract object: inlocuit lampi stradale | |||||
- 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