| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41083325 | COMUNA PETREU CUI: 5431691 | TARCIA ELECTRIC STAR SRL CUI: 38750050 | servicii | 51110000-6 | 03.09.2026 | 7,730 |
| Contract object: servicii de instalare a echipamentului electric | ||||||
| DA41106694 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | OHSAS & PRAM PROTECT SRL CUI: 48629332 | servicii | 51110000-6 | 03.09.2026 | 2,500 |
| Contract object: servicii de verificare si emitere buletin pram | ||||||
| DA41102634 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 03.09.2026 | 1,388 |
| Contract object: serviciu de verificare instalatie de legare la pamant. | ||||||
| DA41101858 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 03.09.2026 | 2,589 |
| Contract object: serviciu de inlocuire tablou electric, alimentare cu energie electrica cuptor electric. | ||||||
| DA41095839 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | ELECTRIC GAT SRL CUI: 33688055 | furnizare | 51110000-6 | 02.09.2026 | 1,378 |
| Contract object: serviciu de alimentare cu energie electrica rakk. | ||||||
| DA41074557 | AQUABIS SA CUI: 566787 | ROLIFE AUTOMATIZARI SRL CUI: 22274171 | servicii | 51110000-6 | 01.09.2026 | 6,300 |
| Contract object: automatizare poarta culisanta | ||||||
| DA41073591 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 31.08.2026 | 793 |
| Contract object: 51110000-6 servicii de instalare a echipamentului electric (rev. | ||||||
| DA41067860 | COMUNA LUNCA ILVEI CUI: 4730598 | ROLIFE AUTOMATIZARI SRL CUI: 22274171 | servicii | 51110000-6 | 28.08.2026 | 4,538 |
| Contract object: reparatie usa de garaj automatizata | ||||||
| DA41045962 | COMUNA SILINDIA CUI: 3519054 | LOU ELECTRIC SRL CUI: 25247678 | servicii | 51110000-6 | 25.08.2026 | 6,702 |
| Contract object: 51110000-6 servicii de instalare a echipamentului electric camere supraveghere conf. atr. 30652459 / | ||||||
| DA41038786 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | SIR DC SRL CUI: 45320625 | furnizare | 51110000-6 | 25.08.2026 | 22,314 |
| Contract object: manopera montat senzori de contorizare persoane.cabluri si produse conexe.soft, laptop. senzori | ||||||
| DA41043462 | SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 25.08.2026 | 595 |
| Contract object: serviciu de verificare instalatie de legare la pamant. | ||||||
| DA41037813 | COMUNA MOVILA MIRESII CUI: 4342723 | BOBOC RADEL PERSOANA FIZICA AUTORIZATA CUI: 31292150 | servicii | 51110000-6 | 24.08.2026 | 12,000 |
| Contract object: servicii electricitate | ||||||
| DA41033715 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | ELECTRIC GAT SRL CUI: 33688055 | servicii | 51110000-6 | 21.08.2026 | 1,180 |
| Contract object: serviciu de verificare instalatie de legare la pamant. | ||||||
| DA41031004 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | ELECTRIC GAT SRL CUI: 33688055 | furnizare | 51110000-6 | 21.08.2026 | 595 |
| Contract object: serviciu de verificare instalatie de legare la pamant. | ||||||
| DA41030885 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | ELECTRIC GAT SRL CUI: 33688055 | furnizare | 51110000-6 | 21.08.2026 | 793 |
| Contract object: serviciu de verificare instalatie de legare la 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