| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39153173 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELICON IMPEX SRL CUI: 12063070 | servicii | 50532200-5 | 27.10.2025 | 24,000 |
| Contract object: s00100 - dsna satu mare - servicii de reparare si intretinere a transformatoarelor | ||||||
| DA38672414 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 45232200-4 | 08.08.2025 | 2,000 |
| Contract object: preintampinare avarie trafo 20/0,4 kv | ||||||
| DA38452645 | COMUNA AGRIS CUI: 16363452 | ELICON IMPEX SRL CUI: 12063070 | servicii | 45232200-4 | 02.07.2025 | 2,000 |
| Contract object: achizitie servicii de schimbare izolator medie tensiune | ||||||
| DA37524539 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ELICON IMPEX SRL CUI: 12063070 | servicii | 50711000-2 | 21.02.2025 | 2,000 |
| Contract object: instalare si inlocuire tranformator repetor gherta mica | ||||||
| DA36236495 | APASERV SATU MARE SA CUI: 16844952 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 45232200-4 | 02.08.2024 | 900 |
| Contract object: reparat cablu jt str. trandafirilor odoreu | ||||||
| DA35815551 | APASERV SATU MARE SA CUI: 16844952 | ELICON IMPEX SRL CUI: 12063070 | servicii | 45232200-4 | 28.05.2024 | 500 |
| Contract object: reparat cablu electric avariat in timpul lucrarilor de pe str. dara | ||||||
| DA35343599 | MUNICIPIUL SATU MARE CUI: 4038806 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 45310000-3 | 25.03.2024 | 60,900 |
| Contract object: lucrari de relocare stalpi | ||||||
| DA35235689 | APASERV SATU MARE SA CUI: 16844952 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 45232200-4 | 13.03.2024 | 138,285 |
| Contract object: proiectarea si executarea lucrarii: deviere lea 20kv, stap tasnad | ||||||
| DA32657879 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 45231400-9 | 24.02.2023 | 1,600 |
| Contract object: remediere avarie prin inlocuire siguranta medie tensiune | ||||||
| DA31355491 | COMUNA BOTIZ CUI: 3896615 | ELICON IMPEX SRL CUI: 12063070 | furnizare | 31532900-3 | 13.09.2022 | 85,000 |
| Contract object: corpuri de iluminat la instalatia nocturna de la stadion | ||||||
| DA31182839 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELICON IMPEX SRL CUI: 12063070 | servicii | 50532200-5 | 12.08.2022 | 20,800 |
| Contract object: servicii de reparare si intretinere a transformatoarelor dsna satu mare | ||||||
| DA30837936 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | ELICON IMPEX SRL CUI: 12063070 | servicii | 45231400-9 | 17.06.2022 | 3,900 |
| Contract object: remediere priza de pamant inclusiv verificare | ||||||
| DA30516717 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 45231400-9 | 04.05.2022 | 18,500 |
| Contract object: schimbare stalp lea 20 kv satmarel depozit doba | ||||||
| DA30007048 | APASERV SATU MARE SA CUI: 16844952 | ELICON IMPEX SRL CUI: 12063070 | servicii | 79314000-8 | 23.02.2022 | 23,900 |
| Contract object: intocmire studiu de fezabilitate centrala fotovoltaica p= 100 kw | ||||||
| DA29710497 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELICON IMPEX SRL CUI: 12063070 | furnizare | 72242000-3 | 03.01.2022 | 10,000 |
| Contract object: reactualizare proiect tehnic de executie statie preincalzire vagoane de/srtfc cluj/rev vag satu mare | ||||||
| DA29200010 | COMUNA BARSAU CUI: 3897289 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 45231400-9 | 08.11.2021 | 50,811 |
| Contract object: alimentare cu energie electrica | ||||||
| DA28609156 | MUNICIPIUL SATU MARE CUI: 4038806 | ELICON IMPEX SRL CUI: 12063070 | furnizare | 34928510-6 | 23.08.2021 | 93,180 |
| Contract object: stalp de iluminat public cu led si telegestiune | ||||||
| DA28329554 | COMUNA CAPLENI CUI: 3963625 | ELICON IMPEX SRL CUI: 12063070 | servicii | 71322000-1 | 12.07.2021 | 20,400 |
| Contract object: servicii de proiectare si asistenta tehnica pentru iluminat public | ||||||
| DA28348312 | ORAS NEGRESTI-OAS CUI: 3963951 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 44212224-5 | 08.07.2021 | 5,200 |
| Contract object: schimbare stalp se4 de linie electrica aeriana, str. vasile lucaciu | ||||||
| DA28209476 | COMUNA BOTIZ CUI: 3896615 | ELICON IMPEX SRL CUI: 12063070 | lucrari | 45310000-3 | 17.06.2021 | 1,176 |
| Contract object: bransament electric trifazat subteran | ||||||
| DA26996397 | COMUNA SOCOND CUI: 3897459 | ELICON IMPEX SRL CUI: 12063070 | servicii | 50312310-1 | 08.12.2020 | 12,799 |
| Contract object: iluminat public | ||||||
| DA26826136 | COMUNA SOCOND CUI: 3897459 | ELICON IMPEX SRL CUI: 12063070 | servicii | 50232100-1 | 17.11.2020 | 11,559 |
| Contract object: intretinere iluminat public | ||||||
| DA26826089 | COMUNA SOCOND CUI: 3897459 | ELICON IMPEX SRL CUI: 12063070 | servicii | 45231400-9 | 17.11.2020 | 1,904 |
| Contract object: reparare coloana electrica | ||||||
| DA24740778 | COMUNA SOCOND CUI: 3897459 | ELICON IMPEX SRL CUI: 12063070 | servicii | 50232100-1 | 17.12.2019 | 12,363 |
| Contract object: intretinere iluminat public | ||||||
| DA23153729 | ORAS TASNAD CUI: 3897122 | ELICON IMPEX SRL CUI: 12063070 | servicii | 79311100-8 | 28.05.2019 | 8,400 |
| Contract object: intocmire studiu de coexistenta ptr sistem video de supraveghere | ||||||
- 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