| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40952212 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45315300-1 | 07.08.2026 | 46,529 |
| Contract object: p+e ,, alimentare cu energie electrica regenerare urbana cartier stefan cel mare | ||||||
| DA40603233 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45232221-7 | 15.06.2026 | 898,880 |
| Contract object: modernizare post de transformare3 si alimentare cu energie electrica a spitalului municipal sacele | ||||||
| DA40603109 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45311000-0 | 15.06.2026 | 5,779 |
| Contract object: modificare bransament electric,garaj, b-dul g.moroianu nr. 399 | ||||||
| DA40603193 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45311000-0 | 15.06.2026 | 3,947 |
| Contract object: lucrari de reparatii la instalatia electrica in cadrul policlinicii municipiului sacele | ||||||
| DA40416200 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | servicii | 71323100-9 | 19.05.2026 | 6,000 |
| Contract object: documentatie dali pt. modernizare pt.83 din incinta spitalului municipal sacele | ||||||
| DA40403070 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 19.05.2026 | 45,089 |
| Contract object: p+e ,, lucrari de redimensionare bransament electric piata electroprecizia sacele | ||||||
| DA40395712 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 15.05.2026 | 62,743 |
| Contract object: proiectare si executie ,, alimentare cu energie electrica ambulatoriu spital municipal sacelecladi | ||||||
| DA40372818 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45315300-1 | 13.05.2026 | 38,188 |
| Contract object: realocare cabluri de alimentare a patinoarului ce se organizeaza ocazional in cartierul stefan cel m | ||||||
| DA39538291 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45311000-0 | 16.12.2025 | 3,464 |
| Contract object: conectare container das sacele la energie electrica | ||||||
| DA39429205 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 03.12.2025 | 9,075 |
| Contract object: reparatii instalatii electrice de iluminat si prize - | ||||||
| DA39410991 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | servicii | 71321000-4 | 02.12.2025 | 21,000 |
| Contract object: studiu de solutie ,, alimentare cu energie electrica cresa medie | ||||||
| DA37478415 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | DUMIAN SRL CUI: 1095718 | servicii | 45310000-3 | 17.02.2025 | 13,384 |
| Contract object: verificare, recalibrare, inlocuire coloana electrica - cabinet fizioterapie | ||||||
| DA36907648 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 13.11.2024 | 18,031 |
| Contract object: instalatie electrica de iluminat si prize si prize de pamant containere metalice | ||||||
| DA36495685 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 12.09.2024 | 9,904 |
| Contract object: reparatii instalatii electrice de iluminat si prize | ||||||
| DA35104527 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | servicii | 45310000-3 | 26.02.2024 | 101,273 |
| Contract object: refacere prin inlocure traseelor cablurilor de energie electrica si a cutiilor de distributie montat | ||||||
| DA34985158 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | DUMIAN SRL CUI: 1095718 | servicii | 45310000-3 | 07.02.2024 | 1,700 |
| Contract object: masuratori prize de pamant si emitere buletine de verificare. | ||||||
| DA34472272 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 14.11.2023 | 10,572 |
| Contract object: lucrari de ,,reabilitare instalatie electrica de iluminat | ||||||
| DA33842362 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | servicii | 71241000-9 | 21.08.2023 | 12,500 |
| Contract object: modernizare pt si alimentare cu energie electrica a spitalului municipal sacele - dali | ||||||
| DA33041131 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 19.04.2023 | 14,377 |
| Contract object: reabilitare instalatie electrica de iluminat, iluminat de siguranta si prize - sali clasa | ||||||
| DA32446492 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 02.02.2023 | 4,477 |
| Contract object: lucrari de instalatie electrica , montaj prize si lampi scoala gimnaziala 5 sacele | ||||||
| DA32241590 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 20.12.2022 | 11,249 |
| Contract object: tablouri electrice de distributie echipate - 2 buc | ||||||
| DA31787121 | MUNICIPIUL SACELE CUI: 4317649 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 04.11.2022 | 37,376 |
| Contract object: :tablouri electrice, echipate, pentru evenimente ocazionale (3 buc) | ||||||
| DA31581136 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | DUMIAN SRL CUI: 1095718 | servicii | 45310000-3 | 10.10.2022 | 12,212 |
| Contract object: reparatie instalatie electrica si inlocuire lampi de iluminat - sala de sport | ||||||
| DA31015168 | SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | DUMIAN SRL CUI: 1095718 | lucrari | 45310000-3 | 15.07.2022 | 304,163 |
| Contract object: reparatii curente instalatie electrica la scoala gimnaziala nr.4 fratii popeea sacele, corp a | ||||||
| DA30513775 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | DUMIAN SRL CUI: 1095718 | lucrari | 45000000-7 | 05.05.2022 | 56,980 |
| Contract object: reparatii proiectare si inlocuire instalatie electrica corp cdi | ||||||
- 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