| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997134 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 14.08.2026 | 123,121 |
| Contract object: alimentare cu energie electrica, pe stalpi existenti tip se4 si stalpi proiectati tip se 10 | ||||||
| DA40992066 | COMUNA CALUI CUI: 16560225 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 13.08.2026 | 6,587 |
| Contract object: montare stalp tip se4 pentru sprijinirea liniei electrice aeriene de joasa tensiune | ||||||
| DA40943483 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 50532200-5 | 05.08.2026 | 20,246 |
| Contract object: achizitie servicii de reparatie transformator 25 kva | ||||||
| DA40515373 | COMUNA POBORU CUI: 5139698 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45310000-3 | 29.05.2026 | 3,300 |
| Contract object: documentatii tehnice alimentare cu energie electrica camere video | ||||||
| DA40403314 | JUDETUL OLT CUI: 4394706 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45310000-3 | 18.05.2026 | 4,116 |
| Contract object: reparatii instalatie de alimentare energie electrica isu olt | ||||||
| DA39350971 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45310000-3 | 21.11.2025 | 300 |
| Contract object: verificare priza de pamant cas olt | ||||||
| DA39343788 | MUNICIPIUL SLATINA CUI: 4394811 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 50600000-1 | 21.11.2025 | 150 |
| Contract object: servicii de verificare a instalatiei de protectie impotriva trasnetului | ||||||
| DA39333710 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45510000-5 | 20.11.2025 | 2,400 |
| Contract object: inchiriere macara | ||||||
| DA39287474 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45510000-5 | 14.11.2025 | 4,800 |
| Contract object: inchiriere macara | ||||||
| DA39252897 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 11.11.2025 | 12,557 |
| Contract object: bransament electric soala gimnaziala stefan protopopescu, fdcs 1t usol 160a | ||||||
| DA39252854 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 11.11.2025 | 13,741 |
| Contract object: bransament electric scoala gimnaziala vlaicu voda, fdcs 1t usol 160a/tc 150/5a | ||||||
| DA39185335 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45310000-3 | 03.11.2025 | 7,697 |
| Contract object: alimentare cu energie electrica camera video + sapatura | ||||||
| DA39184989 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45310000-3 | 03.11.2025 | 3,855 |
| Contract object: alimentare cu energie electrica - bransament | ||||||
| DA39185083 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45310000-3 | 03.11.2025 | 10,546 |
| Contract object: alimentare cu energie electric camera video | ||||||
| DA38781136 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 50711000-2 | 02.09.2025 | 2,842 |
| Contract object: servicii de refacere a capetelor terminale la srp 10 redea din amenajarea terasa caracal, ftif olt | ||||||
| DA38259665 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 71356200-0 | 03.06.2025 | 91,250 |
| Contract object: asistenta tehnica si service pentru mt | ||||||
| DA38121500 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 15.05.2025 | 720,029 |
| Contract object: oferta servicii de proiectare si executie lucrari de realizare a instalatiei de racordare | ||||||
| DA37899459 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45310000-3 | 14.04.2025 | 7,197 |
| Contract object: servicii reparatie instalatie elctrica | ||||||
| DA37856242 | COMUNA STEFANESTI CUI: 2573918 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 71314100-3 | 08.04.2025 | 300 |
| Contract object: servicii executie dosar utilizare | ||||||
| DA37657888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELECTRIC-TOTAL SRL CUI: 13216295 | furnizare | 31681410-0 | 13.03.2025 | 1,750 |
| Contract object: furnizare materiale electrice cia falcoiu | ||||||
| DA37538587 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELECTRIC-TOTAL SRL CUI: 13216295 | furnizare | 50532400-7 | 26.02.2025 | 1,429 |
| Contract object: servicii reparare si intretinere a echipamentului de distributie electrica bvi olt | ||||||
| DA37369500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 28.01.2025 | 27,635 |
| Contract object: lucrari la instalatia electrica de marire a capacitatii cablurilor electrice cia falcoiu | ||||||
| DA37235611 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 19.12.2024 | 2,091 |
| Contract object: inlocuire cablu impuscat spau 2 | ||||||
| DA37026723 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45510000-5 | 27.11.2024 | 3,600 |
| Contract object: inchiriere macara | ||||||
| DA37026728 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 45510000-5 | 27.11.2024 | 4,800 |
| Contract object: inchiriere macara | ||||||
- 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