| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011063 | COMUNA BALDOVINESTI CUI: 4286496 | ELCO SRL CUI: 17549527 | furnizare | 45317200-4 | 19.08.2026 | 41,320 |
| Contract object: transformator 20/0.4 kv 250 kva | ||||||
| DA40669551 | APA-CTTA SA CUI: 1755482 | SMART TREND SRL CUI: 18747506 | lucrari | 45317200-4 | 19.06.2026 | 43,723 |
| Contract object: sistem stocare a energiei electrice cu baterii 26kw, pentru panouri fotovoltaice | ||||||
| DA40655731 | COMUNA GHIDICI CUI: 16388171 | ELCO SRL CUI: 17549527 | lucrari | 45317200-4 | 19.06.2026 | 143,400 |
| Contract object: racordare la red parc fotovoltaic ghidici | ||||||
| DA40655907 | ORASUL SEINI CUI: 3627765 | TRI EM SERV SRL CUI: 19835401 | lucrari | 45317200-4 | 18.06.2026 | 315,551 |
| Contract object: montare a unui post de transformare si racordare la instalatia electrica | ||||||
| DA40645095 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | NICINSTAL SRL CUI: 51114085 | servicii | 45317200-4 | 17.06.2026 | 20,046 |
| Contract object: servicii de reparare tablou electric general | ||||||
| DA40623548 | MUNICIPIUL CARACAL CUI: 4395175 | ELCO SRL CUI: 17549527 | lucrari | 45317200-4 | 16.06.2026 | 97,000 |
| Contract object: alimentare cu energie electrica - racord 20 kv si pta 100 kva | ||||||
| DA40274098 | COMUNA VISINA CUI: 5139817 | ELCO SRL CUI: 17549527 | servicii | 45317200-4 | 04.05.2026 | 158,167 |
| Contract object: realizarea unui racord de medie teniune, montarea unui post de transformare, | ||||||
| DA40236622 | COMUNA OSORHEI CUI: 4641288 | TONY INSTAL SRL CUI: 14550810 | lucrari | 45317200-4 | 24.04.2026 | 875,180 |
| Contract object: achizitie post trafo tip ptab 1000 kva | ||||||
| DA40091610 | APA-CTTA SA CUI: 1755482 | SMART TREND SRL CUI: 18747506 | lucrari | 45317200-4 | 27.03.2026 | 361,561 |
| Contract object: sistem stocare a energiei electrice cu baterii 215kw, pentru panouri fotovoltaice | ||||||
| DA40006849 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | SISELEC SRL CUI: 14629982 | servicii | 45317200-4 | 16.03.2026 | 11,000 |
| Contract object: montaj transformatoare de medie / joasa tensiune - 2 buc | ||||||
| DA39907742 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | TOTALGEO ELECTROSERV SRL CUI: 45071800 | servicii | 45317200-4 | 27.02.2026 | 4,478 |
| Contract object: punere in functie post trafo | ||||||
| DA39145445 | ORAS INEU CUI: 3519020 | COSERI ELECTRIC CO SRL CUI: 15160492 | furnizare | 45317200-4 | 27.10.2025 | 140,850 |
| Contract object: furnizare si montaj post de transformare in anvelopa | ||||||
| DA38615846 | COMUNA OSORHEI CUI: 4641288 | TONY INSTAL SRL CUI: 14550810 | lucrari | 45317200-4 | 29.07.2025 | 757,638 |
| Contract object: ptab 1000 kva parc industrial osorhei | ||||||
| DA38291019 | MUNICIPIUL FAGARAS CUI: 4384419 | AFTERNET SRL CUI: 21584069 | lucrari | 45317200-4 | 06.06.2025 | 195,156 |
| Contract object: spor de putere la spitalul dr. aurel tulbure din municipiul fagaras - etapa i | ||||||
| DA38226596 | COMUNA DUMBRAVENI CUI: 4244210 | ENERGO-CONSULT SRL CUI: 22895101 | lucrari | 45317200-4 | 02.06.2025 | 76,500 |
| Contract object: lucrari de intarire, amplificare putere pta nr. 8 dumbraveni de la 100 kva la 250 kva, com. dumbrave | ||||||
| DA38182520 | CURTEA DE APEL SUCEAVA CUI: 17043928 | MACOSIN SRL CUI: 14086576 | lucrari | 45317200-4 | 23.05.2025 | 10,909 |
| Contract object: executie lucrari pentru realizarea sporului de putere de la 140kw la 420kw | ||||||
| DA38115060 | COMUNA LUPENI CUI: 4368049 | TIGRA-WILL SRL CUI: 11268476 | lucrari | 45317200-4 | 15.05.2025 | 311,637 |
| Contract object: proiectare si executie ext. retea elect. in vederea aee cresei medii din com.lupeni, sat bisericani | ||||||
| DA37558828 | HIDRO PRAHOVA SA CUI: 16826034 | SIGAB ENERGY LINE SRL CUI: 36923015 | lucrari | 45317200-4 | 27.02.2025 | 3,308 |
| Contract object: verificare transformator si emitere buletine de verificare | ||||||
| DA36324476 | MUNICIPIUL BUZAU CUI: 4233874 | ELECTRO ADI TIME SRL CUI: 36213506 | lucrari | 45317200-4 | 21.08.2024 | 657,668 |
| Contract object: racordare cu energie electrica | ||||||
| DA36261683 | CURTEA DE APEL SUCEAVA CUI: 17043928 | MACOSIN SRL CUI: 14086576 | lucrari | 45317200-4 | 07.08.2024 | 603,151 |
| Contract object: proiectare si executie spor putere de la 140 kw la 420 kw - palatul de justitie suceava | ||||||
| DA35577241 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 45317200-4 | 22.04.2024 | 1,622 |
| Contract object: spor de putere | ||||||
| DA34908575 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | ELECTRICA RACORD INSTAL SRL CUI: 32621960 | servicii | 45317200-4 | 30.01.2024 | 7,505 |
| Contract object: interventie pentru repunerea sub tensiune a tp1 trafo 10/0,4 kv, 1.000 kva | ||||||
| DA34868545 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CRISTALIN PROJECT MANAGEMENT SRL CUI: 25028465 | lucrari | 45317200-4 | 26.01.2024 | 713,150 |
| Contract object: lucrari atr pe tarif de racordare si in afara tarifului de racordare - pentru parcul al. i. cuza | ||||||
| DA34482510 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | lucrari | 45317200-4 | 21.11.2023 | 764,327 |
| Contract object: lucrari executie bransament electric-post de transformare - in afara tarifului de racordare | ||||||
| DA34426909 | UZINA MECANICA PLOPENI SA CUI: 13741804 | ELEROM SA CUI: 3426320 | lucrari | 45317200-4 | 03.11.2023 | 450,000 |
| Contract object: lucrari de modernizare transformator electric tip 25 mva | ||||||
- 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