| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972191 | COMUNA GRADINA CUI: 17093977 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31170000-8 | 11.08.2026 | 24,365 |
| Contract object: transformator ttu-onan 100 kva 20/0,4 kv | ||||||
| DA40816229 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 50532200-5 | 15.07.2026 | 25,950 |
| Contract object: inlocuire ulei de transformator - 1500kg | ||||||
| DA40220207 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31160000-5 | 22.04.2026 | 350 |
| Contract object: achizitionare materiale inlocuire set garnituri transformator servicii interne la statie - olt | ||||||
| DA39130902 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMELECTRA SISTEM SRL CUI: 11682035 | servicii | 50532200-5 | 23.10.2025 | 27,730 |
| Contract object: inlocuire ulei de transformator 1500 kva+ulei transformator 400 kva | ||||||
| DA38909136 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ROMELECTRA SISTEM SRL CUI: 11682035 | servicii | 50711000-2 | 19.09.2025 | 13,182 |
| Contract object: reparatie transormator 16 kva turn comunicatii gherta mica | ||||||
| DA38879983 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ROMELECTRA SISTEM SRL CUI: 11682035 | servicii | 50711000-2 | 16.09.2025 | 15,717 |
| Contract object: reparatie transformator trifazat 25kva , camarzana | ||||||
| DA36692139 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ROMELECTRA SISTEM SRL CUI: 11682035 | servicii | 50532200-5 | 11.10.2024 | 11,245 |
| Contract object: reparatie transformator 63 kva, 10/0,4 kv-h. mangalia | ||||||
| DA36254312 | COMPANIA APA BRASOV SA CUI: 1096128 | ROMELECTRA SISTEM SRL CUI: 11682035 | servicii | 50532200-5 | 07.08.2024 | 19,800 |
| Contract object: servicii de reparatie si intretinere transformator 160 kva 20/0,4 kv | ||||||
| DA36058038 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31100000-7 | 03.07.2024 | 27,300 |
| Contract object: transformator ttu cupru/cupru 63 kva, 20/0,4 kv | ||||||
| DA35575530 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31100000-7 | 24.04.2024 | 19,906 |
| Contract object: transformator ttu cupru/cupru 63 kva, 20/0,4 kv | ||||||
| DA35558472 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31100000-7 | 19.04.2024 | 13,685 |
| Contract object: transformator ttu cupru/cupru 25 kva, 20/0,4 kv | ||||||
| DA35453817 | COMPANIA APA BRASOV SA CUI: 1096128 | ROMELECTRA SISTEM SRL CUI: 11682035 | servicii | 50532200-5 | 09.04.2024 | 19,800 |
| Contract object: servicii de reparatie si intretinere transformator conform anunt adv 1412845 | ||||||
| DA34636048 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ROMELECTRA SISTEM SRL CUI: 11682035 | lucrari | 50532200-5 | 07.12.2023 | 15,400 |
| Contract object: lucrari pentru reparatie transformator electric-h mangalia | ||||||
| DA29706285 | ELECTRIFICARE CFR SA CUI: 16828396 | ROMELECTRA SISTEM SRL CUI: 11682035 | servicii | 50532200-5 | 30.12.2021 | 15,400 |
| Contract object: se craiova - reparatie transformator ttu 40 kva 20.0,4 kv + 63 kva 20.0,4 kv | ||||||
| DA27350490 | COMUNA SCHELA CUI: 4898878 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31100000-7 | 08.02.2021 | 9,244 |
| Contract object: achizitie transformator electric 25 kva, 20/0,4 kv | ||||||
| DA25214565 | COMUNA BISTRET CUI: 4553895 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31170000-8 | 06.03.2020 | 19,227 |
| Contract object: transformator electric ttu 250 kva, 20/0,4 kv | ||||||
| DA22930321 | COMUNA BALA CUI: 4426468 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31100000-7 | 02.05.2019 | 12,133 |
| Contract object: transformator ttu 100 kva, 20/0,4 kv | ||||||
| DA22351032 | COMUNA BRANCENI CUI: 4568446 | ROMELECTRA SISTEM SRL CUI: 11682035 | servicii | 50532200-5 | 06.02.2019 | 5,000 |
| Contract object: servicii reparare si intretinere transformatoare | ||||||
| DA20588219 | COMUNA BRANCENI CUI: 4568446 | ROMELECTRA SISTEM SRL CUI: 11682035 | furnizare | 31172000-2 | 12.06.2018 | 9,300 |
| Contract object: transformatoare tyensiune | ||||||
- 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