| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298138 | ORAS CHITILA CUI: 4420848 | PANEF PROD COM 95 SRL CUI: 7614059 | lucrari | 45311100-1 | 30.09.2026 | 24,299 |
| Contract object: lucrari de relocare retea electrica str. castanilor | ||||||
| DA41231474 | COMUNA BRUSTUROASA CUI: 4352751 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 23.09.2026 | 10,517 |
| Contract object: servicii de cablare la energie electrica | ||||||
| DA41229754 | TERMO PLOIESTI SRL CUI: 46877331 | APAZOL TRANS SRL CUI: 9179725 | lucrari | 45311100-1 | 21.09.2026 | 254,840 |
| Contract object: lucrari civile racordare statii de incarcare electrice - dtd | ||||||
| DA41224825 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45311100-1 | 21.09.2026 | 6,750 |
| Contract object: masuratori si verificari prize de pamant | ||||||
| DA41168221 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | lucrari | 45311100-1 | 11.09.2026 | 3,000 |
| Contract object: lucrari de reconfigurare si refacere instalatie electrica pentru containere modulare | ||||||
| DA41122112 | COMUNA MIHAILESTI CUI: 4088200 | MGM ELECTRIC 2006 SRL CUI: 18489164 | lucrari | 45311100-1 | 07.09.2026 | 1,240 |
| Contract object: montat statie de incarcare electrica | ||||||
| DA41096571 | APA CANAL SA CUI: 16914128 | ELECTROSISTEM SRL CUI: 12395478 | lucrari | 45311100-1 | 02.09.2026 | 131,000 |
| Contract object: lucr. de rep. el. si de autom. af. put forat 1 si put forat 2 gosp.de apa piscu corbului nicoresti | ||||||
| DA41035738 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | ALGO MEDIASOFT SRL CUI: 14306370 | lucrari | 45311100-1 | 24.08.2026 | 5,000 |
| Contract object: extindere instalatie electrica laborator biologie | ||||||
| DA41022236 | ORAS INEU CUI: 3519020 | COSERI ELECTRIC CO SRL CUI: 15160492 | lucrari | 45311100-1 | 20.08.2026 | 18,604 |
| Contract object: alimentare cu ee statie incarcareautobuz | ||||||
| DA40990839 | COMUNA CRISCIOR CUI: 4468331 | FCS ELECTROCOLD SRL CUI: 23147630 | lucrari | 45311100-1 | 14.08.2026 | 58,980 |
| Contract object: lucrari de alimentare cu energie electrica | ||||||
| DA40985253 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | lucrari | 45311100-1 | 13.08.2026 | 11,736 |
| Contract object: extindere retea electrica interioara | ||||||
| DA40944523 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 45311100-1 | 05.08.2026 | 3,465 |
| Contract object: depanare instalatie electrica | ||||||
| DA40938716 | COMUNA DRANCENI CUI: 3394333 | CARISAB SRL CUI: 22137670 | lucrari | 45311100-1 | 05.08.2026 | 86,376 |
| Contract object: lucrare de racordare la reteaua de energie electrica-rezervor apa- alimentare cu apa etapa ii | ||||||
| DA40931955 | APA CANAL SA CUI: 16914128 | PIMAPIS ELECTRIC SRL CUI: 24533213 | lucrari | 45311100-1 | 04.08.2026 | 28,177 |
| Contract object: lucrari de reparatii a instalatiei de automatizare destinata preluarii semnalului de la frontul de c | ||||||
| DA40917915 | COMUNA DOR MARUNT CUI: 3796730 | GREEN SOLAR SERVICES SRL CUI: 49901299 | lucrari | 45311100-1 | 03.08.2026 | 13,764 |
| Contract object: furnizare si montare tablou electric general complet echipat | ||||||
| DA40907612 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 45311100-1 | 29.07.2026 | 6,639 |
| Contract object: depanare instalatie electrica | ||||||
| DA40888989 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | MONTINI SRL CUI: 10565681 | lucrari | 45311100-1 | 28.07.2026 | 210,621 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40893666 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | MARYELECTRIC SRL CUI: 15168895 | servicii | 45311100-1 | 28.07.2026 | 1,493 |
| Contract object: achizitie servicii | ||||||
| DA40882974 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45311100-1 | 24.07.2026 | 32,872 |
| Contract object: lucrari de reparatii la instalatia de iluminat | ||||||
| DA40869988 | COMUNA ZEMES CUI: 4277935 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 23.07.2026 | 19,248 |
| Contract object: achizitie lucrari bransament electric sala de festivitati bolatau comuna zemes, judet bacau | ||||||
| DA40854829 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | lucrari | 45311100-1 | 22.07.2026 | 7,190 |
| Contract object: extindere retea electrica interioara | ||||||
| DA40856588 | NOVA APASERV SA CUI: 26161230 | ELECTROCONSTRUCTIA ELCO SA CUI: 3433530 | lucrari | 45311100-1 | 21.07.2026 | 10,569 |
| Contract object: instalatie de utilizare si instalatie de racordare la reteaua electrica | ||||||
| DA40854240 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 45311100-1 | 21.07.2026 | 3,540 |
| Contract object: inlocuire cablu de alimentare la instalatia tms 300 r, cu serie 63- 13- 12-61/ 2013 | ||||||
| DA40790163 | COMUNA GAROAFA CUI: 4350718 | ELECTROSERV 96 SRL CUI: 9108430 | lucrari | 45311100-1 | 09.07.2026 | 59,160 |
| Contract object: executie lucrari alimentare cu energie statie epurare, statie pompare si put forat | ||||||
| DA40776158 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | CODE ALARM COM SRL CUI: 9211591 | servicii | 45311100-1 | 08.07.2026 | 2,580 |
| Contract object: instalatie electrica boiler | ||||||
- 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