| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40410308 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PPC BLUE ROMANIA SRL CUI: 40645073 | servicii | 65300000-6 | 20.05.2026 | 3,960 |
| Contract object: servicii de incarcare la statii ac/dc pentru autoturisme electrice | ||||||
| DA40436526 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | BICONSTANT SRL CUI: 17589912 | servicii | 65300000-6 | 20.05.2026 | 1,330 |
| Contract object: servicii de verificare a instalatiei electrice | ||||||
| DA40285810 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | ELECTROBRUM ENERGY AUTOMATION SRL CUI: 46507754 | servicii | 65300000-6 | 04.05.2026 | 6,400 |
| Contract object: imbunatatire/personalizare sistem fotovoltaic si stocare | ||||||
| DA39825093 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PPC BLUE ROMANIA SRL CUI: 40645073 | servicii | 65300000-6 | 16.02.2026 | 11,880 |
| Contract object: servicii de incarcare la statii ac/dc pentru autoturisme electrice | ||||||
| DA38138763 | MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | BICONSTANT SRL CUI: 17589912 | servicii | 65300000-6 | 19.05.2025 | 1,250 |
| Contract object: verificare instalatii electrice si masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA37899339 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | PPC BLUE ROMANIA SRL CUI: 40645073 | servicii | 65300000-6 | 15.04.2025 | 35,640 |
| Contract object: servicii de incarcare la statii ac/dc pentru autoturisme electrice | ||||||
| DA37189604 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | PRO ELECTRIC INSTAL SRL CUI: 42517402 | servicii | 65300000-6 | 16.12.2024 | 672 |
| Contract object: masuratori pram | ||||||
| DA37159971 | GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 | PRO ELECTRIC INSTAL SRL CUI: 42517402 | furnizare | 65300000-6 | 11.12.2024 | 504 |
| Contract object: masuratori pram | ||||||
| DA36969716 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | UNIEL SERV SRL CUI: 6392442 | servicii | 65300000-6 | 20.11.2024 | 9,200 |
| Contract object: pachet serviciu de intocmire dosar de utilizare | ||||||
| DA36868256 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ELECTRO - CONSTRUCT SRL CUI: 9122494 | servicii | 65300000-6 | 06.11.2024 | 3,800 |
| Contract object: prestari servicii de verificare transformator energie electrica la noua locatie a institutiei | ||||||
| DA36625279 | CASA DE CULTURA TURCENI CUI: 4665945 | ASTRALUX SRL CUI: 21481268 | servicii | 65300000-6 | 04.10.2024 | 600 |
| Contract object: 65300000-6 distributie de energie electrica si servicii conexe (rev.2) | ||||||
| DA36575227 | LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 | ASTRALUX SRL CUI: 21481268 | servicii | 65300000-6 | 25.09.2024 | 200 |
| Contract object: distributie de energie electrica si servici | ||||||
| DA36547345 | LICEUL TEHNOLOGIC TURBUREA CUI: 29281990 | ASTRALUX SRL CUI: 21481268 | servicii | 65300000-6 | 23.09.2024 | 200 |
| Contract object: distributie de energie electrica si servicii conexe | ||||||
| DA36480082 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | CURENT EXPERT SRL CUI: 40665330 | servicii | 65300000-6 | 11.09.2024 | 1,000 |
| Contract object: prestari servicii de inginerie si intermediere tehnica pentru conectarea cu energie electrica | ||||||
| DA36458096 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | ASTRALUX SRL CUI: 21481268 | furnizare | 65300000-6 | 05.09.2024 | 200 |
| Contract object: masurare priza de pamant | ||||||
| DA36458128 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | ASTRALUX SRL CUI: 21481268 | furnizare | 65300000-6 | 05.09.2024 | 200 |
| Contract object: masurare priza de pamant | ||||||
| DA36374937 | COMUNA BONTIDA CUI: 4565261 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | servicii | 65300000-6 | 28.08.2024 | 4,900 |
| Contract object: inchiriere generator pt 08-09-2024 | ||||||
| DA35697576 | SCOALA GIMNAZIALA SIMBOTIN CUI: 29448879 | ASTRALUX SRL CUI: 21481268 | servicii | 65300000-6 | 14.05.2024 | 400 |
| Contract object: masurare priza de pamant si emitere buletin de verificare | ||||||
| DA35525865 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 65300000-6 | 16.04.2024 | 27,100 |
| Contract object: montat tablou metalic de distributie complet echipat | ||||||
| DA35525665 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 65300000-6 | 16.04.2024 | 2,116 |
| Contract object: legat prize de pamant la tablourile de distributie. | ||||||
| DA35495512 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 65300000-6 | 12.04.2024 | 540 |
| Contract object: verificare pram centrul de permanenta + termoviziune tablouri electrice | ||||||
| DA35165278 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GORJ CUI: 20793792 | ASTRALUX SRL CUI: 21481268 | servicii | 65300000-6 | 04.03.2024 | 1,600 |
| Contract object: masurare priza de pamant | ||||||
| DA35122770 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | ELECTROTEST SRL CUI: 6612335 | lucrari | 65300000-6 | 27.02.2024 | 539,453 |
| Contract object: lucrari protejare/relocare retele electrice 3-5 cabluri | ||||||
- 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