| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304189 | SPITALUL ORASENESC FAGET CUI: 4663456 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 45315600-4 | 30.09.2026 | 11,778 |
| Contract object: montare firida generala distributie,priza de pamant si subtraversare coloana laborator | ||||||
| DA41259856 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | ELPROEX SA CUI: 6798220 | servicii | 45315600-4 | 24.09.2026 | 7,090 |
| Contract object: servicii de verificare a instalatiilor electrice , verificare pram | ||||||
| DA41230973 | COMUNA BROSTENI CUI: 8845957 | LUYY SERV SRL CUI: 22146857 | lucrari | 45315600-4 | 22.09.2026 | 206,612 |
| Contract object: alimentare cu energie electrica extindere infrastructura de apa si apa uzata | ||||||
| DA41169132 | COMUNA 1 DECEMBRIE CUI: 4505588 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | lucrari | 45315600-4 | 14.09.2026 | 77,200 |
| Contract object: aee statii de incarcare | ||||||
| DA41058447 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | LENS SRL CUI: 17821620 | furnizare | 45315600-4 | 28.08.2026 | 3,306 |
| Contract object: instalatiii electrice | ||||||
| DA41001085 | COMUNA GANEASA CUI: 4364411 | ELECTRO CAM ELITE SRL CUI: 48548831 | lucrari | 45315600-4 | 18.08.2026 | 18,784 |
| Contract object: inlocuire cablu coloana de utilizare | ||||||
| DA40994141 | COMUNA EREMITU CUI: 4375852 | ELECTRIC OPTIM CVA SRL CUI: 40304912 | lucrari | 45315600-4 | 17.08.2026 | 10,397 |
| Contract object: instalatie electrica anexa | ||||||
| DA40979511 | COMUNA TARGSORU VECHI CUI: 2845230 | MAROK ENERGY SRL CUI: 32597650 | lucrari | 45315600-4 | 12.08.2026 | 20,908 |
| Contract object: extindere retea electrica pe strada aeroclubului sat strejnicu | ||||||
| DA40947279 | COMUNA GANEASA CUI: 4364411 | ELECTRO CAM ELITE SRL CUI: 48548831 | lucrari | 45315600-4 | 06.08.2026 | 12,997 |
| Contract object: executie bransamente electric3e conform avizelor tehnice de racordare | ||||||
| DA40935977 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | lucrari | 45315600-4 | 06.08.2026 | 2,931 |
| Contract object: lucrari de racordare la reteaua de energie electrica a statiei de monitorizare a calitatii aer il-3 | ||||||
| DA40894934 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | BICONSTANT SRL CUI: 17589912 | lucrari | 45315600-4 | 28.07.2026 | 250,500 |
| Contract object: lucrari de reabilitare circuite electrice -sectia pediatrie | ||||||
| DA40889432 | COMUNA FRUMUSITA CUI: 3952219 | FORUM BUSINESS SRL CUI: 23600357 | servicii | 45315600-4 | 27.07.2026 | 43,414 |
| Contract object: servicii de reparatii retea curenti slabi | ||||||
| DA40888979 | COMUNA MOSNITA NOUA CUI: 4548570 | ELTAL GROUP SRL CUI: 14440400 | lucrari | 45315600-4 | 27.07.2026 | 57,943 |
| Contract object: racordare la reteaua electrica puz | ||||||
| DA40883442 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | RON CONSTRUCT 2006 SRL CUI: 19210275 | servicii | 45315600-4 | 26.07.2026 | 2,300 |
| Contract object: executie coloana de alimentare cu energie electrica cablu jt 3x 50+25 | ||||||
| DA40880872 | COMUNA BUCOV CUI: 2843531 | INBATESA ELECTRIC SRL CUI: 25545330 | servicii | 45315600-4 | 24.07.2026 | 6,640 |
| Contract object: refacere tablou electric - construire teren de fotbal si spatiu de joaca, sat bucov | ||||||
| DA40868056 | COMUNA URZICUTA CUI: 5046726 | ELCO SRL CUI: 17549527 | lucrari | 45315600-4 | 22.07.2026 | 70,000 |
| Contract object: achizitie instalatie electrica utilizare statii re reincarcare vehicule electrice | ||||||
| DA40806337 | COMUNA JIRLAU CUI: 4874690 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 45315600-4 | 15.07.2026 | 4,200 |
| Contract object: alimentare cu energie electrica a obiectivului reabilitarea si eficientizarea energetica a scolii | ||||||
| DA40794698 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315600-4 | 09.07.2026 | 28,024 |
| Contract object: reparatii instalatii electrice- sala bn 144 - corp bn noul local | ||||||
| DA40747837 | ORASUL FAGET CUI: 2509958 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | lucrari | 45315600-4 | 02.07.2026 | 4,500 |
| Contract object: achizitie lucrari de joasa tensiune | ||||||
| DA40740857 | COMUNA GHIZELA CUI: 4357880 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | lucrari | 45315600-4 | 01.07.2026 | 3,837 |
| Contract object: alimentare cu energie electrica statie pompa apa in loc. paniova, str. stejarului | ||||||
| DA40740934 | COMUNA GHIZELA CUI: 4357880 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | lucrari | 45315600-4 | 01.07.2026 | 2,717 |
| Contract object: alimentare cu energie electrica statie pompa apa in loc. paniova, str. duzilor | ||||||
| DA40721319 | COMUNA PIETROASELE CUI: 4154371 | RECONIA 93 SRL CUI: 4054453 | lucrari | 45315600-4 | 29.06.2026 | 11,867 |
| Contract object: defectoscopie si mansonare cablu | ||||||
| DA40712697 | COMUNA MOSNITA NOUA CUI: 4548570 | ELTAL GROUP SRL CUI: 14440400 | lucrari | 45315600-4 | 26.06.2026 | 72,855 |
| Contract object: racord-coloana electrica si priza de pamant construire liceu scoala verde, mn | ||||||
| DA40695047 | COMUNA TARGSORU VECHI CUI: 2845230 | MAROK ENERGY SRL CUI: 32597650 | lucrari | 45315600-4 | 25.06.2026 | 34,165 |
| Contract object: extindere retea electrica str. principala strejnicu - proiect statii incarcare | ||||||
| DA40695299 | COMUNA TARGSORU VECHI CUI: 2845230 | MAROK ENERGY SRL CUI: 32597650 | lucrari | 45315600-4 | 25.06.2026 | 128,525 |
| Contract object: extindere retea electrica pentru alimentare scoala strejnicu | ||||||
- 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