| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234076 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 22.09.2026 | 41,267 |
| Contract object: executie prize impamantare stalpi nocturna stadion 1mai slobozia, judetul ialomita | ||||||
| DA40963742 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50711000-2 | 10.08.2026 | 2,500 |
| Contract object: servicii de intretinere si mentenanta a instalatiilor electrice | ||||||
| DA40567242 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50232100-1 | 08.06.2026 | 99,767 |
| Contract object: reparatii la iluminat public comuna balaciu, judetul ialomita | ||||||
| DA40474335 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 26.05.2026 | 884,926 |
| Contract object: spor putere pentru racordare internat lic.teh.m.eminescu slobozia-lucrari prin grija beneficiarului | ||||||
| DA37989658 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50232100-1 | 29.04.2025 | 37,657 |
| Contract object: servicii de intretinere a iluminatului public (rev.2) | ||||||
| DA37927394 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 16.04.2025 | 645,853 |
| Contract object: spor putere pt. alim. cu energ. elect. a inst. de iluminat nocturna a stadionului municipal 1mai | ||||||
| DA37889608 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 11.04.2025 | 57,850 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||||
| DA37181118 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 13.12.2024 | 88,643 |
| Contract object: spor de putere pentru alimentare cu energie electrica a instalatiei de iluminat nocturna a stadionu | ||||||
| DA35821158 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 79933000-3 | 28.05.2024 | 2,000 |
| Contract object: servicii de asistenta de proiectare (rev.2) | ||||||
| DA35820800 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 71322000-1 | 28.05.2024 | 3,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA35820256 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 45231400-9 | 28.05.2024 | 47,031 |
| Contract object: lucrari de constructii de linii electrice (rev.2) | ||||||
| DA35817117 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 45310000-3 | 28.05.2024 | 4,972 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||||
| DA35136541 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50232100-1 | 28.02.2024 | 20,894 |
| Contract object: servicii de intretinere a iluminatului public (rev.2) | ||||||
| DA34177461 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50711000-2 | 05.10.2023 | 9,000 |
| Contract object: servicii de intretinere si mentananta a instalatiilor electrice din cadrul statiilor de incarcare | ||||||
| DA31741961 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45311200-2 | 28.10.2022 | 84,033 |
| Contract object: automatizare -alimentare cu en. electr. din ambulator din cadrul spitalului jud de urgente slobozia | ||||||
| DA31527997 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50232100-1 | 03.10.2022 | 6,473 |
| Contract object: servicii de intretinere a iluminatului public (rev.2) | ||||||
| DA31528048 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50510000-3 | 03.10.2022 | 9,949 |
| Contract object: servicii de reparare si de intretinere a pompelor, a vanelor, a robinetelor si a containerelor de me | ||||||
| DA31287373 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 01.09.2022 | 249,320 |
| Contract object: extindere racord de energie electrica din ambulatoriul din cadrul spital de urgente slobozia | ||||||
| DA30173901 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50711000-2 | 17.03.2022 | 6,270 |
| Contract object: masurarea rezistentei de dispersie a instalatiei de legare la pamant | ||||||
| DA30120471 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50711000-2 | 10.03.2022 | 9,900 |
| Contract object: masurarea rezistentei de dispersie a instalatiei de legare la pamant | ||||||
| DA29497750 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 09.12.2021 | 80,647 |
| Contract object: verificari si reparatii la instalatia de energie electrica | ||||||
| DA28713816 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 45310000-3 | 08.09.2021 | 68,238 |
| Contract object: verificari si reparatii la instalatia de energie electrica | ||||||
| DA28644953 | COMUNA BALACIU CUI: 4365140 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45316000-5 | 30.08.2021 | 251,996 |
| Contract object: eficientizare sist ilum public com balaciu prin inloc ap de ilum existente cu ap ilum led efic energ | ||||||
| DA28338719 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ELECTROTRANSCOM SRL CUI: 10422029 | servicii | 50532400-7 | 06.07.2021 | 62,603 |
| Contract object: reparatii pta 250kva 20/04 la sp dig 2 acumularea dridu | ||||||
| DA28296180 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | ELECTROTRANSCOM SRL CUI: 10422029 | lucrari | 45310000-3 | 29.06.2021 | 11,267 |
| Contract object: reparatii la instalatia electrica de alimentare cu energie electrica | ||||||
- 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