| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304960 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | GIDO TEST SRL CUI: 6698540 | servicii | 45315300-1 | 30.09.2026 | 1,805 |
| Contract object: servicii de masurare prize de pamant si paratrasnet | ||||||
| DA41290615 | COMUNA COCORASTII MISLII CUI: 2845753 | ESRA SRL CUI: 1348462 | lucrari | 45315300-1 | 29.09.2026 | 22,093 |
| Contract object: lucrari pentru realizarea instalatiei de racordare la red st. pompare ape uzate conf. atr | ||||||
| DA41269968 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SUCEAVA CUI: 45249533 | ASTRALUX SRL CUI: 8486683 | lucrari | 45315300-1 | 25.09.2026 | 197,406 |
| Contract object: lucrari de alimentare cu e.e. a statiei de incarcare ptr.autobuze electrice gara burdujeni mun.sv. | ||||||
| DA41246326 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | GRANDE EL CONSTRUCT SRL CUI: 21635421 | lucrari | 45315300-1 | 23.09.2026 | 10,400 |
| Contract object: sistem de compensare fix al pierderilor in transformator s = 250 kva | ||||||
| DA41194301 | MUNICIPIUL ARAD CUI: 3519925 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | lucrari | 45315300-1 | 21.09.2026 | 814,481 |
| Contract object: servicii elaborare documentatie tehnica si executie lucrari de montare, punere in functiune trafo | ||||||
| DA41193553 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | RON CONSTRUCT 2006 SRL CUI: 19210275 | lucrari | 45315300-1 | 17.09.2026 | 11,000 |
| Contract object: bransamente electrice temporare targuri-festivaluri | ||||||
| DA41198816 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | INSTA GRUP SA CUI: 9808027 | lucrari | 45315300-1 | 16.09.2026 | 82,992 |
| Contract object: executie lucrari pentru electroalimentare consumatori din uzina veche | ||||||
| DA41185239 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | SMOC M DENIS-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 19965924 | servicii | 45315300-1 | 15.09.2026 | 1,680 |
| Contract object: masurare rezistenta de dispersie prize de pamant si verificari instalatii electrice | ||||||
| DA41139792 | ORAS CUGIR CUI: 5146873 | ELIO INDUSTRIAL SRL CUI: 1771720 | lucrari | 45315300-1 | 14.09.2026 | 223,500 |
| Contract object: extindere red cugir-vinerea | ||||||
| DA41078233 | COMUNA FARCASESTI CUI: 4718950 | EURODACOS SRL CUI: 14874914 | lucrari | 45315300-1 | 09.09.2026 | 701,550 |
| Contract object: proiectare si executie - modernizare sistem de alimentare cu energie electrica statie alimentare | ||||||
| DA41083126 | COMUNA CORNI CUI: 3748503 | BIARAL SRL CUI: 14957270 | lucrari | 45315300-1 | 02.09.2026 | 21,800 |
| Contract object: bransamente electrice spau 1-8 - comuna corni-apa si canal etapa ii | ||||||
| DA41087170 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | SMOC M DENIS-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 19965924 | furnizare | 45315300-1 | 02.09.2026 | 2,340 |
| Contract object: masurare rezistenta de dispersie prize de pamant si verificari instalatii electrice | ||||||
| DA41050089 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45315300-1 | 27.08.2026 | 8,200 |
| Contract object: executie bransament electric subteran pentru o putere cuprinsa intre 60 si 150 kw | ||||||
| DA41058078 | ORAS MIZIL CUI: 15562570 | ESRA SRL CUI: 1348462 | lucrari | 45315300-1 | 27.08.2026 | 3,772 |
| Contract object: lucrari racordare electrica la reteaua de energie electrica cav mizil | ||||||
| DA41027570 | MUNICIPIUL HUNEDOARA CUI: 2127028 | PARVA ELECTRIC SRL CUI: 13835097 | lucrari | 45315300-1 | 25.08.2026 | 516,000 |
| Contract object: realizare post de transformare- muzeul castelul corvinilor | ||||||
| DA41025483 | COMUNA TATARUSI CUI: 4541408 | MAESTRO ELECTRIC SRL CUI: 23668557 | servicii | 45315300-1 | 20.08.2026 | 79,184 |
| Contract object: lucrari de alimentare cu energie electrica la obiectivul de investitii cresterea eficientei energet | ||||||
| DA41004284 | JUDETUL MEHEDINTI CUI: 4337344 | GRANDE EL CONSTRUCT SRL CUI: 21635421 | lucrari | 45315300-1 | 19.08.2026 | 413,218 |
| Contract object: proiectare si executie lucrari pentru extindere/electrificare retea electrica de joasa tensiune | ||||||
| DA41003581 | COMUNA OSESTI CUI: 3337656 | ELECTROCONSTRUCTIA ELCO VASLUI SA CUI: 3551896 | lucrari | 45315300-1 | 17.08.2026 | 26,478 |
| Contract object: bransament electric si instalatie electrica de utilizare | ||||||
| DA40982134 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | MVA ENERG GROUP SRL CUI: 18216008 | lucrari | 45315300-1 | 12.08.2026 | 246,432 |
| Contract object: executie lucrari de racordare la reteaua de distributie a energiei electrice ref. 14435/ 12.08.2026 | ||||||
| DA40958581 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | EL CONSTRUCT SRL CUI: 13605900 | lucrari | 45315300-1 | 10.08.2026 | 15,240 |
| Contract object: lucrari de branament a statiei de incarcare rapida | ||||||
| DA40952212 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45315300-1 | 07.08.2026 | 46,529 |
| Contract object: p+e ,, alimentare cu energie electrica regenerare urbana cartier stefan cel mare | ||||||
| DA40911879 | COMUNA LUNCA CUI: 3373390 | BIARAL SRL CUI: 14957270 | lucrari | 45315300-1 | 30.07.2026 | 14,940 |
| Contract object: lucrari bransamente electrice iluminat public - lunca, jud. botosani | ||||||
| DA40910632 | COMUNA DURNESTI CUI: 3373420 | BIARAL SRL CUI: 14957270 | lucrari | 45315300-1 | 30.07.2026 | 3,100 |
| Contract object: spor putere scoala guranda | ||||||
| DA40882315 | ORASUL VICTORIA CUI: 4523207 | ELDAM SRL CUI: 23336469 | lucrari | 45315300-1 | 24.07.2026 | 28,579 |
| Contract object: bansament electric locuinte nzeb | ||||||
| DA40881281 | COMUNA VIDRA CUI: 4505570 | EXER GROUP SRL CUI: 14676356 | lucrari | 45315300-1 | 24.07.2026 | 61,033 |
| Contract object: lucrari electrice - racordare | ||||||
- 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