| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299720 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | LTL MECHAVILL SRL CUI: 39187908 | lucrari | 45232200-4 | 30.09.2026 | 11,930 |
| Contract object: lucrari de instalati electrice | ||||||
| DA41243176 | COMUNA HOMOCEA CUI: 4350688 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | lucrari | 45232200-4 | 23.09.2026 | 10,427 |
| Contract object: lucrari la iluminatul public stradal | ||||||
| DA41031155 | COMUNA DAENI CUI: 4794087 | ANTREPRIZA DE CONSTRUCTII SI MONTAJE ENERGETICE SRL CUI: 5270900 | servicii | 45232200-4 | 24.08.2026 | 1,776 |
| Contract object: executie bransament | ||||||
| DA40983095 | COMUNA PUFESTI CUI: 4350459 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | lucrari | 45232200-4 | 13.08.2026 | 5,033 |
| Contract object: verif inst electrica si documentatie tehnica | ||||||
| DA40914084 | COMUNA RUGINESTI CUI: 4297746 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | servicii | 45232200-4 | 03.08.2026 | 3,200 |
| Contract object: dosar de utilizare instalatie electrica | ||||||
| DA40854867 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ELECTROPLUS SRL CUI: 13790700 | lucrari | 45232200-4 | 21.07.2026 | 11,068 |
| Contract object: lucrari reparatii electrice exterioare complex natatie - ref 18403 | ||||||
| DA40823902 | COMUNA APAHIDA CUI: 4485243 | VIOCOR SRL CUI: 21535465 | lucrari | 45232200-4 | 15.07.2026 | 3,391 |
| Contract object: lucrari infiintare instalatie impamantare scoala sannicoara | ||||||
| DA40769743 | COMUNA PAUNESTI CUI: 4560213 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | lucrari | 45232200-4 | 06.07.2026 | 12,478 |
| Contract object: lucrari la iluminatul public stradal | ||||||
| DA40756815 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | lucrari | 45232200-4 | 06.07.2026 | 33,224 |
| Contract object: lucrari pentru realizarea instalatiei electrice - gradinita nr 170, str fabricii nr 22 | ||||||
| DA40756854 | SPITALUL ORASANESC HATEG CUI: 4375011 | ROMGLOBAL PREST SRL CUI: 27623825 | servicii | 45232200-4 | 03.07.2026 | 4,125 |
| Contract object: lucrari de reparatii instalatii electrice | ||||||
| DA40735676 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ELECTROSERV & SECURITY SRL CUI: 24793264 | servicii | 45232200-4 | 01.07.2026 | 3,200 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA40718502 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | lucrari | 45232200-4 | 30.06.2026 | 42,776 |
| Contract object: lucrari pentru realizarea instalatiei electrice gradinita nr.274, bulevardul iuliu maniu, nr.11 d. | ||||||
| DA40669626 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | ELECTRICA RACORD INSTAL SRL CUI: 32621960 | lucrari | 45232200-4 | 23.06.2026 | 124,520 |
| Contract object: lucrari spor de putere scoala gimnaziala 309 | ||||||
| DA40678530 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | lucrari | 45232200-4 | 23.06.2026 | 5,259 |
| Contract object: lucrari de demontare si remontare a 3 stalpi metalici - cresa bd. iuliu maniu nr. 11b | ||||||
| DA40665360 | COMUNA TANASOAIA CUI: 4297789 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | servicii | 45232200-4 | 22.06.2026 | 20,721 |
| Contract object: lucrari la iluminatul public stradal din comuna tanasoaia | ||||||
| DA40589723 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | ENERGOCONSTRUCT SRL CUI: 3337028 | lucrari | 45232200-4 | 10.06.2026 | 178,176 |
| Contract object: lucrari de reparatii curente instalatie elec. pav i aripa sud partial | ||||||
| DA40581075 | COMUNA TUNARI CUI: 4505618 | ELECTRO REAL SISTEM SRL CUI: 26093232 | lucrari | 45232200-4 | 09.06.2026 | 890,500 |
| Contract object: lucrari auxiliare de inlocuire tronsoane si componente avariate la liniile electrice | ||||||
| DA40532066 | COMUNA PUFESTI CUI: 4350459 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | servicii | 45232200-4 | 03.06.2026 | 7,480 |
| Contract object: lucrari la iluminatul public stradal | ||||||
| DA40453337 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | lucrari | 45232200-4 | 22.05.2026 | 26,804 |
| Contract object: lucrari de intregire a instalatiilor de impamantare lucrarile cuprind: inlocuire platbanda corodata | ||||||
| DA40430478 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ELECTRICOPET SRL CUI: 15747927 | servicii | 45232200-4 | 19.05.2026 | 5,001 |
| Contract object: repozitionare stalp alimentare -sga vaslui | ||||||
| DA40390170 | COMUNA HOMOCEA CUI: 4350688 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | lucrari | 45232200-4 | 18.05.2026 | 2,704 |
| Contract object: bransament statie de incarcare electrica homocea | ||||||
| DA40390267 | COMUNA HOMOCEA CUI: 4350688 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | lucrari | 45232200-4 | 18.05.2026 | 1,593 |
| Contract object: coloana de bransament statie de incarcare electrica homocea | ||||||
| DA40408601 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | lucrari | 45232200-4 | 18.05.2026 | 14,988 |
| Contract object: inlocuire stalpi iluminat public str. carpati zona bloc f5 | ||||||
| DA40372232 | COMUNA PAUNESTI CUI: 4560213 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | lucrari | 45232200-4 | 13.05.2026 | 27,761 |
| Contract object: lucrari la iluminatul public stradal | ||||||
| DA40336105 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRICAL INSTAL MAV SRL CUI: 39413762 | lucrari | 45232200-4 | 08.05.2026 | 2,938 |
| Contract object: inlocuire stalp metalic | ||||||
- 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