| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40908083 | ELECTROVOL SA CUI: 23708724 | MFN TEAM CONSTRUCT SRL CUI: 28443199 | furnizare | 44100000-1 | 29.07.2026 | 100,000 |
| Contract object: furnizare materiale de constructii | ||||||
| DA40908064 | ELECTROVOL SA CUI: 23708724 | MDL IT SOLUTIONS SRL CUI: 44180892 | servicii | 50312000-5 | 29.07.2026 | 30,000 |
| Contract object: servicii de asistenta si mentenanta echipamente it | ||||||
| DA40908038 | ELECTROVOL SA CUI: 23708724 | MFN TEAM CONSTRUCT SRL CUI: 28443199 | servicii | 45500000-2 | 29.07.2026 | 250,000 |
| Contract object: nchiriere diverse utilaje | ||||||
| DA40824895 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 34928510-6 | 15.07.2026 | 50,000 |
| Contract object: stalpi de iluminat stradal | ||||||
| DA40824845 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 15.07.2026 | 100,000 |
| Contract object: masini, aparate, echipamente si consumabile electrice | ||||||
| DA40824811 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31600000-2 | 15.07.2026 | 100,000 |
| Contract object: materiale electrice | ||||||
| DA40823822 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 15.07.2026 | 4,149 |
| Contract object: stalp | ||||||
| DA40743044 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 01.07.2026 | 39,808 |
| Contract object: pachet echipament pentru extindere retea iluminat public | ||||||
| DA40705043 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 25.06.2026 | 1,513 |
| Contract object: materiale electrice | ||||||
| DA40694289 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 24.06.2026 | 948 |
| Contract object: materiale electrice | ||||||
| DA40668562 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 19.06.2026 | 10,629 |
| Contract object: iluminat strada | ||||||
| DA40668536 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 19.06.2026 | 12,312 |
| Contract object: materiale iluminat public | ||||||
| DA40641042 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 16.06.2026 | 1,791 |
| Contract object: dauna stalp bd pipera | ||||||
| DA40608028 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 11.06.2026 | 48,919 |
| Contract object: pachet iluminat strada macilor | ||||||
| DA40575967 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 08.06.2026 | 1,813 |
| Contract object: pachet materiale electrice popa sapca | ||||||
| DA40556209 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 04.06.2026 | 2,625 |
| Contract object: pachet materiale electrice | ||||||
| DA40418752 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 19.05.2026 | 28,234 |
| Contract object: pachet iluminat | ||||||
| DA40336181 | ELECTROVOL SA CUI: 23708724 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 07.05.2026 | 10,800 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA40336080 | ELECTROVOL SA CUI: 23708724 | RODA ELECTRIC INSTAL SRL CUI: 21568055 | furnizare | 31681410-0 | 07.05.2026 | 8,272 |
| Contract object: pachet materiale electrice | ||||||
| DA39997784 | ELECTROVOL SA CUI: 23708724 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 22458000-5 | 13.03.2026 | 100,000 |
| Contract object: contract bvc | ||||||
| DA39997764 | ELECTROVOL SA CUI: 23708724 | GRIG SUPPORT CONSULTING SRL CUI: 45663380 | servicii | 79417000-0 | 13.03.2026 | 7,200 |
| Contract object: servicii ssm si psi/su | ||||||
| DA39915576 | ELECTROVOL SA CUI: 23708724 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31600000-2 | 02.03.2026 | 16,349 |
| Contract object: pachet echipament stradal str.campul pipera, cartier h.coanda | ||||||
| DA37094110 | ELECTROVOL SA CUI: 23708724 | ENLED CONSULT SRL CUI: 34915148 | furnizare | 31321210-7 | 04.12.2024 | 14,500 |
| Contract object: pachet materiale electrice | ||||||
| DA36946812 | ELECTROVOL SA CUI: 23708724 | MK ILLUMINATION SRL CUI: 15856363 | furnizare | 39298500-2 | 15.11.2024 | 4,500 |
| Contract object: distribuitor de putere quickfix 3+ 36v+ power supply, max.70w , ip67, 1 input 100-240vac qf 3+, 1 | ||||||
| DA36897423 | ELECTROVOL SA CUI: 23708724 | ALECO LIGHT PROJECTS SRL CUI: 37488424 | furnizare | 31681410-0 | 11.11.2024 | 2,350 |
| Contract object: pachet materiale electrice 002 | ||||||
- 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