| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157385 | COMUNA REDIU CUI: 4540348 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 50232100-1 | 10.09.2026 | 37,143 |
| Contract object: extindere iluminat public dealul zorilor | ||||||
| DA41087132 | COMUNA BARNOVA CUI: 4540690 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45310000-3 | 01.09.2026 | 15,420 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA41016325 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 45310000-3 | 19.08.2026 | 10,535 |
| Contract object: servicii montare prize sali de clasa | ||||||
| DA40922358 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45310000-3 | 31.07.2026 | 290,596 |
| Contract object: reparatii capitale instalatie electrica corp c2 | ||||||
| DA40915066 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45310000-3 | 30.07.2026 | 1,871 |
| Contract object: alimentare ac | ||||||
| DA40882974 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45311100-1 | 24.07.2026 | 32,872 |
| Contract object: lucrari de reparatii la instalatia de iluminat | ||||||
| DA40689470 | COMUNA VLADENI CUI: 4540216 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45310000-3 | 23.06.2026 | 78,498 |
| Contract object: aee liceul teh. vladeni | ||||||
| DA40682355 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 45310000-3 | 23.06.2026 | 15,070 |
| Contract object: servicii de reparare si verificare finala a legaturilor de impamantare a circuitelor | ||||||
| DA40660933 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 71632200-9 | 18.06.2026 | 1,200 |
| Contract object: servicii conform anunt adv1532437 din 02.06.2026 lot 5 st radio iasi | ||||||
| DA40660850 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 71632200-9 | 18.06.2026 | 1,100 |
| Contract object: servicii conform anunt adv1532437 din 02.06.2026 lot 3- radio constanta | ||||||
| DA40648298 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 71630000-3 | 17.06.2026 | 1,000 |
| Contract object: servicii de constatare stare inst. el. muzeul unirii | ||||||
| DA40533646 | COMUNA BARNOVA CUI: 4540690 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45310000-3 | 03.06.2026 | 19,552 |
| Contract object: lucrari reparatii instalatii electrice sediu primarie | ||||||
| DA40513103 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 45310000-3 | 29.05.2026 | 680 |
| Contract object: servicii constatare defectiuni alimentare energie electrica conform adv1531314 | ||||||
| DA40449669 | COMUNA BARNOVA CUI: 4540690 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50232100-1 | 22.05.2026 | 165,076 |
| Contract object: servicii de delegare mentenanta si intretinere sistem de iluminat public pe raza comunei barnova | ||||||
| DA40282997 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50711000-2 | 30.04.2026 | 1,200 |
| Contract object: servicii de montat panouri led 4buc | ||||||
| DA40243188 | COMUNA BARNOVA CUI: 4540690 | ELECTRIC INSTAL SRL CUI: 13438020 | lucrari | 45310000-3 | 24.04.2026 | 2,893 |
| Contract object: furnizare si montare stalp se 4 | ||||||
| DA40186180 | COMUNA BARNOVA CUI: 4540690 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50232100-1 | 20.04.2026 | 13,385 |
| Contract object: servicii de delegare mentenanta si intretinere sistem de iluminat public pe raza comunei barnova | ||||||
| DA39806022 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50711000-2 | 11.02.2026 | 1,712 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||||
| DA39788787 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 45310000-3 | 06.02.2026 | 6,600 |
| Contract object: oferta conform adv1515285 din 04.02.2026 | ||||||
| DA39657976 | COMUNA REDIU CUI: 4540348 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50000000-5 | 15.01.2026 | 130,000 |
| Contract object: reparatii accidentale iluminat public | ||||||
| DA39557700 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 71630000-3 | 18.12.2025 | 350 |
| Contract object: verificare rezistenta dispersie priza de pamant si eliberare buletin pram | ||||||
| DA39513878 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50711000-2 | 11.12.2025 | 2,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA39430669 | LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50711000-2 | 04.12.2025 | 1,728 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||||
| DA39416154 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50711000-2 | 02.12.2025 | 1,000 |
| Contract object: servicii de verificare instalatii electrice | ||||||
| DA39416115 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | ELECTRIC INSTAL SRL CUI: 13438020 | servicii | 50711000-2 | 02.12.2025 | 2,777 |
| Contract object: servicii de cablare circuit independent pentru boiler electric 9kw | ||||||
- 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