| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONIL ELCOM SRL CUI: 14481125 | lucrari | 45310000-3 | 17.09.2026 | 8,225 |
| Contract object: lucrari de reparatii instalatii electrice os doftana - d.s. prahova | ||||||
| DA39693863 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONIL ELCOM SRL CUI: 14481125 | servicii | 50711000-2 | 26.01.2026 | 65,432 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice (pram) - d.s. prahova | ||||||
| DA38770074 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CONIL ELCOM SRL CUI: 14481125 | servicii | 71320000-7 | 29.08.2025 | 5,500 |
| Contract object: documentatie tehnica pentru autorizatie constructie bransament electric | ||||||
| DA38569870 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CONIL ELCOM SRL CUI: 14481125 | servicii | 71320000-7 | 22.07.2025 | 1,000 |
| Contract object: documentatie pentru dosar tehnic instalatie electrica de utilizare | ||||||
| DA38359710 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CONIL ELCOM SRL CUI: 14481125 | servicii | 45310000-3 | 18.06.2025 | 4,255 |
| Contract object: executie bransament electric trifazat | ||||||
| DA37821404 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | CONIL ELCOM SRL CUI: 14481125 | servicii | 71320000-7 | 04.04.2025 | 750 |
| Contract object: documentatie tehnica pentru autorizatie de constructie instalatie electrica | ||||||
| DA35864389 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CONIL ELCOM SRL CUI: 14481125 | servicii | 45317000-2 | 03.06.2024 | 1,650 |
| Contract object: servicii pt. complexul de servicii comunitare puchenii mari - circuit electric alimentare container | ||||||
| DA32555043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | CONIL ELCOM SRL CUI: 14481125 | servicii | 50711000-2 | 10.02.2023 | 750 |
| Contract object: achizitie referast nr 218/08.02.2023 - csc pucheni | ||||||
- 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