| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40703949 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 71632000-7 | 25.06.2026 | 3,445 |
| Contract object: masuratori pram la biroul vamal de frontiera radauti-prut | ||||||
| DA39310570 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 19.11.2025 | 8,593 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38805124 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 05.09.2025 | 1,652 |
| Contract object: masurare rezistente de izolatie instalatii electrice interioare si rezistente prize de pamant liceu | ||||||
| DA36803480 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 28.10.2024 | 10,178 |
| Contract object: lucrari de instalatii electrice (rev. | ||||||
| DA36486938 | COMUNA HUDESTI CUI: 3672022 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 12.09.2024 | 2,571 |
| Contract object: completare instalatie de utilizare foraj put de mare adancime, mlenauti | ||||||
| DA36266315 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 07.08.2024 | 1,872 |
| Contract object: masurare rezistenta de izolatie instalatii electrice interioare si rezistente prize de pamant | ||||||
| DA35891681 | COMUNA HUDESTI CUI: 3672022 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 06.06.2024 | 11,596 |
| Contract object: lucrari iluminat public comuna hudesti | ||||||
| DA35352762 | COMUNA HUDESTI CUI: 3672022 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 27.03.2024 | 4,103 |
| Contract object: instalatie de utilizare foraj put de mare adancime ,mlenauti | ||||||
| DA35294674 | COMUNA HUDESTI CUI: 3672022 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 19.03.2024 | 1,339 |
| Contract object: bransament monofazic cu conductoare nfa2x 16+25 mmp, foraj put de mare adancime , mlenauti | ||||||
| DA34875234 | SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 19.01.2024 | 7,050 |
| Contract object: masurare rezistenta de izolatie instalatii electrice interioare si rezistente prize de pamant | ||||||
| DA34611456 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 05.12.2023 | 6,486 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA34615539 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 05.12.2023 | 1,997 |
| Contract object: lucrari remediere defecte instalatie interioara atelier mecanic, sala de sport plus adaugare corpur | ||||||
| DA33795119 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 09.08.2023 | 2,827 |
| Contract object: masuratori rezistenta de izolatie la instalatii interioare si rezistenta de dispersie a prizelor de | ||||||
| DA33278956 | COMUNA CONCESTI CUI: 3643892 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 19.05.2023 | 3,364 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA32997023 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 07.04.2023 | 10,375 |
| Contract object: masuratori instalatii electrice | ||||||
| DA32190636 | SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 15.12.2022 | 6,007 |
| Contract object: masuratori rezistenta de izolatie si prize de pamant | ||||||
| DA32173825 | COMUNA VIISOARA CUI: 3372149 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 50232100-1 | 15.12.2022 | 8,429 |
| Contract object: iluminat public + iluminat festiv comuna viisoara | ||||||
| DA31898053 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 16.11.2022 | 3,683 |
| Contract object: imbunatatire prize de pamant si masurare rezistenta de dispersie | ||||||
| DA31767472 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 02.11.2022 | 5,511 |
| Contract object: masuratori rezistente de izolatie, prize de pamant si reabilitare instalatie electrica interioara | ||||||
| DA31268652 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 30.08.2022 | 2,404 |
| Contract object: masuratori rezistenta de izolatie si prize de pamant | ||||||
| DA30828684 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ELECTRO-PRIMA SRL CUI: 14258116 | furnizare | 45310000-3 | 16.06.2022 | 7,750 |
| Contract object: montare cablu 0,4 kv computer tomograf si mutare firida tip e3 conform deviz | ||||||
| DA30265520 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ELECTRO-PRIMA SRL CUI: 14258116 | lucrari | 45310000-3 | 29.03.2022 | 2,862 |
| Contract object: verificare tehnica a instalatiilor de utilizare a energiei electrice conf. lista cu cant. de lucrari | ||||||
| DA30261780 | COMUNA VIISOARA CUI: 3372149 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 50232100-1 | 29.03.2022 | 8,766 |
| Contract object: iluminat public comuna viisoara | ||||||
| DA29915882 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 45310000-3 | 09.02.2022 | 1,322 |
| Contract object: buletine de verificare instalatii electrice interioare | ||||||
| DA29701492 | COMUNA VIISOARA CUI: 3372149 | ELECTRO-PRIMA SRL CUI: 14258116 | servicii | 50232100-1 | 29.12.2021 | 7,612 |
| Contract object: iluminat public + iluminat festiv comuna viisoara | ||||||
- 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