| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267851 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | MONDO COM SRL CUI: 15733530 | lucrari | 45317300-5 | 29.09.2026 | 861,322 |
| Contract object: alimentare tablouri electrice (demisol,parter,et 1,et 2,et 3)cladire noua din teg demisol | ||||||
| DA41255227 | COMUNA DOROLT CUI: 3963889 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45317300-5 | 24.09.2026 | 30,719 |
| Contract object: statii de reinc. pt veh. el. , str. dorolt, nr. 101, loc. dorolt-instal el. de utilizare-coloana el | ||||||
| DA41105777 | ORAS TOPOLOVENI CUI: 4229725 | NETWORK CONNECTIONS PROJECT SRL CUI: 31947250 | servicii | 45317300-5 | 03.09.2026 | 3,450 |
| Contract object: verificari si masuratori prize de pamant | ||||||
| DA41098994 | COMUNA DOROLT CUI: 3963889 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45317300-5 | 02.09.2026 | 2,800 |
| Contract object: red a loc de consum perm. statii de reinc. pt veh. el. in com. dorolt, str. dorolt, nr. 101, jud. sm | ||||||
| DA41060598 | COMUNA SOCOND CUI: 3897459 | ELECTRO GAVRAU SRL CUI: 29987750 | servicii | 45317300-5 | 27.08.2026 | 15,363 |
| Contract object: executie lucrari pentru montare statie de reincarcare ev in comuna socond, judetul satu mare | ||||||
| DA41042306 | MUNICIPIUL ROMAN CUI: 2613583 | BUILD INSTAL ELECTRIC SRL CUI: 28386077 | lucrari | 45317300-5 | 26.08.2026 | 4,030 |
| Contract object: aab5f7t274p executie bransament electric scoala mihai eminescu | ||||||
| DA41000560 | COMUNA SANANDREI CUI: 5390656 | PROF CON INVEST SRL CUI: 35758327 | lucrari | 45317300-5 | 18.08.2026 | 735,250 |
| Contract object: lucrari de amplasare statii de reincarcare pt vehicule electrice | ||||||
| DA40954572 | ORASUL CAJVANA CUI: 4441166 | MOBILIS SRL CUI: 5605658 | lucrari | 45317300-5 | 06.08.2026 | 292,270 |
| Contract object: statie de reincarcare vehicule electrice 60kw+22kw | ||||||
| DA40953237 | COMUNA FANTANELE CUI: 4327537 | AUTOMATE YOUR PLACE SRL CUI: 45311180 | servicii | 45317300-5 | 06.08.2026 | 21,323 |
| Contract object: retehnologizare tablou general de distributie - primaria comunei fantanele | ||||||
| DA40933605 | MUNICIPIUL ORADEA CUI: 4230487 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45317300-5 | 04.08.2026 | 899,986 |
| Contract object: lucr cabl,conex,instal,mont,reloc echip, instal electr in proiect invest,desfiint imob,elib amplasam | ||||||
| DA40845895 | ORASUL VALEA LUI MIHAI CUI: 4650570 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45317300-5 | 20.07.2026 | 192,572 |
| Contract object: rac. la ret el. a loc de cons perm modern, ext., ret gosp de apa in loc. valea lui mihai, jud. bihor | ||||||
| DA40826703 | COMUNA CORDUN CUI: 2613680 | ELECTRO ANDSILV SRL CUI: 30371507 | lucrari | 45317300-5 | 16.07.2026 | 28,265 |
| Contract object: proiectare cu executie bransament electric trifazat | ||||||
| DA40826757 | COMUNA CORDUN CUI: 2613680 | ELECTRO ANDSILV SRL CUI: 30371507 | lucrari | 45317300-5 | 16.07.2026 | 33,960 |
| Contract object: proiectare cu executie bransament electric trifazat | ||||||
| DA40690181 | COMUNA BERVENI CUI: 3897084 | GEPIDEN SRL CUI: 21809528 | lucrari | 45317300-5 | 24.06.2026 | 4,850 |
| Contract object: achizitie lucrari de alimentare cu energie electrica a amplasamentelor destinate evenimentelor | ||||||
| DA40652821 | COMUNA CALINESTI- OAS CUI: 3896860 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45317300-5 | 17.06.2026 | 3,530 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent sediul primariei de tip d+p+1 | ||||||
| DA40404023 | COMUNA URZICENI CUI: 3963676 | GEPIDEN SRL CUI: 21809528 | servicii | 45317300-5 | 15.05.2026 | 24,060 |
| Contract object: bransament electric trifazat centru multif.,+ stat. de incarcare urziceni si urziceni padure | ||||||
| DA40309884 | COMUNA BIRDA CUI: 16414777 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45317300-5 | 05.05.2026 | 240 |
| Contract object: statie de incarcare dubla cu 1dc 60kw si 1ac 22kw cu montaj si racordare la reteaua electrica. | ||||||
| DA40282017 | MUNICIPIUL GHEORGHENI CUI: 4245070 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | lucrari | 45317300-5 | 30.04.2026 | 864,360 |
| Contract object: executia lucrarilor pentru realizarea a 10 statii de incarcare | ||||||
| DA40245980 | COMUNA DENTA CUI: 4483943 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 45317300-5 | 27.04.2026 | 240,000 |
| Contract object: statie de incarcare dubla | ||||||
| DA40217641 | COMUNA BOGDANA CUI: 4359407 | ELDAC GRUP SRL CUI: 830519 | lucrari | 45317300-5 | 21.04.2026 | 7,603 |
| Contract object: instalatii de utilizare statie de incarcare auto pta2 - comuna bogdana | ||||||
| DA40184729 | COMUNA URZICENI CUI: 3963676 | GEPIDEN SRL CUI: 21809528 | servicii | 45317300-5 | 20.04.2026 | 50,350 |
| Contract object: rep. la inst. inter. de 0,4kv utilizare,lucrari la inaltime cu nacele si intertinerea ilum. public | ||||||
| DA40186617 | COMUNA ION CREANGA CUI: 2613753 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45317300-5 | 16.04.2026 | 4,543 |
| Contract object: bloc de masura si protectie trifazat bmpt-160a | ||||||
| DA40163361 | COMUNA TUFENI CUI: 4655887 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 45317300-5 | 08.04.2026 | 167,260 |
| Contract object: executie lucrari pentru realizarea infrastructurii de reincarcare a vehiculelor electrice | ||||||
| DA40135363 | COMUNA LISA CUI: 6691975 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 45317300-5 | 02.04.2026 | 246,000 |
| Contract object: infiintarea a doua puncte de reincarcare vehicule electrice in comuna lisa | ||||||
| DA40023421 | COMUNA DOBA CUI: 3963838 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45317300-5 | 17.03.2026 | 21,260 |
| Contract object: racordarea de reteaua electrica a locului de consum centru de zi in sat paulian, loc. doba, jud. sm | ||||||
- 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