| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298305 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | NEOSPHERE TECH SRL CUI: 51121791 | servicii | 45317000-2 | 30.09.2026 | 3,792 |
| Contract object: lucrare instalatie electrica | ||||||
| DA41284795 | ORASUL PUCIOASA CUI: 4280302 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 30.09.2026 | 30,992 |
| Contract object: racorduri si bransamente utilitati proiecteprsm2021-2027 si pnrr-lucrari electriceasezamant cultural | ||||||
| DA41292954 | COMUNA JOITA CUI: 5718320 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | servicii | 45317000-2 | 30.09.2026 | 7,025 |
| Contract object: inlocuire contactor 63a - 2 buc | ||||||
| DA41293396 | MUNICIPIUL MORENI CUI: 4344597 | MEGA SUD RETELE SRL CUI: 37797128 | lucrari | 45317000-2 | 30.09.2026 | 326,446 |
| Contract object: lucrari de racordare a inv. <dezv.unei noi cap.de producere a energiei electrice in mun moreni | ||||||
| DA41277729 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 29.09.2026 | 2,000 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2) | ||||||
| DA41286976 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | BEP LIGHT ENERGY SRL CUI: 36576382 | lucrari | 45317000-2 | 29.09.2026 | 724,800 |
| Contract object: lucrari de interventii la retele electrice interioare | ||||||
| DA41281790 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | KLIP AUTOMATIC SRL CUI: 24763441 | servicii | 45317000-2 | 29.09.2026 | 2,100 |
| Contract object: reparatie usa automata | ||||||
| DA41279014 | COMUNA COSTESTI CUI: 2407559 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | lucrari | 45317000-2 | 29.09.2026 | 8,994 |
| Contract object: reparatii la sistemul public de iluminat in comuna costesti, judetul buzau cf liste de cantitati pus | ||||||
| DA41275984 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | DINELIS SRL CUI: 12613041 | servicii | 45317000-2 | 28.09.2026 | 433 |
| Contract object: alimenare centrala termica gradinita bamby vatra dornei | ||||||
| DA41252211 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | MAFIN SRL CUI: 10786968 | servicii | 45317000-2 | 26.09.2026 | 800 |
| Contract object: verificare priza de pamant | ||||||
| DA41267656 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | ELPROEX SA CUI: 6798220 | servicii | 45317000-2 | 25.09.2026 | 5,120 |
| Contract object: verificare pram - servicii de verificari si masurari rezistenta de dispersie a prizelor de pamant | ||||||
| DA41242410 | ENTEL SA CUI: 50867719 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 25.09.2026 | 700 |
| Contract object: verificare si masurare priza de pamint si paratraznet la entel sa focsani. | ||||||
| DA41258578 | COMUNA CARLIGELE CUI: 4298067 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | furnizare | 45317000-2 | 24.09.2026 | 7,410 |
| Contract object: alte lucrari de instalatii electrice | ||||||
| DA41255554 | COMUNA IACOBENI CUI: 4441158 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45317000-2 | 24.09.2026 | 81,900 |
| Contract object: lucrari de eliberare amplasament pentru coexistenta lea 20kv,pta si lea 0,4kv | ||||||
| DA41247387 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | ELECTROINST SCINTEIE SRL CUI: 18699220 | furnizare | 45317000-2 | 24.09.2026 | 46,761 |
| Contract object: instalatie electrica de utilizare corp f liceul teoretic m eminescu | ||||||
| DA41249751 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | NEON ENERGY SRL CUI: 27908687 | servicii | 45317000-2 | 23.09.2026 | 18,000 |
| Contract object: interventie/reparatii instalatie electrica de utilizare | ||||||
| DA41248105 | COMUNA JOITA CUI: 5718320 | MWM ENERGY CONSTRUCT SRL CUI: 16160121 | furnizare | 45317000-2 | 23.09.2026 | 11,500 |
| Contract object: furnizare si montare stalp tip 15006 | ||||||
| DA41231348 | COMUNA MADULARI CUI: 2573896 | TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 | lucrari | 45317000-2 | 23.09.2026 | 500 |
| Contract object: montaj priza, priza internet plus furnizare material | ||||||
| DA41234231 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | METROCOM AMC SRL CUI: 9434330 | servicii | 45317000-2 | 22.09.2026 | 750 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2 | ||||||
| DA41225810 | COMUNA MOSNITA NOUA CUI: 4548570 | MCM BUSINESS LIGHT SRL CUI: 38117254 | lucrari | 45317000-2 | 22.09.2026 | 13,857 |
| Contract object: distributie energie electrica, automatizari si dosar de utilizare | ||||||
| DA41229354 | COMUNA NADRAG CUI: 2483246 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | furnizare | 45317000-2 | 21.09.2026 | 24,793 |
| Contract object: furnizare statie de reincarcare a vehiculelor electrice | ||||||
| DA41229401 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | ELECTRO - SISTEM GS SRL CUI: 18166430 | servicii | 45317000-2 | 21.09.2026 | 500 |
| Contract object: raport de incercare si verificare a instalatiei electrice | ||||||
| DA41222679 | COMUNA CRETENI CUI: 2573870 | GLOBALSERV ELIN SRL CUI: 35310802 | furnizare | 45317000-2 | 21.09.2026 | 2,600 |
| Contract object: corp de iluminat stradal | ||||||
| DA41212570 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ELECTROCENTER DUE SRL CUI: 13366535 | lucrari | 45317000-2 | 21.09.2026 | 900,000 |
| Contract object: lucrari executie infrastructura electrica uzina electrica noua | ||||||
| DA41210866 | MUNICIPIUL BRAD CUI: 4374962 | LINIAL ELECTRIC SRL CUI: 15859440 | lucrari | 45317000-2 | 18.09.2026 | 132,487 |
| Contract object: lucrari electrice | ||||||
- 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