| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286918 | COMUNA CERTEZE CUI: 3963978 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45231400-9 | 29.09.2026 | 583,543 |
| Contract object: rac la ret el a loc. de consum perm. statii de reinc. pt veh. el. in com. certeze, jud. satu marea | ||||||
| DA41256747 | COMUNA BRALOSTITA CUI: 4554343 | TRAFLOR ELECTRIC SRL CUI: 19027155 | servicii | 45231400-9 | 24.09.2026 | 66,100 |
| Contract object: extindere retea iluminat public in com.bralostita ,jud. dolj | ||||||
| DA41228119 | COMUNA LIVEZILE CUI: 4347445 | DELTIC-INSTAL SRL CUI: 12747302 | lucrari | 45231400-9 | 21.09.2026 | 66,100 |
| Contract object: alimentare cu energie electrica la scoala dorolea | ||||||
| DA41204257 | COMUNA FLORESTI CUI: 4485391 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45231400-9 | 21.09.2026 | 863,090 |
| Contract object: introducere in subteran retelele electrice existente pe str. somesului, loc. floresti | ||||||
| DA41217092 | COMUNA SABAOANI CUI: 2613800 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45231400-9 | 21.09.2026 | 399,976 |
| Contract object: extindere retea energie electrica str. nufarului, sat sabaoani | ||||||
| DA41198055 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ADREM INVEST SA CUI: 3020924 | lucrari | 45231400-9 | 17.09.2026 | 5,565 |
| Contract object: inlocuire stalp sc10001 iluminat public | ||||||
| DA41150338 | COMUNA VANATORI CUI: 4393212 | CRIDEN CONSTRUCT SRL CUI: 25198460 | servicii | 45231400-9 | 10.09.2026 | 142,000 |
| Contract object: extindere red str. paunului, sat vanatori, comuna vanatori, judetul galati | ||||||
| DA41101333 | COMUNA BUJORENI CUI: 2541010 | ELSERV SRL CUI: 18237183 | servicii | 45231400-9 | 03.09.2026 | 5,895 |
| Contract object: executie coloane alimentare cu energie electrica statii imbarcare calatori | ||||||
| DA41100825 | COMUNA TIA MARE CUI: 5139833 | STARTCON CG SRL CUI: 17806353 | lucrari | 45231400-9 | 03.09.2026 | 270,135 |
| Contract object: lucrari retea 20 kv parc fotovoltaic tia mare | ||||||
| DA41091077 | COMUNA DOMNESTI CUI: 4221136 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45231400-9 | 02.09.2026 | 334,600 |
| Contract object: executie lucrari de extindere retea de iluminat public pe str. liliacului, comuna domnesti | ||||||
| DA41072843 | COMUNA SOCOND CUI: 3897459 | ELECTRO GAVRAU SRL CUI: 29987750 | servicii | 45231400-9 | 28.08.2026 | 31,040 |
| Contract object: racordare la red a locului de consum perm. statie de reincarcare electrica ev, in loc. | ||||||
| DA41066649 | COMUNA RACOVITA CUI: 4269290 | CONSENEL TIM SRL CUI: 45489951 | servicii | 45231400-9 | 28.08.2026 | 3,609 |
| Contract object: racord electric fantana | ||||||
| DA41050077 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 27.08.2026 | 62,504 |
| Contract object: exec. lucrari de specialitate, pt. realizari inst. electrice de racordare, cnf . atr, | ||||||
| DA41061818 | COMUNA ION ROATA CUI: 4365107 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45231400-9 | 27.08.2026 | 40,571 |
| Contract object: alimentare cu energie electrica a centrului pentru copii aflati in situatie de risc de separare | ||||||
| DA41050960 | COMUNA GOTTLOB CUI: 16573608 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | lucrari | 45231400-9 | 26.08.2026 | 222,426 |
| Contract object: extindere retea electrica de interes public | ||||||
| DA41035649 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231400-9 | 26.08.2026 | 304,583 |
| Contract object: pt+executie modernizare si extindere retea iluminat public str. panait istrati | ||||||
| DA41035632 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231400-9 | 26.08.2026 | 551,855 |
| Contract object: pt+executie modernizare si extindere retea iluminat public str. alexandru ioan cuza | ||||||
| DA41021683 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | VALENTIN ELECTRO SRL CUI: 8886388 | lucrari | 45231400-9 | 20.08.2026 | 67,272 |
| Contract object: proiect in vederea eliberarii amplasamentului pt lucrarile de extindere si dotare ambulator spital | ||||||
| DA41015438 | COMUNA BACIA CUI: 4374270 | RODO INSTAL SRL CUI: 19332906 | lucrari | 45231400-9 | 19.08.2026 | 192,241 |
| Contract object: extindere de retea electrica de interes public | ||||||
| DA41005251 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 45231400-9 | 18.08.2026 | 7,916 |
| Contract object: gpn reparatie instalatie electrica | ||||||
| DA40997344 | MUNICIPIUL CALAFAT CUI: 4554424 | MIHRA ELECTRIC SRL CUI: 30617688 | lucrari | 45231400-9 | 14.08.2026 | 256,198 |
| Contract object: proiectare + executie obiectiv extindere retea joasa tensiune zona str.ghe doja si str.22 decembrie | ||||||
| DA40995059 | COMUNA CORBEANCA CUI: 4611538 | MVA ENERG GROUP SRL CUI: 18216008 | servicii | 45231400-9 | 14.08.2026 | 18,928 |
| Contract object: instalatii de racordare 10 afisaje electrice pentru statiile de autobuz proiectul its conform atr | ||||||
| DA40986352 | COMUNA BOCICOIU MARE CUI: 3694527 | PGV ALERT CONCEPT SRL CUI: 37739925 | lucrari | 45231400-9 | 13.08.2026 | 33,580 |
| Contract object: lucrari de relocare retea electrica in com bocicoiu mare, sat lunca la tisa | ||||||
| DA40981190 | COMUNA JOSENII BARGAULUI CUI: 4347429 | DELTIC-INSTAL SRL CUI: 12747302 | lucrari | 45231400-9 | 12.08.2026 | 119,178 |
| Contract object: extinderea retelei electrice de distributie in loc. josenii bargaului, zona ulita la papuc, judetul | ||||||
| DA40978077 | COMUNA PETRU-RARES CUI: 4512330 | ELECTRO-APARATAJ SRL CUI: 14977103 | lucrari | 45231400-9 | 12.08.2026 | 294,700 |
| Contract object: elaborare pt + executie pentru obiectivul racordare la reteaua electrica a locului de consum perma | ||||||
- 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