| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA41102017 | COMUNA BAIA DE CRIS CUI: 4374008 | FCS ELECTROCOLD SRL CUI: 23147630 | servicii | 51112000-0 | 04.09.2026 | 24,000 |
| Contract object: servicii de instalare de echipament de distributie si de comanda a energiei electrice | ||||||
| DA41032942 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | FCS ELECTROCOLD SRL CUI: 23147630 | furnizare | 51112000-0 | 24.08.2026 | 700 |
| Contract object: servicii de instalare comanda-protectie a aparatelor de distributie a energiei electrice | ||||||
| DA41030125 | UNITATEA MILITARA 01969 CUI: 4349047 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | servicii | 51112000-0 | 21.08.2026 | 7,000 |
| Contract object: serviciu de inlocuire cablu alimentare cu energie electrica | ||||||
| DA41028987 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | servicii | 51112000-0 | 21.08.2026 | 3,630 |
| Contract object: servicii de inchiriere tablou si cablu electric pentru targul olarilor -ochiul de paun 2026 | ||||||
| DA41004216 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | RCC SECURITY SRL CUI: 47848091 | servicii | 51112000-0 | 17.08.2026 | 70,674 |
| Contract object: servicii de alimentare cu energie a echipamentelor | ||||||
| DA40944945 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 51112000-0 | 05.08.2026 | 11,000 |
| Contract object: servicii de furnizare backup electricitate - montaj si punerea in functiune (start-up) | ||||||
| DA40778142 | ORAS TEIUS CUI: 4561960 | ENERGO IMPEX SRL CUI: 9205077 | servicii | 51112000-0 | 07.07.2026 | 6,000 |
| Contract object: instalare echipamente de distributie a energiei electrice | ||||||
| DA40757877 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | KA ELECTRIC INTELLIGENCE SRL CUI: 43200339 | servicii | 51112000-0 | 06.07.2026 | 22,000 |
| Contract object: servicii de alimentare cu energie electrica | ||||||
| DA40760252 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | KA ELECTRIC INTELLIGENCE SRL CUI: 43200339 | servicii | 51112000-0 | 03.07.2026 | 19,990 |
| Contract object: servicii de alimentare cu energie electrica la moara | ||||||
| DA40756532 | ORASUL TURCENI CUI: 4813480 | ASTRALUX SRL CUI: 21481268 | servicii | 51112000-0 | 03.07.2026 | 3,300 |
| Contract object: servicii de mentenanta sisteme electrice - zot 2026 | ||||||
| DA40752243 | UNITATEA MILITARA 01490 CUI: 25866577 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | servicii | 51112000-0 | 03.07.2026 | 117,600 |
| Contract object: servicii de inlocuire a tablourilor electrice | ||||||
| DA40741442 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | furnizare | 51112000-0 | 01.07.2026 | 3,400 |
| Contract object: drvb - bvi ialomita achizitie de contori electrici cu montaj | ||||||
| DA40721957 | COMUNA DESA CUI: 5046696 | SADRYF SRL CUI: 14701875 | servicii | 51112000-0 | 30.06.2026 | 14,000 |
| Contract object: servicii de instalare de echipamente electrice | ||||||
| DA40698975 | COMUNA BUCES CUI: 4374202 | FCS ELECTROCOLD SRL CUI: 23147630 | servicii | 51112000-0 | 24.06.2026 | 5,785 |
| Contract object: servicii de instalare de echipament de distributie si de comanda a energiei electrice numar de refer | ||||||
| DA40598741 | MUNICIPIUL RADAUTI CUI: 4244148 | SERVICII COMUNALE SA CUI: 2563140 | servicii | 51112000-0 | 11.06.2026 | 3,300 |
| Contract object: servicii de inchiriere tablou si cablu electric pentru evenimentul zilele mun. radauti | ||||||
| DA40582061 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | ELECTRIC SERV SRL CUI: 18173764 | servicii | 51112000-0 | 10.06.2026 | 4,103 |
| Contract object: servicii de bransament electric pentru evenimentul gaudeamus 2026, ulbs | ||||||
| DA40507878 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | KA ELECTRIC INTELLIGENCE SRL CUI: 43200339 | servicii | 51112000-0 | 29.05.2026 | 69,500 |
| Contract object: servicii de realizare instalatie de racordare la reteaua electrica la statia de biogaz | ||||||
| DA40479670 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 | servicii | 51112000-0 | 26.05.2026 | 16,585 |
| Contract object: servicii de racordare la reteaua electrica a ups-urilor aferente retelei de internet | ||||||
| DA40469206 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | DOLIX WAVE SECURITY SRL CUI: 39154935 | servicii | 51112000-0 | 25.05.2026 | 49,956 |
| Contract object: cablare si echipamente necesare bariere | ||||||
| DA40331802 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 24 HELECTRIC SRL CUI: 28692718 | furnizare | 51112000-0 | 07.05.2026 | 3,800 |
| Contract object: prestari servicii instalatii electrice | ||||||
| DA40308784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | ELECTRO ALFA SRL CUI: 15727024 | servicii | 51112000-0 | 05.05.2026 | 9,500 |
| Contract object: achizitie servicii punere in opera aviz tehnic de racordare | ||||||
| DA40278632 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | AXA ELECTRIC SRL CUI: 33161992 | servicii | 51112000-0 | 30.04.2026 | 25,579 |
| Contract object: servicii de bransare curent electric containere | ||||||
| DA40261797 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | DAIO ASA SERV SRL CUI: 36675963 | servicii | 51112000-0 | 29.04.2026 | 1,090 |
| Contract object: contor de energie pasant, inclusiv montare, cablare si conexiuni electrice, aferente unei cladiri | ||||||
- 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