| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276552 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELECTRONICS SERVICES 4 YOU SRL CUI: 33490529 | servicii | 50532200-5 | 29.09.2026 | 111,910 |
| Contract object: revizie post de transformare | ||||||
| DA41254871 | APA-CTTA SA CUI: 1755482 | TED ELECTRO SRL CUI: 46875942 | servicii | 50532200-5 | 24.09.2026 | 42,695 |
| Contract object: servicii de mentenanta transformatoare electrice | ||||||
| DA41243905 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECMOND ELECTRIC SRL CUI: 9385890 | servicii | 50532200-5 | 23.09.2026 | 14,080 |
| Contract object: servicii de reparare transformator electric trifazat in ulei, ttu onan 160kva, 20 / 04 kv | ||||||
| DA41219045 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VALLON SRL CUI: 1467471 | servicii | 50532200-5 | 18.09.2026 | 39,000 |
| Contract object: intrerinere posturi de transformare echipate cu: maxim 4 transformatoare de pana la 1600kva | ||||||
| DA41204382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ELECMOND ELECTRIC SRL CUI: 9385890 | servicii | 50532200-5 | 18.09.2026 | 9,735 |
| Contract object: servicii de reparati, incercari trafo trifazat electric in ulei ttu- onan ermetic 160 kva;20/0,4 kv | ||||||
| DA41180547 | PENITENCIARUL AIUD CUI: 4331341 | ELECTRA EXIM SRL CUI: 8325598 | servicii | 50532200-5 | 15.09.2026 | 6,200 |
| Contract object: revizie post de transformare | ||||||
| DA41144346 | VITAL SA CUI: 9710087 | ECOCENTER SERV SRL CUI: 11611514 | servicii | 50532200-5 | 09.09.2026 | 3,900 |
| Contract object: revizie si reparatie trafo | ||||||
| DA41112154 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | SMART HOUSE COLOR SRL CUI: 37283429 | servicii | 50532200-5 | 04.09.2026 | 5,000 |
| Contract object: servicii mentenanta posturi de transformare | ||||||
| DA41058873 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ANDARIANA SRL CUI: 40430597 | servicii | 50532200-5 | 26.08.2026 | 3,900 |
| Contract object: verificari si masuratori prize de pamant sga vaslui | ||||||
| DA41032563 | PENITENCIARUL AIUD CUI: 4331341 | ELECTRA EXIM SRL CUI: 8325598 | servicii | 50532200-5 | 25.08.2026 | 3,100 |
| Contract object: lucrari de revizie post de transformare | ||||||
| DA40947944 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ELPROEX SA CUI: 6798220 | servicii | 50532200-5 | 06.08.2026 | 3,412 |
| Contract object: verificari pram - sga botosani | ||||||
| DA40943483 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 50532200-5 | 05.08.2026 | 20,246 |
| Contract object: achizitie servicii de reparatie transformator 25 kva | ||||||
| DA40930073 | JUDETUL VALCEA CUI: 2540929 | ELSERV SRL CUI: 18237183 | servicii | 50532200-5 | 04.08.2026 | 12,000 |
| Contract object: revizie si reparatii transformator 20/0.4 kv, putere pana la 630 kva | ||||||
| DA40934027 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTRO-SERVICE SRL CUI: 946441 | furnizare | 50532200-5 | 04.08.2026 | 2,264 |
| Contract object: releu buchholtz( ref 1088/29.07.2026) | ||||||
| DA40891147 | COMUNA PARSCOV CUI: 2809556 | ENERGIA SERVIS NIC SRL CUI: 31709011 | furnizare | 50532200-5 | 27.07.2026 | 24,000 |
| Contract object: revizie post de transformare | ||||||
| DA40890363 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | AXA ELECTRIC SRL CUI: 33161992 | servicii | 50532200-5 | 27.07.2026 | 21,237 |
| Contract object: revizie tehnica a instalatiei electrice de racordare si utilizare | ||||||
| DA40856736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ELECMOND ELECTRIC SRL CUI: 9385890 | servicii | 50532200-5 | 22.07.2026 | 4,000 |
| Contract object: serviciu probe,incercari,constatare defect,eliminare scurgeri ulei trafo ttu onan 160 kva | ||||||
| DA40855002 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | CREST POL SERV SRL CUI: 7861318 | servicii | 50532200-5 | 21.07.2026 | 3,000 |
| Contract object: reparat transformator separatie | ||||||
| DA40816229 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 50532200-5 | 15.07.2026 | 25,950 |
| Contract object: inlocuire ulei de transformator - 1500kg | ||||||
| DA40803486 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ELECMOND ELECTRIC SRL CUI: 9385890 | servicii | 50532200-5 | 13.07.2026 | 71,400 |
| Contract object: pachet conf adv1537s45 servicii de reconditionare transformator ttu-onan , 630 kva 6 / 0,4 kv | ||||||
| DA40716746 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | RETELE IASI SRL CUI: 36024515 | servicii | 50532200-5 | 29.06.2026 | 250 |
| Contract object: serviciu de verificare rezistenta de dispersie priza de pamant | ||||||
| DA40716761 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | RETELE IASI SRL CUI: 36024515 | servicii | 50532200-5 | 29.06.2026 | 4,400 |
| Contract object: serviciu de verificare rezistenta de dispersie priza de pamant | ||||||
| DA40701007 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ELECTRA LUC CONSTRUCT SRL CUI: 17534453 | servicii | 50532200-5 | 25.06.2026 | 17,000 |
| Contract object: mentenanta semestriala post de transformare. | ||||||
| DA40667063 | AEROPORTUL IASI RA CUI: 9671409 | ELECTROAXA SRL CUI: 18619132 | servicii | 50532200-5 | 24.06.2026 | 32,400 |
| Contract object: achizitie servicii de mentenata preventiva si corectiva medie tensiune si parc fotovoltaic | ||||||
| DA40442357 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | KA ELECTRIC INTELLIGENCE SRL CUI: 43200339 | servicii | 50532200-5 | 22.05.2026 | 35,368 |
| Contract object: servicii de demontare post de transformare la ferma km 6 | ||||||
- 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