| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301274 | COMUNA ION ROATA CUI: 4365107 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | servicii | 45315500-3 | 30.09.2026 | 5,506 |
| Contract object: proiectare racord mt conform atr in jud ialomita | ||||||
| DA41271327 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | lucrari | 45315500-3 | 29.09.2026 | 894,206 |
| Contract object: modernizare si reabilitare puncte de transformare electrice si realizare infrastructura retea | ||||||
| DA41232906 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315500-3 | 22.09.2026 | 378,333 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41136658 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | POTENTIAL CONS SRL CUI: 8928505 | lucrari | 45315500-3 | 08.09.2026 | 244,674 |
| Contract object: instalatie de racordare -aee sediu arhiva si cef | ||||||
| DA41089255 | MUNICIPIUL URZICENI CUI: 4364942 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | servicii | 45315500-3 | 01.09.2026 | 2,743 |
| Contract object: proiectare realizare conditii de coexistenta a instalatiilor red cu obiectiv din urziceni, | ||||||
| DA41016161 | COMUNA LIPANESTI CUI: 2845060 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45315500-3 | 19.08.2026 | 356,251 |
| Contract object: servicii de proiectare si executie alimentare red statie de apa si foraje puturi comuna lipanesti | ||||||
| DA40995425 | APAREGIO GORJ SA CUI: 20415711 | ELENICE ENERGY SRL CUI: 22838084 | servicii | 45315500-3 | 14.08.2026 | 6,200 |
| Contract object: reparatii instalatii electrice de medie tensiune | ||||||
| DA40910540 | COMUNA GROPENI CUI: 4874755 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315500-3 | 31.07.2026 | 37,000 |
| Contract object: echipament reduceri pierderi energie electrica in transformator | ||||||
| DA40902090 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PERPETUUM ENERG SRL CUI: 39770854 | furnizare | 45315500-3 | 30.07.2026 | 160,485 |
| Contract object: tablou electric general de distributie spital 1_ demontare ,montare, proiectare | ||||||
| DA40600932 | COMUNA CATEASCA CUI: 4971995 | NETWORK CONNECTIONS PROJECT SRL CUI: 31947250 | lucrari | 45315500-3 | 11.06.2026 | 86,362 |
| Contract object: racord 20 kv pentru post de transformare 20/0,4 kv - 250 kva | ||||||
| DA40564401 | COMUNA TARGSORU VECHI CUI: 2845230 | MAROK ENERGY SRL CUI: 32597650 | lucrari | 45315500-3 | 08.06.2026 | 899,996 |
| Contract object: pt + lucrari trecere lea 20 kv in les 20 kv, t57 tg. vechi | ||||||
| DA40560666 | COMUNA ROBEASCA CUI: 2808992 | MULTIPROD ENERGO SRL CUI: 3608607 | lucrari | 45315500-3 | 05.06.2026 | 150,348 |
| Contract object: montare echipamente 20 kv - recloser pentru racordare cef 134 kw robeasca | ||||||
| DA40404986 | MUNICIPIUL SALONTA CUI: 4593423 | ADC SUSTAINABLE POWER SRL CUI: 44643300 | lucrari | 45315500-3 | 15.05.2026 | 887,767 |
| Contract object: servicii de proiectare si lucrari de executie racordare mt (20 kv) pentru cef 1 mw | ||||||
| DA40322959 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | servicii | 45315500-3 | 07.05.2026 | 3,878 |
| Contract object: executare terminal unipolar de interior | ||||||
| DA40242017 | COMUNA CIUGUD CUI: 4562516 | ALBACO EXIM SRL CUI: 8873604 | servicii | 45315500-3 | 24.04.2026 | 40,580 |
| Contract object: achizitionare lucrari de reparatii retea de iluminat, mentenanta si relocare stalpi | ||||||
| DA40192879 | COMUNA REVIGA CUI: 4231660 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | lucrari | 45315500-3 | 17.04.2026 | 3,368 |
| Contract object: montare cadru sigurante pta in judetul ialomita | ||||||
| DA40110385 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ESRA SRL CUI: 1348462 | servicii | 45315500-3 | 02.04.2026 | 63,151 |
| Contract object: servicii de verificare, constatare, remediere si punere sub tensiune a retelei electrice - ph | ||||||
| DA40061958 | COMUNA GALBENU CUI: 4874682 | SEVENERG SRL CUI: 21541858 | lucrari | 45315500-3 | 24.03.2026 | 108,185 |
| Contract object: achzitie serviciu proiectare | ||||||
| DA39918622 | COMUNA DOBROVAT CUI: 4540607 | STARTGREEN SRL CUI: 45755590 | servicii | 45315500-3 | 02.03.2026 | 183,517 |
| Contract object: servicii de executie bransamente electrice si realizare posturi de transformare medie tensiune | ||||||
| DA39765794 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ALBACO EXIM SRL CUI: 8873604 | servicii | 45315500-3 | 03.02.2026 | 33,640 |
| Contract object: servicii de mentenanta pentru statia de transformare mt - trimestriala | ||||||
| DA39735479 | COMUNA REVIGA CUI: 4231660 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | lucrari | 45315500-3 | 29.01.2026 | 57,839 |
| Contract object: alimentare cu apa-statie de incarcare auto conform atr | ||||||
| DA39596230 | COMUNA SOCOND CUI: 3897459 | RIST C IOAN INTREPRINDERE FAMILIALA CUI: 19059807 | furnizare | 45315500-3 | 22.12.2025 | 6,092 |
| Contract object: pachet instalatii electrice | ||||||
| DA39418307 | COMUNA SOMOVA CUI: 4508649 | ANTREPRIZA DE CONSTRUCTII SI MONTAJE ENERGETICE SRL CUI: 5270900 | servicii | 45315500-3 | 02.12.2025 | 831 |
| Contract object: pozare coloana comuna somova | ||||||
| DA39418266 | COMUNA SOMOVA CUI: 4508649 | ANTREPRIZA DE CONSTRUCTII SI MONTAJE ENERGETICE SRL CUI: 5270900 | servicii | 45315500-3 | 02.12.2025 | 4,155 |
| Contract object: pozare coloana spau6 comuna somova | ||||||
| DA39315985 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 45315500-3 | 19.11.2025 | 26,500 |
| Contract object: generator 150.11 | ||||||
- 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