| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304244 | MUNICIPIUL SALONTA CUI: 4593423 | ELESAL SRL CUI: 16376681 | servicii | 71632000-7 | 30.09.2026 | 24,720 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA41301607 | COMUNA FRUMUSITA CUI: 3952219 | PRAMTUDAN SRL CUI: 17108415 | servicii | 71632000-7 | 30.09.2026 | 2,745 |
| Contract object: revizie instalatie electrica | ||||||
| DA41302415 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | servicii | 71632000-7 | 30.09.2026 | 2,047 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant ctf faurei | ||||||
| DA41293088 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | VILO SRL CUI: 14899420 | servicii | 71632000-7 | 30.09.2026 | 600 |
| Contract object: verificarea tehnica periodica iscir a centralelor de 24 kw | ||||||
| DA41288940 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 29.09.2026 | 1,000 |
| Contract object: masuratori pram | ||||||
| DA41289007 | APAREGIO GORJ SA CUI: 20415711 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71632000-7 | 29.09.2026 | 413 |
| Contract object: verificare tahografe | ||||||
| DA41285793 | GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL MUNICIPIUL PLOIESTI CUI: 29171017 | DEKATEL SRL CUI: 12510607 | servicii | 71632000-7 | 29.09.2026 | 600 |
| Contract object: verificarea dispersiei prizei de pamant | ||||||
| DA41281900 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | RUS Z M IOAN PERSOANA FIZICA AUTORIZATA CUI: 30267221 | servicii | 71632000-7 | 28.09.2026 | 1,350 |
| Contract object: verificari prize de impamantare si lucrari in instalatii electrice pana la 1000v | ||||||
| DA41281495 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 71632000-7 | 28.09.2026 | 1,000 |
| Contract object: servicii verificare, masurare prize de pamant, paratrasnet si a continuitatii acestora | ||||||
| DA41282294 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 71632000-7 | 28.09.2026 | 2,264 |
| Contract object: achizitie teste de performanta/competenta | ||||||
| DA41281896 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | ELECTRIC-COMPANY SA CUI: 6985768 | servicii | 71632000-7 | 28.09.2026 | 5,690 |
| Contract object: verificare tablouri electrice si masurare prize de pamant | ||||||
| DA41281462 | LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | CORBAN GEORGE PERSOANA FIZICA AUTORIZATA CUI: 19355713 | servicii | 71632000-7 | 28.09.2026 | 1,120 |
| Contract object: servicii verificare prize de pamant- eliberare buletine pram | ||||||
| DA41278566 | SPITALUL ORASENESC FAGET CUI: 4663456 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | servicii | 71632000-7 | 28.09.2026 | 6,160 |
| Contract object: masurare prize de pamant, verificare instalatie electrica interioara, emitere buletin pram | ||||||
| DA41275138 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | TEHNOERG SA CUI: 5690092 | servicii | 71632000-7 | 28.09.2026 | 720 |
| Contract object: serv verificari tehnice supape siguranta cazan termic | ||||||
| DA41264418 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | PRAMTUDAN SRL CUI: 17108415 | servicii | 71632000-7 | 28.09.2026 | 11,000 |
| Contract object: servicii verificare rezistenta prize de pamant si la izolatie pentru ascensoare | ||||||
| DA41272107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SISTEM-CONSULTING SRL CUI: 14445912 | furnizare | 71632000-7 | 28.09.2026 | 1,480 |
| Contract object: servicii de verificare instalatii electrice, masuratori pram | ||||||
| DA41265300 | THERMOENERGY GROUP SA CUI: 33620670 | ENERGOFOR SRL CUI: 12826406 | servicii | 71632000-7 | 28.09.2026 | 6,820 |
| Contract object: servicii de verificare si emitere buletine de verificare supape de siguranta ( ref 1294/11.09.2026) | ||||||
| DA41268150 | COMUNA JURILOVCA CUI: 4793952 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | servicii | 71632000-7 | 28.09.2026 | 1,120 |
| Contract object: masurare si testare prize de impamantare uat comuna jurilovca - pram | ||||||
| DA41263834 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | servicii | 71632000-7 | 25.09.2026 | 1,884 |
| Contract object: servicii verificare ulei trafo (probe) | ||||||
| DA41265201 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | MTZ GROUP SRL CUI: 15705980 | servicii | 71632000-7 | 25.09.2026 | 1,739 |
| Contract object: servicii de testare tehnica pentru sala sporturilor | ||||||
| DA41259127 | GRADINITA NR1 CUI: 14129057 | PROINSTAL COM TREND SRL CUI: 23776079 | servicii | 71632000-7 | 25.09.2026 | 9,000 |
| Contract object: verificari pram | ||||||
| DA41264425 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DANFER SRL CUI: 14192186 | servicii | 71632000-7 | 25.09.2026 | 2,054 |
| Contract object: servicii de verificare tablouri electrice, servicii verificare prize pamant | ||||||
| DA41264226 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 25.09.2026 | 2,000 |
| Contract object: directa | ||||||
| DA41261374 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ADRIMAR ELEKTRO SRL CUI: 49330583 | servicii | 71632000-7 | 25.09.2026 | 3,600 |
| Contract object: masurare priza pamant | ||||||
| DA41254683 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | servicii | 71632000-7 | 24.09.2026 | 1,800 |
| Contract object: verificare pram - 1 priza 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