| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252782 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ELBIM GRUPSERV SRL CUI: 33692790 | lucrari | 45232220-0 | 24.09.2026 | 583,217 |
| Contract object: lucrari montare post de transformare | ||||||
| DA41184544 | MUNICIPIUL BAIA MARE CUI: 3627692 | PROMPT-SERVIT-BAIA-MARE SRL CUI: 3693831 | lucrari | 45232220-0 | 15.09.2026 | 639,000 |
| Contract object: realizare bransament electric ob. regenerare urbana durabila prin infiintarea pietei universitatii | ||||||
| DA41042162 | MUNICIPIUL GIURGIU CUI: 4852455 | MAFIN SRL CUI: 10786968 | lucrari | 45232220-0 | 26.08.2026 | 614,275 |
| Contract object: : realizare instalatie de utilizare post trafo necesara functionalitatii ob. inv cci | ||||||
| DA41052952 | COMUNA MERISANI CUI: 4122060 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 45232220-0 | 26.08.2026 | 4,260 |
| Contract object: remediere defectiuni ptab | ||||||
| DA40941731 | JUDETUL TIMIS CUI: 4358029 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | lucrari | 45232220-0 | 06.08.2026 | 580,000 |
| Contract object: lucrari de (proiectare si executie) bransament nou, medie tensiunhe pentru g scolar ciumageanu | ||||||
| DA40803499 | COMUNA VADU PASII CUI: 4385538 | DIOMA ELECTRICE SRL CUI: 29976220 | lucrari | 45232220-0 | 10.07.2026 | 357,000 |
| Contract object: lucrari extindere si proiectare retea electrica | ||||||
| DA40656621 | COMUNA CHEVERESU MARE CUI: 5815226 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | lucrari | 45232220-0 | 18.06.2026 | 450,000 |
| Contract object: construire post de transformare | ||||||
| DA40593109 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | STD ELECTRIC ENGINEERING SRL CUI: 53175909 | lucrari | 45232220-0 | 11.06.2026 | 226,750 |
| Contract object: lucrari de relocare post trafo colegiul gheorghe airinei - rest de executat | ||||||
| DA40179405 | ORASUL COVASNA CUI: 4404613 | MIND ELECTROSERV SRL CUI: 31998092 | lucrari | 45232220-0 | 15.04.2026 | 404,988 |
| Contract object: proiectare si instalare post de transformare 20/0,4 kv, 1000 kva | ||||||
| DA40069563 | MUNICIPIUL ARAD CUI: 3519925 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | lucrari | 45232220-0 | 29.03.2026 | 670,300 |
| Contract object: servicii elaborare documentatie tehnica si executie lucrari de montare, punere in functiune post de | ||||||
| DA39597224 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | HOIURA ELECTRO CONSTRUCT SRL CUI: 16149867 | lucrari | 45232220-0 | 24.12.2025 | 563,805 |
| Contract object: lucrari de spor de putere prin post de transformare (inclusiv proiectare, obtinere avize, taxe, etc. | ||||||
| DA39596657 | COMUNA ARPASU DE JOS CUI: 4270708 | PREST-SERV-CONSTRUCT SRL CUI: 37514558 | lucrari | 45232220-0 | 22.12.2025 | 299,344 |
| Contract object: realizare proiect tehnic si executie lucrari, conform atr 7020250200878 /12.02.2025 | ||||||
| DA39585766 | COMUNA CAPLENI CUI: 3963625 | ELECTROMEN SRL CUI: 21589848 | lucrari | 45232220-0 | 19.12.2025 | 455,909 |
| Contract object: instalarea unui punct de racordare nou la cresa din capleni | ||||||
| DA39532159 | COMUNA POIENARI CUI: 2613788 | LUCRIS SERV SRL CUI: 9998240 | lucrari | 45232220-0 | 15.12.2025 | 119,999 |
| Contract object: statie pompare si clorinare - lucrari in sarcina consumatorului-extindere apa canal com. poienari | ||||||
| DA39246134 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | lucrari | 45232220-0 | 10.11.2025 | 189,873 |
| Contract object: lucrari de constructii montaj post trafo 250 kw - c466 - d.s. covasna | ||||||
| DA39066535 | COMUNA STRUNGA CUI: 4541041 | LINCAS SRL CUI: 6267210 | lucrari | 45232220-0 | 15.10.2025 | 544,540 |
| Contract object: post de transformare pt alim energ el - statie incarcare + parc fotovoltaic gura vaii, strunga, iasi | ||||||
| DA38995022 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45232220-0 | 02.10.2025 | 840,000 |
| Contract object: lucrari de proiectare si executie pentru post trafo conform avizului tehnic de racordare | ||||||
| DA38957201 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TRIO ELECTRIC SRL CUI: 40443830 | lucrari | 45232220-0 | 29.09.2025 | 502,003 |
| Contract object: lucrari de construire post de transformare ptab 630 kva - statii de incarcare masini electrice | ||||||
| DA38827227 | MUNICIPIUL ORADEA CUI: 4230487 | ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | lucrari | 45232220-0 | 11.09.2025 | 528,100 |
| Contract object: pte+dtac si lucrari racordare - renovare energetica c41, pb3, pb5, d49, d51, u45, u47 oradea | ||||||
| DA38794891 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ELECTROCONSTRUCTIA ELECON SA CUI: 3582957 | servicii | 45232220-0 | 03.09.2025 | 16,500 |
| Contract object: inchiriere post trafo 20/0,4kv,400kva,-bazin inot multifunctional tg. secuiesc | ||||||
| DA38678834 | ORASUL VISEU DE SUS CUI: 3627641 | ROLY & DENY ELECTRIC SRL CUI: 30323445 | lucrari | 45232220-0 | 11.08.2025 | 115,058 |
| Contract object: lucrari asigurare spor de putere,achizitionare post transformare pentru scoala nr. 4, viseu de sus | ||||||
| DA38578956 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | lucrari | 45232220-0 | 23.07.2025 | 804,000 |
| Contract object: lucrari in afara taxei de racordare - aee spor putere - post transformare semiingropat -uauim | ||||||
| DA38469837 | COMUNA MERENI CUI: 6691932 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | lucrari | 45232220-0 | 04.07.2025 | 322,275 |
| Contract object: proiectare si executie post de transformare aerian 100 kv statia de apa mereni | ||||||
| DA38438643 | ACADEMIA ROMANA CUI: 4192472 | ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | lucrari | 45232220-0 | 30.06.2025 | 499,105 |
| Contract object: proiectare si executie post trafo de joasa tensiune la imobil din otopeni, calea bucurestilor nr. 23 | ||||||
| DA38147934 | COMUNA MERISANI CUI: 4122060 | DAC AUTO SPEDITION SRL CUI: 33140124 | lucrari | 45232220-0 | 20.05.2025 | 5,957 |
| Contract object: remediere defectiuni ptab | ||||||
- 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