| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288153 | COMUNA HAVARNA CUI: 3643884 | AST PINZARIU SRL CUI: 22374570 | furnizare | 51100000-3 | 29.09.2026 | 4,472 |
| Contract object: echipare 4 foraje de mare adancime cu apometre | ||||||
| DA41280142 | COMUNA BERCA CUI: 3662665 | ELECTRO TEST 2006 SRL CUI: 18583152 | servicii | 51112100-1 | 29.09.2026 | 11,654 |
| Contract object: reparatii si remedieri instalatii electrice de iluminat public stradal | ||||||
| DA41272710 | COMUNA COZIENI CUI: 4055823 | ELECTRO TEST 2006 SRL CUI: 18583152 | servicii | 51112100-1 | 28.09.2026 | 6,543 |
| Contract object: reparatii si remedieri instalatii electrice de iluminat public stradal | ||||||
| DA41256322 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ELBA-COM SA CUI: 13108765 | servicii | 51110000-6 | 24.09.2026 | 3,260 |
| Contract object: bransare / debransare alimentare cu energie electrica | ||||||
| DA41259972 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ELBA-COM SA CUI: 13108765 | servicii | 51110000-6 | 24.09.2026 | 652 |
| Contract object: bransare / debransare alimentare cu energie electrica | ||||||
| DA41241957 | COMUNA VICTORIA CUI: 4540305 | BIMBO SRL CUI: 7114282 | servicii | 51112000-0 | 24.09.2026 | 16,672 |
| Contract object: achizitie servicii instalatii electrice pentru instalare statie de reincarcare centru de zi | ||||||
| DA41205298 | ORASUL TURCENI CUI: 4813480 | ASTRALUX SRL CUI: 21481268 | servicii | 51112100-1 | 21.09.2026 | 6,838 |
| Contract object: achizitie bransament electric trifazat | ||||||
| DA41220107 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | servicii | 51112200-2 | 21.09.2026 | 48,860 |
| Contract object: reparatie tablou de automatizare | ||||||
| DA41214337 | COMUNA LAZURI CUI: 4074140 | HAVASI SERV CONSTRUCT SRL CUI: 19059793 | servicii | 51120000-9 | 21.09.2026 | 16,942 |
| Contract object: serviciu de punere in functiune statie de pompare kessel aqualift f tronic mono | ||||||
| DA41209776 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | HIGH-END INSTAL SRL CUI: 48835960 | furnizare | 51110000-6 | 17.09.2026 | 84,160 |
| Contract object: servicii instalare corpuri de iluminat torino sport led | ||||||
| DA41202364 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | ELDAM SRL CUI: 23336469 | servicii | 51100000-3 | 17.09.2026 | 2,167 |
| Contract object: serviciu de instalare echipament electric | ||||||
| DA41175514 | COMUNA MOLDOVENESTI CUI: 4426239 | TORVILL SRL CUI: 18613318 | servicii | 51112100-1 | 16.09.2026 | 4,500 |
| Contract object: bransament electric trifazat 15kw | ||||||
| DA41170663 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | KISS ELEKTROPARK SRL CUI: 31343483 | servicii | 51111200-5 | 16.09.2026 | 13,400 |
| Contract object: relocare, demontare, transport, montare si revizie generator electric | ||||||
| DA41192523 | COMUNA LUNCA ILVEI CUI: 4730598 | ROLIFE AUTOMATIZARI SRL CUI: 22274171 | servicii | 51110000-6 | 16.09.2026 | 11,620 |
| Contract object: usa de garaj 3800/4240 cu actionare pe lant si montaj | ||||||
| DA41189321 | ORAS TASNAD CUI: 3897122 | AMPER GRUP SRL CUI: 17998658 | servicii | 51110000-6 | 16.09.2026 | 2,066 |
| Contract object: prestare servicii electrice | ||||||
| DA41187757 | UNITATEA MILITARA 0524 CUI: 4337476 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 51100000-3 | 15.09.2026 | 378 |
| Contract object: rd 9.9.3.2026 servicii extragarantie sistem gps | ||||||
| DA41187316 | ORASUL PANTELIMON CUI: 4420759 | ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | servicii | 51112100-1 | 15.09.2026 | 2,000 |
| Contract object: instalarea si montarea tablourilor electrice | ||||||
| DA41180384 | AQUABIS SA CUI: 566787 | ROLIFE AUTOMATIZARI SRL CUI: 22274171 | servicii | 51110000-6 | 15.09.2026 | 878 |
| Contract object: automatizare poarta culisanta | ||||||
| DA41177663 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ILNIC ELECTRIC SRL CUI: 18608575 | servicii | 51110000-6 | 15.09.2026 | 30,108 |
| Contract object: servicii de inchiriere umbrela luminoasa-r768 | ||||||
| DA41160048 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | FCS ELECTROCOLD SRL CUI: 23147630 | lucrari | 51112000-0 | 11.09.2026 | 8,442 |
| Contract object: realizare unui circuit electric suplimentar dedicat alimentarii statiei de pompe | ||||||
| DA41139082 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | BRAPET VIDEOSERV SRL CUI: 39849649 | servicii | 51110000-6 | 10.09.2026 | 300 |
| Contract object: instalare yala electromagnetica plus buton deschidere | ||||||
| DA41131834 | ORASUL BUZIAS CUI: 2502534 | JDA CONSULT SRL CUI: 28272390 | servicii | 51131000-9 | 09.09.2026 | 5,200 |
| Contract object: revizie generator de curent cf referat necesitate atasat | ||||||
| DA41127145 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | MIV CONSULTING IT SRL CUI: 32208752 | servicii | 51100000-3 | 08.09.2026 | 1,500 |
| Contract object: manopera instalare si configurare automatizare porti culisante | ||||||
| DA41124237 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | ELBA-COM SA CUI: 13108765 | servicii | 51110000-6 | 07.09.2026 | 4,890 |
| Contract object: bransare / debransare alimentare cu energie electrica | ||||||
| DA41116763 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | CENTUM NET SRL CUI: 14137807 | servicii | 51110000-6 | 07.09.2026 | 7,600 |
| Contract object: servicii de instalare echipament electric | ||||||
- 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