| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113042 | COMUNA CERGAU CUI: 4562010 | CABRO GRUP SRL CUI: 14426759 | lucrari | 09332000-5 | 07.09.2026 | 400,000 |
| Contract object: infiintarea unei calpacitati de productie de energie electrica din sursa solara-consum propriu | ||||||
| DA40792765 | ORAS CUGIR CUI: 5146873 | CABRO GRUP SRL CUI: 14426759 | lucrari | 51112100-1 | 10.07.2026 | 53,095 |
| Contract object: bransament trifazat si coloana trifazata interioara parc stadion | ||||||
| DA40793129 | ORAS CUGIR CUI: 5146873 | CABRO GRUP SRL CUI: 14426759 | lucrari | 51112100-1 | 10.07.2026 | 95,911 |
| Contract object: bransament trifazat subteran poiana cu goruni | ||||||
| DA40310582 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | CABRO GRUP SRL CUI: 14426759 | servicii | 50711000-2 | 05.05.2026 | 8,000 |
| Contract object: verificari profilactice ale instalatiilor electrice | ||||||
| DA38911728 | COMUNA BLANDIANA CUI: 4562303 | CABRO GRUP SRL CUI: 14426759 | servicii | 50232100-1 | 22.09.2025 | 4,640 |
| Contract object: reparatie instalatie de iluminat public | ||||||
| DA38859529 | COMUNA BERGHIN CUI: 4562257 | CABRO GRUP SRL CUI: 14426759 | servicii | 45310000-3 | 12.09.2025 | 108,362 |
| Contract object: bransament trifazat | ||||||
| DA38413540 | COMUNA VINTU DE JOS CUI: 4562443 | CABRO GRUP SRL CUI: 14426759 | servicii | 50711000-2 | 26.06.2025 | 8,953 |
| Contract object: reparatie instalatie electrica cladiri publice | ||||||
| DA38347456 | COMUNA PIANU CUI: 4561952 | CABRO GRUP SRL CUI: 14426759 | servicii | 50232100-1 | 17.06.2025 | 15,922 |
| Contract object: reparatie instalatie de iluminat public | ||||||
| DA38145690 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | CABRO GRUP SRL CUI: 14426759 | servicii | 50711000-2 | 20.05.2025 | 8,000 |
| Contract object: servicii de intretinere instalatie electrica | ||||||
| DA38094926 | COMUNA SIBOT CUI: 4562354 | CABRO GRUP SRL CUI: 14426759 | servicii | 50711000-2 | 13.05.2025 | 6,636 |
| Contract object: reparatie instalatie electrica, inlocuire proiectoare | ||||||
| DA38042176 | COMUNA BERGHIN CUI: 4562257 | CABRO GRUP SRL CUI: 14426759 | servicii | 51112100-1 | 07.05.2025 | 4,312 |
| Contract object: bransament monofazat subteran | ||||||
| DA37848134 | COMUNA BERGHIN CUI: 4562257 | CABRO GRUP SRL CUI: 14426759 | lucrari | 51112100-1 | 08.04.2025 | 45,387 |
| Contract object: circuit electric trifazat si montare firida de distributie si contorizare | ||||||
| DA37742341 | COMUNA VINTU DE JOS CUI: 4562443 | CABRO GRUP SRL CUI: 14426759 | lucrari | 51112100-1 | 25.03.2025 | 10,740 |
| Contract object: bransament electric trifazic capela mortuara vintu de jos | ||||||
| DA36958138 | COMUNA BERGHIN CUI: 4562257 | CABRO GRUP SRL CUI: 14426759 | lucrari | 51112100-1 | 19.11.2024 | 6,000 |
| Contract object: bransament monofazat | ||||||
| DA35399824 | COMUNA SASCIORI CUI: 4562109 | CABRO GRUP SRL CUI: 14426759 | lucrari | 45310000-3 | 03.04.2024 | 255,495 |
| Contract object: extindere retea iluminat public in satul rachita, comuna sasciori, jud.alba | ||||||
| DA34975300 | COMUNA BERGHIN CUI: 4562257 | CABRO GRUP SRL CUI: 14426759 | servicii | 50232100-1 | 06.02.2024 | 3,650 |
| Contract object: intretinere instalatii de iluminat public | ||||||
| DA34214000 | COMUNA PIANU CUI: 4561952 | CABRO GRUP SRL CUI: 14426759 | lucrari | 50232110-4 | 10.10.2023 | 4,350 |
| Contract object: intretinere instalatii de iluminat public | ||||||
| DA33314300 | COMUNA PIANU CUI: 4561952 | CABRO GRUP SRL CUI: 14426759 | lucrari | 50711000-2 | 23.05.2023 | 9,850 |
| Contract object: reparatii instalatii electrice cladiri | ||||||
| DA32956349 | COMUNA BERGHIN CUI: 4562257 | CABRO GRUP SRL CUI: 14426759 | furnizare | 50232100-1 | 04.04.2023 | 5,650 |
| Contract object: intretinere instalatii de iluminat public | ||||||
| DA32248253 | COMUNA CALNIC CUI: 4561936 | CABRO GRUP SRL CUI: 14426759 | servicii | 50232100-1 | 20.12.2022 | 1,700 |
| Contract object: intretinere instalatii de iluminat public | ||||||
| DA31523040 | COMUNA BERGHIN CUI: 4562257 | CABRO GRUP SRL CUI: 14426759 | servicii | 50232100-1 | 05.10.2022 | 3,100 |
| Contract object: intretinere instalatii de iluminat public | ||||||
| DA31528809 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | CABRO GRUP SRL CUI: 14426759 | servicii | 50711000-2 | 03.10.2022 | 6,128 |
| Contract object: reparatie instalatie electrica interioara in cladiri publice numar de referinta: 64 | ||||||
| DA31515045 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | CABRO GRUP SRL CUI: 14426759 | servicii | 51112000-0 | 30.09.2022 | 6,150 |
| Contract object: inlocuire firida de distributie | ||||||
| DA31466284 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | CABRO GRUP SRL CUI: 14426759 | lucrari | 50711000-2 | 26.09.2022 | 14,000 |
| Contract object: reparatie instalatie electrica cladiri administrative | ||||||
| DA31368909 | COMUNA SASCIORI CUI: 4562109 | CABRO GRUP SRL CUI: 14426759 | servicii | 50711000-2 | 14.09.2022 | 3,200 |
| Contract object: reparatie instalatie electrica cladiri administrativa - caminul cultural sasciori | ||||||
- 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