| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166801 | MUNICIPIUL GHEORGHENI CUI: 4245070 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | furnizare | 45315100-9 | 14.09.2026 | 440 |
| Contract object: materiale electrice | ||||||
| DA40950186 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | furnizare | 45315100-9 | 06.08.2026 | 29,659 |
| Contract object: achizitionare si montare 2 statii primaria municipiului vatra dornei | ||||||
| DA40950260 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 06.08.2026 | 9,754 |
| Contract object: bransament electric trifazat, lc servicii interne piata din loc. vatra dornei, str.oborului | ||||||
| DA40891453 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | ROCONSULT TECH SRL CUI: 19007743 | lucrari | 45315100-9 | 28.07.2026 | 9,973 |
| Contract object: reparatii instalatii automatizare | ||||||
| DA40848834 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 20.07.2026 | 14,654 |
| Contract object: lucrari bransamente electrice obiective - mun. vatra dornei - locuinte sociale, parc utilitare | ||||||
| DA40719725 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | servicii | 45315100-9 | 30.06.2026 | 2,003 |
| Contract object: bransament electric - servicii interne bloc locuinte, mun. vatra dornei, str. miristei , nr. 4a | ||||||
| DA40682758 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 23.06.2026 | 42,485 |
| Contract object: lucrari inst. de utilizare - str. buliceni, statie bus unicarm, parc auto unirii si str. oborului | ||||||
| DA40152486 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 07.04.2026 | 27,323 |
| Contract object: racord energie electrica fibra centrala cogenerare + racord iluminat anl malinilor | ||||||
| DA40091512 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | servicii | 45315100-9 | 27.03.2026 | 7,929 |
| Contract object: lucrari bransamente electrice- corp nou liceul vasile deac, centrala cogenerare, utilitati str. baii | ||||||
| DA39965439 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 09.03.2026 | 21,561 |
| Contract object: realizare lucrari instalatii electrice strada piscului, strada azurului si foraj intersectie foresta | ||||||
| DA39886349 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | servicii | 45315100-9 | 24.02.2026 | 15,200 |
| Contract object: servicii verificare periodica pentru priza de pamant si instalatie electrica utilizare | ||||||
| DA39767062 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 03.02.2026 | 290 |
| Contract object: lucrari bransament electric trifazat, loc de consum muzeu stiinte ale naturii din loc. vatra dornei | ||||||
| DA39685288 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 21.01.2026 | 19,037 |
| Contract object: lucrari bransament electric- racordare - 5 statii autobuz - alimentare obiective locale | ||||||
| DA39669974 | ORASUL GURA HUMORULUI CUI: 6631418 | TAR TECHNICS SRL CUI: 15112991 | furnizare | 45315100-9 | 19.01.2026 | 29,817 |
| Contract object: piese de schimb pentru instalatie de zapada artificiala | ||||||
| DA39429006 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | ELECTRO-BETA SRL CUI: 8506373 | servicii | 45315100-9 | 03.12.2025 | 360 |
| Contract object: servicii de reparare a sistemelor electrice | ||||||
| DA39300587 | ORASUL GURA HUMORULUI CUI: 6631418 | TAR TECHNICS SRL CUI: 15112991 | furnizare | 45315100-9 | 17.11.2025 | 756 |
| Contract object: piese de schimb pentru instalatie de zapada artificiala | ||||||
| DA39190154 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | RULMENTI SUEDIA SRL CUI: 11078994 | furnizare | 45315100-9 | 03.11.2025 | 10,631 |
| Contract object: dispozitiv de incalzire prin inductie pentru montarea rulmentilor pe fusul de osie - rv craiova | ||||||
| DA39118792 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 21.10.2025 | 228,792 |
| Contract object: racordare la reteaua electrica a statiilor de autobuz- completare lucrari-proiect municipiul verde | ||||||
| DA39055491 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 10.10.2025 | 21,265 |
| Contract object: lucrari pentru realizarea instalatiei de racordare biblioteca mun.vatra dornei, str.mihai eminescu | ||||||
| DA39055599 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 10.10.2025 | 8,376 |
| Contract object: lucrari bransam. electrice - canalizatie subterana-camere video - str. pinului si str. unirii -tania | ||||||
| DA38923623 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 23.09.2025 | 4,028 |
| Contract object: relocarea contor. la limita propriet. si realizare coloana de alimentare - loc. soc.- unirii 119a | ||||||
| DA38856730 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 12.09.2025 | 18,838 |
| Contract object: lucrari realizare inst.racordare canalizatie subt.cam.video politie, str.unirii, nr.20 - bransament | ||||||
| DA38786106 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 02.09.2025 | 14,113 |
| Contract object: lucrari bransamente electrice - camere video - str. unirii (zona mag. tania) si buliceni | ||||||
| DA38722736 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | RO UTIL INSTAL SRL CUI: 18576201 | lucrari | 45315100-9 | 21.08.2025 | 128,079 |
| Contract object: realizare bransam. electrice - zona petrom+ chilia si bransamente camere suprav. v. dornei - etapa 2 | ||||||
| DA38629133 | COMUNA SANISLAU CUI: 4626032 | ALEXCARM SRL CUI: 15340094 | servicii | 45315100-9 | 31.07.2025 | 1,250 |
| Contract object: interventie instalatii electrice utilaj | ||||||
- 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