| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997852 | COMUNA DANES CUI: 5705649 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 14.08.2026 | 10,000 |
| Contract object: bransament organizare santier | ||||||
| DA40766224 | COMUNA DANES CUI: 5705649 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 06.07.2026 | 4,037 |
| Contract object: inst.electric utilizare pompe apa | ||||||
| DA40461817 | COMUNA DANES CUI: 5705649 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 25.05.2026 | 6,180 |
| Contract object: bransament electric pt.alimentare cu energie electrica pompa apa | ||||||
| DA40344747 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 14.05.2026 | 405 |
| Contract object: inlocuire corpuri de il. | ||||||
| DA39593307 | ECOSERV SIG SRL CUI: 28696329 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 22.12.2025 | 13,513 |
| Contract object: echipare td pt.piata agroalimentara | ||||||
| DA39428930 | ECOSERV SIG SRL CUI: 28696329 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 03.12.2025 | 12,328 |
| Contract object: reparatii lea jt groapa de gunoi | ||||||
| DA39043287 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 09.10.2025 | 4,991 |
| Contract object: inst.el.ap.clima sali clasa | ||||||
| DA37851295 | COMUNA ALBESTI CUI: 5902730 | COM ELECTRO SRL CUI: 13280468 | servicii | 45500000-2 | 09.04.2025 | 7,250 |
| Contract object: inchiriere nacela | ||||||
| DA37710852 | MUNICIPIUL SIGHISOARA CUI: 5669309 | COM ELECTRO SRL CUI: 13280468 | lucrari | 45311200-2 | 20.03.2025 | 131,441 |
| Contract object: bransare la reteaua electrica a locului de consum statii incarcare autobuze | ||||||
| DA35951226 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | COM ELECTRO SRL CUI: 13280468 | servicii | 50116100-2 | 19.06.2024 | 1,463 |
| Contract object: circuit prize cu inpamantare | ||||||
| DA35652868 | APA TERMIC TRANSPORT SA CUI: 1225869 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 08.05.2024 | 35,369 |
| Contract object: spor de putere sediu +statii incarcare | ||||||
| DA35259300 | MUNICIPIUL SIGHISOARA CUI: 5669309 | COM ELECTRO SRL CUI: 13280468 | lucrari | 50711000-2 | 18.03.2024 | 72,130 |
| Contract object: lucrari pentru realizarea inst. de racordare a locului de consum pompa apa din cart.rora- sighisoara | ||||||
| DA34296667 | COMUNA ALBESTI CUI: 5902730 | COM ELECTRO SRL CUI: 13280468 | lucrari | 50711000-2 | 20.10.2023 | 2,000 |
| Contract object: reparatii instalatii electrice cabluri deteriorate | ||||||
| DA33531961 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | COM ELECTRO SRL CUI: 13280468 | lucrari | 50116100-2 | 26.06.2023 | 26,749 |
| Contract object: lucrari de reparatii la inst.electrica si de iluminat la serviciul fiscal sighisoara | ||||||
| DA32306852 | COMUNA DANES CUI: 5705649 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 28.12.2022 | 1,500 |
| Contract object: proiect tehnic instalatie electrica de utilizare - statii electrice pentru incarcare auto | ||||||
| DA31431304 | COMUNA APOLD CUI: 5961779 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 21.09.2022 | 2,311 |
| Contract object: bransament el.pt alimentare statie pompare 17 | ||||||
| DA31431328 | COMUNA APOLD CUI: 5961779 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 21.09.2022 | 2,302 |
| Contract object: bransament electric trif.pt alimentare statie pompare 18 | ||||||
| DA31431365 | COMUNA APOLD CUI: 5961779 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 21.09.2022 | 2,302 |
| Contract object: bransament electric alimentare statie pompare 19 | ||||||
| DA31332808 | COMUNA DANES CUI: 5705649 | COM ELECTRO SRL CUI: 13280468 | lucrari | 50711000-2 | 07.09.2022 | 262,185 |
| Contract object: statii electrice pentru incarcare auto | ||||||
| DA31208130 | COMUNA DANES CUI: 5705649 | COM ELECTRO SRL CUI: 13280468 | furnizare | 50711000-2 | 19.08.2022 | 8,573 |
| Contract object: materiale pt.reparatii inst.el.iluminat public+manopera reparatii | ||||||
| DA31112969 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 02.08.2022 | 10,113 |
| Contract object: schimbat tablou general, cicuite electrice sali de clasa | ||||||
| DA31099930 | COMUNA DANES CUI: 5705649 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 01.08.2022 | 750 |
| Contract object: proiect instalatie electrica de utilizare pompa apa menajera | ||||||
| DA31043230 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 20.07.2022 | 90,229 |
| Contract object: reabilitare iluminat sala de sport radu voina | ||||||
| DA30018216 | COMUNA DANES CUI: 5705649 | COM ELECTRO SRL CUI: 13280468 | lucrari | 50711000-2 | 24.02.2022 | 55,580 |
| Contract object: alimentare cu energie electrica pompa apa menajera | ||||||
| DA29798286 | COMUNA SECUIENI CUI: 4367671 | COM ELECTRO SRL CUI: 13280468 | servicii | 50711000-2 | 21.01.2022 | 7,001 |
| Contract object: montare si demontare ghirlande luminoase de sarbatori | ||||||
- 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