| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41130959 | COMUNA SIEU MAGHERUS CUI: 4426972 | GP ELECTROCLASS SRL CUI: 11234937 | lucrari | 31216200-5 | 09.09.2026 | 7,128 |
| Contract object: masurat prize de pamant ,verificat instalatie si inlocuit corpuri defecte | ||||||
| DA41041019 | URBAN SA CUI: 11316859 | ADMIRA DISTRIBUTION SRL CUI: 47854360 | furnizare | 31216200-5 | 25.08.2026 | 2,143 |
| Contract object: paratrasnet pda | ||||||
| DA40902339 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | ROFLOVI ELECTRIC SRL CUI: 35565202 | servicii | 31216200-5 | 29.07.2026 | 16,450 |
| Contract object: procurare si montare paratrasnet | ||||||
| DA40728774 | PENITENCIARUL IASI CUI: 4701509 | DEDEMAN SRL CUI: 2816464 | furnizare | 31216200-5 | 03.07.2026 | 1,861 |
| Contract object: materiale reparatie instalatie paratrasnet | ||||||
| DA40710086 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | GRIN DIAMOR SRL CUI: 36140862 | servicii | 31216200-5 | 26.06.2026 | 800 |
| Contract object: prestari servicii pram | ||||||
| DA40653536 | COMUNA SANMARTIN CUI: 4641296 | FLORIVAS SRL CUI: 14964006 | furnizare | 31216200-5 | 18.06.2026 | 35,083 |
| Contract object: furnizare si montaj instalatii de protectie impotriva trasnetelor la scoala veche, com. sanmartin | ||||||
| DA40581419 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 31216200-5 | 10.06.2026 | 800 |
| Contract object: prestari servicii masuratori pram | ||||||
| DA40514839 | PENITENCIARUL TIMISOARA CUI: 4269126 | LOGIMAETICS ELECTRIC SRL CUI: 15871312 | furnizare | 31216200-5 | 29.05.2026 | 26,082 |
| Contract object: instalatie paratrasnet | ||||||
| DA40425782 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PETYMON COM SRL CUI: 17134449 | servicii | 31216200-5 | 19.05.2026 | 2,400 |
| Contract object: verificare pram | ||||||
| DA40230666 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | VIVSTAR SRL CUI: 12488461 | servicii | 31216200-5 | 23.04.2026 | 1,250 |
| Contract object: servicii verificare paratoniere pentru um 02267 bistrita | ||||||
| DA40138385 | COMUNA PIPIRIG CUI: 2614228 | AXA INDUSTRIES SRL CUI: 34115730 | furnizare | 31216200-5 | 03.04.2026 | 7,934 |
| Contract object: instalatie paratrasnet | ||||||
| DA40071380 | COMUNA CERNAT CUI: 4404338 | DIAION CONSULTING SRL CUI: 53222148 | servicii | 31216200-5 | 26.03.2026 | 3,260 |
| Contract object: prestari servicii mentenanta si prestari servicii psi | ||||||
| DA40058862 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | MARYELECTRIC SRL CUI: 15168895 | servicii | 31216200-5 | 24.03.2026 | 180 |
| Contract object: verificare periodica a paratraznetului | ||||||
| DA39932296 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 | PETYMON COM SRL CUI: 17134449 | servicii | 31216200-5 | 05.03.2026 | 1,400 |
| Contract object: verificare pram | ||||||
| DA39943534 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 31216200-5 | 05.03.2026 | 4,600 |
| Contract object: paratraznet plus componente | ||||||
| DA39713590 | COMUNA CURTISOARA CUI: 5139736 | RECTIF IMPEX SRL CUI: 28512825 | furnizare | 31216200-5 | 26.01.2026 | 24,555 |
| Contract object: 31216200-5 paratrasnete (rev.2) | ||||||
| DA39518894 | MUNICIPIUL TIMISOARA CUI: 14756536 | WST FP KRAFT SRL CUI: 32295155 | furnizare | 31216200-5 | 12.12.2025 | 72,077 |
| Contract object: instalatii de protectie impotriva trasnetului - paratrasnet | ||||||
| DA39497016 | RAJA SA CUI: 1890420 | ELECTROMEC PROCESING SRL CUI: 38096968 | furnizare | 31216200-5 | 10.12.2025 | 12,350 |
| Contract object: paratrasnet cu dispozitive de amorsare pdc | ||||||
| DA39406995 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | furnizare | 31216200-5 | 03.12.2025 | 29,274 |
| Contract object: instalatie paratraznet complet echipata | ||||||
| DA39414550 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ELECTRO CHIT ACTIV SRL CUI: 30712272 | servicii | 31216200-5 | 03.12.2025 | 4,280 |
| Contract object: verificare instalatii de protectie impotriva trasnetului | ||||||
| DA39363870 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PROMAT ELECTRO SRL CUI: 48104146 | furnizare | 31216200-5 | 25.11.2025 | 6,465 |
| Contract object: 31216200-5 paratrasnete (rev.2) | ||||||
| DA39339946 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | DIA NOVA SRL CUI: 52280825 | servicii | 31216200-5 | 21.11.2025 | 800 |
| Contract object: pachet verificare pram | ||||||
| DA39275386 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | ELMOT ROM SRL CUI: 5650683 | lucrari | 31216200-5 | 12.11.2025 | 26,331 |
| Contract object: relizare instalatie paratrasnet cu dispozitiv de amorsare (pda) | ||||||
| DA39245709 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | BASARABA FLORIN ILIE INTREPRINDERE FAMILIALA CUI: 39438260 | servicii | 31216200-5 | 11.11.2025 | 400 |
| Contract object: serviciu de verificare a prizelor de pamant si paratonierelor | ||||||
| DA39167811 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | RETELE IASI SRL CUI: 36024515 | furnizare | 31216200-5 | 29.10.2025 | 24,700 |
| Contract object: paratrasnet | ||||||
- 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