| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289963 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ECOLIN ELECTRIC SRL CUI: 21474244 | furnizare | 45311000-0 | 30.09.2026 | 4,860 |
| Contract object: montare tablou el. local mono-trifazat | ||||||
| DA41287799 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | lucrari | 45311000-0 | 29.09.2026 | 8,105 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||||
| DA41288509 | COMUNA PUI CUI: 4374059 | CORAL MILBO SRL CUI: 13835151 | lucrari | 45311000-0 | 29.09.2026 | 2,319 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||||
| DA41267611 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | lucrari | 45311000-0 | 29.09.2026 | 1,000 |
| Contract object: realizare instalatie de impamantare pentru containere modulare | ||||||
| DA41260618 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ARCNET PROJECTS SRL CUI: 40181887 | lucrari | 45311000-0 | 28.09.2026 | 70,264 |
| Contract object: inlocuire traseu metalic pe cladire | ||||||
| DA41269624 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 45311000-0 | 25.09.2026 | 701 |
| Contract object: reparatie prize alimentare | ||||||
| DA41259044 | SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | EREN CONS SRL CUI: 17203875 | furnizare | 45311000-0 | 24.09.2026 | 9,934 |
| Contract object: lucrari de cablare si conexiuni electrice (rev.2) | ||||||
| DA41245218 | COMUNA ARMENIS CUI: 3227980 | AHM - SMARTEL SRL CUI: 11735652 | lucrari | 45311000-0 | 23.09.2026 | 94,700 |
| Contract object: racordare la retea camere video+dosare definitive | ||||||
| DA41250475 | COMUNA VETCA CUI: 4375976 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 45311000-0 | 23.09.2026 | 198 |
| Contract object: extindere alimentare 220v | ||||||
| DA41228730 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PLANNER SECURITY SQUAD SRL CUI: 47343781 | servicii | 45311000-0 | 22.09.2026 | 29,995 |
| Contract object: servicii modernizare retea en- electrica | ||||||
| DA41228805 | LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 | PLANNER SECURITY SQUAD SRL CUI: 47343781 | servicii | 45311000-0 | 22.09.2026 | 3,436 |
| Contract object: servicii de reparatii la reteaua de energie electrica | ||||||
| DA41228605 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | ARVINSTAL ENGINEERING SRL CUI: 43236766 | lucrari | 45311000-0 | 21.09.2026 | 157,768 |
| Contract object: proiect tehnic si executie lucrari pentru obiectivul: inlocuire transformator cu instalatii aferente | ||||||
| DA41214578 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | DANITEL SRL CUI: 14799057 | lucrari | 45311000-0 | 18.09.2026 | 4,840 |
| Contract object: reparatie sistem automatizare poarta la colegiul tehnic mircea cristea | ||||||
| DA41211082 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | ROMTELDIL COMPANY SRL CUI: 22890457 | lucrari | 45311000-0 | 18.09.2026 | 2,500 |
| Contract object: reparatie sistem de automatizare poarta de acces colegiul national aprily lajos brasov | ||||||
| DA41199028 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311000-0 | 16.09.2026 | 7,100 |
| Contract object: verificare instalatie electrica interioara/verificare priza pamant | ||||||
| DA41190278 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | COCKTAIL SERVICE SRL CUI: 4042947 | lucrari | 45311000-0 | 16.09.2026 | 568 |
| Contract object: reparatie retea intranet | ||||||
| DA41180646 | COMUNA MARUNTEI CUI: 5148335 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 45311000-0 | 15.09.2026 | 356,893 |
| Contract object: executie racord 20kv | ||||||
| DA41183263 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | ZENERGO SRL CUI: 49069250 | servicii | 45311000-0 | 15.09.2026 | 1,580 |
| Contract object: ach dir | ||||||
| DA41141046 | COMUNA LETCA CUI: 4495158 | AET LUXINSTAL SRL CUI: 31527664 | lucrari | 45311000-0 | 09.09.2026 | 224,793 |
| Contract object: realizare coloana de alimentare cu energie electrica scoala | ||||||
| DA41137828 | COMUNA PANTELIMON CUI: 5806791 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 45311000-0 | 08.09.2026 | 19,494 |
| Contract object: lucrari de instalatii electrice interioare sc.pantelimon comuna pantelimon,jud.cta | ||||||
| DA41135537 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | TONY INSTAL SRL CUI: 14550810 | servicii | 45311000-0 | 08.09.2026 | 10,680 |
| Contract object: bransament electric, bmpt conform atr deer sa si instalatia de utilizare | ||||||
| DA41120233 | COMUNA GHIMES-FAGET CUI: 4277870 | EL-SYC SERV SRL CUI: 32319718 | lucrari | 45311000-0 | 08.09.2026 | 144,676 |
| Contract object: achizitie lucrari extindere retea | ||||||
| DA41120510 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | ALEX TOTAL MAINTENANCE SRL CUI: 40212959 | servicii | 45311000-0 | 07.09.2026 | 6,125 |
| Contract object: lucrari de cablare si conexiuni electrice | ||||||
| DA41098323 | COMUNA ILIENI CUI: 4404419 | ZENERGO SRL CUI: 49069250 | lucrari | 45311000-0 | 03.09.2026 | 1,500 |
| Contract object: lucrari de reparatii in instalatii electrice interioare | ||||||
| DA41101552 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | lucrari | 45311000-0 | 03.09.2026 | 1,753 |
| Contract object: lucrari cablare ecrane fids | ||||||
- 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