| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304865 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | SERVELECTRIC PREST M SRL CUI: 36860081 | servicii | 50711000-2 | 30.09.2026 | 2,500 |
| Contract object: verificare pram - priza de pamant - tablouri electrice + paratrasnet. | ||||||
| DA41299063 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 30.09.2026 | 70,779 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA41300248 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VALLON SRL CUI: 1467471 | servicii | 50711000-2 | 30.09.2026 | 1,300 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||||
| DA41300265 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VALLON SRL CUI: 1467471 | servicii | 50711000-2 | 30.09.2026 | 715 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||||
| DA41300288 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VALLON SRL CUI: 1467471 | servicii | 50711000-2 | 30.09.2026 | 2,080 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||||
| DA41300304 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | VALLON SRL CUI: 1467471 | servicii | 50711000-2 | 30.09.2026 | 2,210 |
| Contract object: verificare instalatie prize de pamant cladiri, paratrasnet | ||||||
| DA41295985 | GRADINITA NR 189 CUI: 4659439 | TUPAL HP IMPEX SRL CUI: 11417985 | servicii | 50711000-2 | 30.09.2026 | 18,618 |
| Contract object: servicii de intretinere a instalatiei electrice | ||||||
| DA41297593 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50711000-2 | 30.09.2026 | 500 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||||
| DA41291622 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | DODO FIRE SRL CUI: 29232629 | servicii | 50711000-2 | 30.09.2026 | 5,540 |
| Contract object: verificari pram si stingatoare | ||||||
| DA41296092 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | DAS CONCEPT SRL CUI: 31372357 | servicii | 50711000-2 | 30.09.2026 | 4,992 |
| Contract object: servicii de mentenanta sistem fotovoltaic | ||||||
| DA41290089 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | DAL TRUSTCONS SRL CUI: 24464610 | servicii | 50711000-2 | 29.09.2026 | 1,828 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA41286543 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 | servicii | 50711000-2 | 29.09.2026 | 27,992 |
| Contract object: servicii remediere instalatie electrica | ||||||
| DA41273024 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | servicii | 50711000-2 | 29.09.2026 | 4,000 |
| Contract object: servicii de intretinere instalatii electrice | ||||||
| DA41288139 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | BVVLAD SOLUTIONS SRL CUI: 43258640 | servicii | 50711000-2 | 29.09.2026 | 1,590 |
| Contract object: servicii verificare si mentenanta la sistemul de acces | ||||||
| DA41287344 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 | servicii | 50711000-2 | 29.09.2026 | 6,996 |
| Contract object: servicii de intretinere-iluminat siguranta | ||||||
| DA41286058 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | ELSERV SRL CUI: 18237183 | servicii | 50711000-2 | 29.09.2026 | 2,633 |
| Contract object: servicii de reparatii instalatii electrice cladire | ||||||
| DA41280542 | ORAS TEIUS CUI: 4561960 | ALTERNATIV LGC ELECTRIC SRL CUI: 46247425 | servicii | 50711000-2 | 29.09.2026 | 7,500 |
| Contract object: servicii de mentenanta instalatii electrice pentru cladirile apartinatoare primariei | ||||||
| DA41281015 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 28.09.2026 | 702 |
| Contract object: verificare pram scoala vadeni,baldovinesti,gradinita vadeni si baldovinesti | ||||||
| DA41280424 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | ELSERV SRL CUI: 18237183 | servicii | 50711000-2 | 28.09.2026 | 1,400 |
| Contract object: servicii de mentenanta instalatii electrice | ||||||
| DA41278887 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | servicii | 50711000-2 | 28.09.2026 | 83 |
| Contract object: servicii de verificare instalatie electrica , inlocuire prize | ||||||
| DA41275646 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 | furnizare | 50711000-2 | 28.09.2026 | 275 |
| Contract object: servicii de inlocuire tuburi led defecte | ||||||
| DA41276486 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 | servicii | 50711000-2 | 28.09.2026 | 1,978 |
| Contract object: servicii de intretinere | ||||||
| DA41274244 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | MTZ GROUP SRL CUI: 15705980 | servicii | 50711000-2 | 28.09.2026 | 3,571 |
| Contract object: servicii de intretinere a instalatiilor electrice | ||||||
| DA41274332 | JUDETUL BUZAU CUI: 3662495 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 50711000-2 | 28.09.2026 | 15,900 |
| Contract object: achizitie servicii de mentenanta, reparatii, intretinere a instalatiilor electrice si echipamente | ||||||
| DA41272438 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | BEN ELECTRO SERV SRL CUI: 8921825 | servicii | 50711000-2 | 28.09.2026 | 537 |
| Contract object: servicii de verificare prize de pamant | ||||||
- 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