| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214058 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31431000-6 | 18.09.2026 | 2,300 |
| Contract object: baterie nacela | ||||||
| DA40911907 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | TEMECO SA CUI: 1827660 | furnizare | 44510000-8 | 31.07.2026 | 2,700 |
| Contract object: scule | ||||||
| DA40673974 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 29.06.2026 | 795 |
| Contract object: vtu-masina de ridicat de tip special | ||||||
| DA40420278 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 19.05.2026 | 6,000 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA24991253 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 06.02.2020 | 752 |
| Contract object: echipament moldova-noua | ||||||
| DA23301629 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 14.06.2019 | 528 |
| Contract object: makita - hr2630 - rotopercutor sds-plus, 800 w, 2.4 j, valiza plastic | ||||||
| DA23302216 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 44511000-5 | 14.06.2019 | 90 |
| Contract object: evotools - 606015 - set 12 chei fixe, 6-32 mm, chei duble | ||||||
| DA23302403 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42670000-3 | 14.06.2019 | 163 |
| Contract object: bosch - plus-5 - burghiu sds-plus, 18x950x1000 mm, beton, piatra | ||||||
| DA22100375 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 18.12.2018 | 290 |
| Contract object: pantaloni cu pieptar stanmore | ||||||
| DA22100824 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 18.12.2018 | 267 |
| Contract object: jacheta din polar fleece - vernon softshell | ||||||
| DA22101472 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 18.12.2018 | 465 |
| Contract object: scurta harricana ii | ||||||
| DA22102419 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 18.12.2018 | 780 |
| Contract object: bocanci d-brave grey s3 src hro - free metal | ||||||
| DA22117639 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 18.12.2018 | 60 |
| Contract object: caciula polar cu captuseala 3m thinsulate | ||||||
| DA21673412 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 07.11.2018 | 2,374 |
| Contract object: pachet materiale electrice | ||||||
| DA21468903 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 16.10.2018 | 2,665 |
| Contract object: pachet compus din materiale electrice necesare pentru nocturna de la stadion | ||||||
| DA21468972 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 16.10.2018 | 2,807 |
| Contract object: pachet compus din materiale electrice | ||||||
| DA21469055 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 31681410-0 | 16.10.2018 | 1,795 |
| Contract object: pachet de produse electrice necesare pentru repararea retelei electrice in cadrul primariei moldova | ||||||
| DA21155218 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 07.09.2018 | 1,432 |
| Contract object: lampa de iluminat cu led, pentru ilumintul stradal | ||||||
| DA21155470 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 07.09.2018 | 2,646 |
| Contract object: 31681410-0 materiale electrice | ||||||
| DA21155795 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | LED LIGHT SYSTEM SRL CUI: 33612340 | furnizare | 31520000-7 | 07.09.2018 | 2,223 |
| Contract object: proiector cu led | ||||||
| DA21073625 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | AMG INITIUM CERT SRL CUI: 29447750 | servicii | 79132000-8 | 27.08.2018 | 3,027 |
| Contract object: servicii de certificare sisteme de management | ||||||
| DA20985895 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | A&C QUALITY CONSULT SRL CUI: 16159720 | servicii | 79400000-8 | 08.08.2018 | 9,700 |
| Contract object: consultanta sistem de management al calitatii iso 9001:2015 | ||||||
| DA20906241 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | TRACON ELECTRIC SRL CUI: 11774546 | furnizare | 42652000-1 | 25.07.2018 | 415 |
| Contract object: presa pentru papuci | ||||||
| DA20906046 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | TRACON ELECTRIC SRL CUI: 11774546 | furnizare | 42652000-1 | 25.07.2018 | 107 |
| Contract object: presa pentru papuci | ||||||
| DA20903720 | SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 | PROENERG SA CUI: 9198786 | furnizare | 44512000-2 | 25.07.2018 | 105 |
| Contract object: set burghiu pentru metal | ||||||
- 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