| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284664 | COMUNA MOCIU CUI: 4485472 | SINED LIA INSTAL ELECTRIC SRL CUI: 50880041 | servicii | 65320000-2 | 29.09.2026 | 7,107 |
| Contract object: achizitie realizare bransamente vestiar sportiv | ||||||
| DA41279065 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | ANTENA DIGITAL SAT SRL CUI: 40249427 | lucrari | 65320000-2 | 28.09.2026 | 4,995 |
| Contract object: control acces si videointerfon hikvision | ||||||
| DA41267653 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | ELIENA EPCON SRL CUI: 30873465 | servicii | 65320000-2 | 25.09.2026 | 1,275 |
| Contract object: verificare pram pentru pc si pv | ||||||
| DA41202030 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | ANTENA DIGITAL SAT SRL CUI: 40249427 | servicii | 65320000-2 | 17.09.2026 | 992 |
| Contract object: instalatii electrice sonerie scolara , interfonie | ||||||
| DA41179044 | LICEUL REGINA MARIA CUI: 3860425 | ELIENA EPCON SRL CUI: 30873465 | servicii | 65320000-2 | 15.09.2026 | 900 |
| Contract object: verificare priza de pamant | ||||||
| DA41179147 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | ELIENA EPCON SRL CUI: 30873465 | servicii | 65320000-2 | 15.09.2026 | 900 |
| Contract object: verificare priza de pamant | ||||||
| DA41089464 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | MELIS RENTAL SERVICE SRL CUI: 48654255 | lucrari | 65320000-2 | 04.09.2026 | 3,130 |
| Contract object: separatia alimentarii generatoarelor | ||||||
| DA41089749 | COMUNA LIPOVU CUI: 4553704 | ELTRIX SRL CUI: 17969431 | servicii | 65320000-2 | 04.09.2026 | 3,500 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA41063715 | SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 31.08.2026 | 1,470 |
| Contract object: verificare instalatii electrice | ||||||
| DA41046969 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 26.08.2026 | 805 |
| Contract object: verificarea periodica a prizelor de pamant | ||||||
| DA41047032 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 26.08.2026 | 910 |
| Contract object: verificarea periodica a instalatiei elctrice | ||||||
| DA41046421 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 26.08.2026 | 3,330 |
| Contract object: verificarea periodica a prizelor de pamant, verificarea periodica a instalatiei elctrice | ||||||
| DA40956476 | ORASUL OTELU ROSU CUI: 3227971 | AHM - SMARTEL SRL CUI: 11735652 | servicii | 65300000-6 | 11.08.2026 | 3,668 |
| Contract object: sopr putere cladire sediu primarie | ||||||
| DA40953991 | COMUNA ROMANASI CUI: 4291557 | GENERAL SECURITY SRL CUI: 11160619 | servicii | 65320000-2 | 06.08.2026 | 54 |
| Contract object: servicii de operare a statiilor de incarcare electrice | ||||||
| DA40916046 | COMUNA RADULESTI CUI: 4364764 | ANGELICA TREND SRL CUI: 50667605 | servicii | 65320000-2 | 30.07.2026 | 2,098 |
| Contract object: servicii de operare digitala si administrare servicii operationalizare statie incarcare auto | ||||||
| DA40896498 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | LOIAL IMPEX SRL CUI: 3176126 | servicii | 65320000-2 | 28.07.2026 | 24,860 |
| Contract object: inlocuire driver igbt | ||||||
| DA40894929 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | VOLT CONSTRUCT SRL CUI: 23992978 | servicii | 65320000-2 | 28.07.2026 | 1,200 |
| Contract object: verificare si masuratori ale instalatiilor de legare la pamant | ||||||
| DA40857416 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 23.07.2026 | 390 |
| Contract object: verificarea periodica a instalatiei elctrice | ||||||
| DA40857358 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 65320000-2 | 23.07.2026 | 345 |
| Contract object: verificarea periodica a prizelor de pamant | ||||||
| DA40735690 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PPC BLUE ROMANIA SRL CUI: 40645073 | servicii | 65300000-6 | 03.07.2026 | 9,072 |
| Contract object: servicii de incarcare la statii ac/dc pentru autoturisme electrice | ||||||
| DA40722973 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | MEDIA EVENTS VISION SRL CUI: 37997657 | lucrari | 65320000-2 | 30.06.2026 | 13,792 |
| Contract object: alimentare cu energie electrica camere de supraveghere | ||||||
| DA40669241 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ELIENA EPCON SRL CUI: 30873465 | servicii | 65320000-2 | 22.06.2026 | 3,199 |
| Contract object: masuratori si verificari privind rezistenta de dispersie a prizelor de pamant, inclusiv emitere bule | ||||||
| DA40662129 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | TERRAPOINT DG SRL CUI: 36593600 | servicii | 65320000-2 | 18.06.2026 | 3,123 |
| Contract object: pram | ||||||
| DA40628953 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ELECTRO IMED ENERGY SRL CUI: 33352240 | servicii | 65320000-2 | 15.06.2026 | 1,500 |
| Contract object: prestari servicii de verificare prize de pamant (eliberare buletin de verificare) | ||||||
| DA40591848 | COMUNA DAMUC CUI: 2614422 | VOLT CONSTRUCT SRL CUI: 23992978 | furnizare | 65320000-2 | 10.06.2026 | 5,645 |
| Contract object: alimentare cu energie electrica garaj svsu din localitatea damuc, comuna damuc, jud. neamt | ||||||
- 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