| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161564 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | servicii | 50110000-9 | 11.09.2026 | 1,340 |
| Contract object: reparatie, revizie autoutilitara cu nr ot.25.sip | ||||||
| DA41112781 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | CONTEXPERT ACTIV-PASIV SRL CUI: 49106030 | servicii | 79211000-6 | 08.09.2026 | 32,000 |
| Contract object: servicii financiar contabile | ||||||
| DA41109745 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | ALICE MOTOR SPORT GARAGE SRL CUI: 42559890 | servicii | 50112100-4 | 03.09.2026 | 9,030 |
| Contract object: reparatie auto ot.22.sip si ot.18.sip | ||||||
| DA41094305 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | AUTO CLASS SRL CUI: 17522076 | servicii | 50110000-9 | 02.09.2026 | 4,031 |
| Contract object: reparatie auto dacia dokker, ot.99.sip | ||||||
| DA41012783 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 20.08.2026 | 4,950 |
| Contract object: servicii de mentenanta si service instalatii incendiu sediu draganesti, nr. 25a | ||||||
| DA41003333 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 17.08.2026 | 39,795 |
| Contract object: cablu | ||||||
| DA40901253 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 28.07.2026 | 1,032 |
| Contract object: echipament de lucru | ||||||
| DA40899139 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 28.07.2026 | 2,959 |
| Contract object: servicii medicina muncii | ||||||
| DA40856093 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 21.07.2026 | 1,157 |
| Contract object: invertor tensiune | ||||||
| DA40856204 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | SCULEPRIME SRL CUI: 42845167 | furnizare | 44510000-8 | 21.07.2026 | 542 |
| Contract object: suflanta / pistol cu aer cald | ||||||
| DA40843403 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 17.07.2026 | 7,562 |
| Contract object: contactori | ||||||
| DA40796604 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 09.07.2026 | 1,869 |
| Contract object: produse electrice | ||||||
| DA40787714 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | DEDEMAN SRL CUI: 2816464 | furnizare | 14810000-2 | 09.07.2026 | 196 |
| Contract object: panza flex | ||||||
| DA40776217 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 07.07.2026 | 3,435 |
| Contract object: asigurare rca ot.18.sip | ||||||
| DA40738288 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 01.07.2026 | 3,277 |
| Contract object: echipament de lucru | ||||||
| DA40734550 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | TOTAL AUTO CASA BC SRL CUI: 33988400 | servicii | 71631200-2 | 30.06.2026 | 207 |
| Contract object: inspectie tehnica periodica itp ot.99.sip | ||||||
| DA40719965 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 39292500-0 | 29.06.2026 | 2,199 |
| Contract object: produse papetarie | ||||||
| DA40690664 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 26.06.2026 | 3,650 |
| Contract object: mentenanta site web | ||||||
| DA40700155 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 24.06.2026 | 1,482 |
| Contract object: asigurare rca ot.99.sip | ||||||
| DA40694420 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 24.06.2026 | 1,831 |
| Contract object: tonere imprimanta konica minolta c300i | ||||||
| DA40694880 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 24.06.2026 | 1,275 |
| Contract object: toner original pentru imprimanta canon mf418x | ||||||
| DA40688917 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.06.2026 | 369 |
| Contract object: semnatura electronica | ||||||
| DA40681022 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 72540000-2 | 23.06.2026 | 4,160 |
| Contract object: serviciul documentare legislativa | ||||||
| DA40676875 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233180-6 | 22.06.2026 | 174 |
| Contract object: mous si stick | ||||||
| DA40677489 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | STANDARD LIKEIT SRL CUI: 37742572 | servicii | 50324100-3 | 22.06.2026 | 1,000 |
| Contract object: reparatie unitate centrala | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct