| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301653 | COMUNA MIRESU MARE CUI: 3627625 | IERDAN SRL CUI: 17530389 | servicii | 45311200-2 | 30.09.2026 | 3,864 |
| Contract object: verificare, masurare si emitere buletine de verificare prize de pamant comuna miresu mare | ||||||
| DA41286485 | COMUNA BUTENI CUI: 3518997 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | servicii | 45311200-2 | 30.09.2026 | 26,851 |
| Contract object: instalatie utilizare | ||||||
| DA41281514 | COMUNA SELIMBAR CUI: 4406045 | ELECTROMIV SRL CUI: 50886036 | lucrari | 45311200-2 | 29.09.2026 | 19,950 |
| Contract object: lucrari de bransare/conexiune electrica cf doc. fundamentare nr. 40515/22.09.2026 rev. 1 | ||||||
| DA41250752 | PENITENCIARUL BAIA MARE CUI: 4006707 | IERDAN SRL CUI: 17530389 | servicii | 45311200-2 | 25.09.2026 | 4,070 |
| Contract object: verificare, masurare si emitere buletin de verificare prize de pamant, tablouri electrice si paratra | ||||||
| DA41251553 | SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 45311200-2 | 24.09.2026 | 1,500 |
| Contract object: masurare a dispersiei prizelor de pamant | ||||||
| DA41212526 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | KOALA ELECTRIC SRL CUI: 49968698 | lucrari | 45311200-2 | 18.09.2026 | 6,781 |
| Contract object: lucrari de reparatie la instalatia electrica la scoala gimnaziala nr.1 corp b-brasov | ||||||
| DA41216422 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | ROMTELDIL COMPANY SRL CUI: 22890457 | lucrari | 45311200-2 | 18.09.2026 | 1,990 |
| Contract object: lucrari de conexiuni electrice (circuite si lampi de urgenta exit), la c.t. transilvania brasov | ||||||
| DA41197182 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 18.09.2026 | 1,200 |
| Contract object: prestari servicii | ||||||
| DA41194812 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | ABIGAL SRL CUI: 9260039 | furnizare | 45311200-2 | 16.09.2026 | 600 |
| Contract object: verificari prize pamant | ||||||
| DA41194616 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | NET PRO SERVICE SRL CUI: 30273495 | servicii | 45311200-2 | 16.09.2026 | 926 |
| Contract object: servicii de recablare si modernizare tablouri electrice | ||||||
| DA41188541 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 15.09.2026 | 1,800 |
| Contract object: verificari prize pamant | ||||||
| DA41186407 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | MMI SOLUTIONS SRL CUI: 45082680 | servicii | 45311200-2 | 15.09.2026 | 4,375 |
| Contract object: manopera instalatii electrice | ||||||
| DA41182192 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | BODNAR SRL CUI: 649203 | servicii | 45311200-2 | 15.09.2026 | 2,835 |
| Contract object: bransament | ||||||
| DA41109108 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | ELECTROSERV 96 SRL CUI: 9108430 | servicii | 45311200-2 | 04.09.2026 | 900 |
| Contract object: verificare priza pamant | ||||||
| DA41089667 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | BGI LIGHT INSTAL SRL CUI: 44950738 | servicii | 45311200-2 | 01.09.2026 | 600 |
| Contract object: inlocuire invertor instalatie fotovoltaica | ||||||
| DA41040380 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | TIM ELECTRIC SRL CUI: 18651176 | servicii | 45311200-2 | 27.08.2026 | 9,315 |
| Contract object: punere la dispozitie alimentare curent electric si mentenanta | ||||||
| DA41055205 | COMUNA BUTENI CUI: 3518997 | ELECTRO SISTEM MONTAJ SRL CUI: 38095792 | lucrari | 45311200-2 | 26.08.2026 | 25,500 |
| Contract object: bransament electric | ||||||
| DA41040682 | COMUNA APATA CUI: 4777205 | URBAN CIVIL ENGINEERING SRL CUI: 42046623 | lucrari | 45311200-2 | 26.08.2026 | 34,000 |
| Contract object: instalare si punere in functiune generator de curent camin cultural | ||||||
| DA41042987 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | ABIGAL SRL CUI: 9260039 | servicii | 45311200-2 | 25.08.2026 | 2,000 |
| Contract object: verificari prize pamant | ||||||
| DA41024405 | ORASUL GHIMBAV CUI: 4801362 | WI-NOVATION SRL CUI: 18967218 | lucrari | 45311200-2 | 20.08.2026 | 48,000 |
| Contract object: reparatii camere video | ||||||
| DA41023860 | COMUNA ARONEANU CUI: 4540038 | REKAINSTAL SHOP SRL CUI: 31935620 | servicii | 45311200-2 | 20.08.2026 | 35,050 |
| Contract object: coloana electrica de utilizare - scoala dorobant | ||||||
| DA41021301 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | DC-E ELECTRIC QUALITY INSTAL SRL CUI: 44063809 | lucrari | 45311200-2 | 20.08.2026 | 21,826 |
| Contract object: lucrari de reparatii la instalatiile electrice la scoala gimnaziala nr.1 brasov | ||||||
| DA41006968 | COMUNA CHISLAZ CUI: 5398331 | ELECTRO CONTROL INST SRL CUI: 17035836 | lucrari | 45311200-2 | 18.08.2026 | 40,083 |
| Contract object: bransament electric - punct de incarcare vehicule electrice cf atr 6020260407879 din 24.04.2026 | ||||||
| DA40996382 | COMUNA JUCU CUI: 4426212 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45311200-2 | 14.08.2026 | 341,684 |
| Contract object: racordarea la red a locului de producere/locului de consum si de producere centrala electrica fotovo | ||||||
| DA40996064 | FILARMONICA DE STAT CUI: 4253790 | ELECTROCONSTRUCT SILDAC SRL CUI: 13165809 | servicii | 45311200-2 | 14.08.2026 | 3,200 |
| Contract object: alimentare cu energie electrica si mentenanta eveniment pachet initio 2026 | ||||||
- 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