| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238042 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | servicii | 45312311-0 | 22.09.2026 | 6,617 |
| Contract object: instalatie paratrasnet cladire | ||||||
| DA41230810 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | BODNAR SRL CUI: 649203 | lucrari | 45312311-0 | 22.09.2026 | 17,415 |
| Contract object: instalatii electrice paratrasnet | ||||||
| DA41069157 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | ADCON RENT SRL CUI: 39420310 | servicii | 45312311-0 | 01.09.2026 | 25,176 |
| Contract object: executie instalatie paratrasnet centru de zi pentru copiii aflati in situatie de risc | ||||||
| DA40968698 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | FIRE SAFETY AND HEALTH CONSULTING SRL CUI: 42717389 | furnizare | 45312311-0 | 11.08.2026 | 5,000 |
| Contract object: refacere instalatie paratrasnet | ||||||
| DA40891993 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | servicii | 45312311-0 | 28.07.2026 | 19,420 |
| Contract object: instalatie paratrasnet | ||||||
| DA40808344 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | DAC VKT SRL CUI: 45369041 | servicii | 45312311-0 | 13.07.2026 | 12,500 |
| Contract object: serviciu montaj paratrasnet | ||||||
| DA40518981 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | LACRIS IMPEX SRL CUI: 5652471 | servicii | 45312311-0 | 02.06.2026 | 2,310 |
| Contract object: lucrari la instalatia de paratrasnet | ||||||
| DA39510005 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | BHT SMART CONCEPT SRL CUI: 37509349 | furnizare | 45312311-0 | 11.12.2025 | 12,397 |
| Contract object: procurare si montare paratrasnet | ||||||
| DA39444802 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | LEXON ELECTRIC SRL CUI: 50423023 | servicii | 45312311-0 | 08.12.2025 | 23,140 |
| Contract object: proiectare si montare a sistemului de protectie la paratrasnet | ||||||
| DA39242158 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | INSTEL FRIG SRL CUI: 3481324 | lucrari | 45312311-0 | 10.11.2025 | 20,259 |
| Contract object: executare paratrasnet | ||||||
| DA39228640 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | LARA ELECTRIC SRL CUI: 18247551 | lucrari | 45312311-0 | 06.11.2025 | 19,772 |
| Contract object: instalare sistem paratrasnet | ||||||
| DA39105781 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | SENZA PAURA SRL CUI: 27519817 | servicii | 45312311-0 | 23.10.2025 | 4,297 |
| Contract object: lucrari de verificare impamantare sau paratrasnet si eliberare buletine pram | ||||||
| DA39117199 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRIC INVEST SRL CUI: 14377044 | furnizare | 45312311-0 | 22.10.2025 | 14,500 |
| Contract object: furnizare paratraznet os garda, ds alba | ||||||
| DA38809486 | COMUNA LEORDENI CUI: 4971979 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | lucrari | 45312311-0 | 06.09.2025 | 9,998 |
| Contract object: lucrari de realizare instalatie de legare la pamant si paratrasnet | ||||||
| DA38769674 | COMUNA MIHAI VITEAZU CUI: 4378832 | ELECTROPLUS SRL CUI: 13790700 | lucrari | 45312311-0 | 29.08.2025 | 31,501 |
| Contract object: realizare instalatie paratrasnet gradinita sat cheia, com. mihai viteazu, jud cluj | ||||||
| DA38460214 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | SENZA PAURA SRL CUI: 27519817 | furnizare | 45312311-0 | 03.07.2025 | 210 |
| Contract object: lucrari de verificare impamantare sau paratrasnet si eliberare buletine pram | ||||||
| DA38369956 | COMUNA TARLUNGENI CUI: 4777140 | PRO CONEL IMPEX SRL CUI: 16213960 | lucrari | 45312311-0 | 23.06.2025 | 39,212 |
| Contract object: instalare paratrasnet | ||||||
| DA38374773 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | ELEGREEN TECH SRL CUI: 38954182 | servicii | 45312311-0 | 19.06.2025 | 8,375 |
| Contract object: servicii de reparatie a sistemului de paratrasnet | ||||||
| DA38304869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | J ADVISOR & TRADING SRL CUI: 33974286 | lucrari | 45312311-0 | 10.06.2025 | 14,664 |
| Contract object: lucrari de instalatie electrica paratrasnet - cspd bascovele | ||||||
| DA38177145 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | SENZA PAURA SRL CUI: 27519817 | furnizare | 45312311-0 | 22.05.2025 | 1,050 |
| Contract object: lucrari de verificare impamantare sau paratrasnet si eliberare buletine pram | ||||||
| DA38124473 | MUNICIPIUL PITESTI CUI: 4317967 | SMART OFFICE SOLUTIONS SRL CUI: 18685756 | furnizare | 45312311-0 | 20.05.2025 | 27,543 |
| Contract object: instalatie paratrasnet scoala gimnaziala tudor vladimirescu | ||||||
| DA38111398 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SISTEM-CONSULTING SRL CUI: 14445912 | lucrari | 45312311-0 | 19.05.2025 | 36,730 |
| Contract object: lucrari de inlocuire paratrasnet corp centrala termica colina universitatii | ||||||
| DA38002255 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | LARA ELECTRIC SRL CUI: 18247551 | lucrari | 45312311-0 | 30.04.2025 | 14,912 |
| Contract object: instalare sistem paratrasnet | ||||||
| DA37793912 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | SENZA PAURA SRL CUI: 27519817 | servicii | 45312311-0 | 01.04.2025 | 630 |
| Contract object: lucrari de verificare impamantare sau paratrasnet si eliberare buletine pram | ||||||
| DA37774411 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | AQUA QUEEN SRL CUI: 16933634 | servicii | 45312311-0 | 28.03.2025 | 19,100 |
| Contract object: servicii de instalare paratraznet | ||||||
- 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