| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220660 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | lucrari | 45300000-0 | 22.09.2026 | 24,031 |
| Contract object: lucrari de instalatii electrice suplimentare rar mures | ||||||
| DA41154444 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 11.09.2026 | 8,170 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare;mentenanta ups | ||||||
| DA41019184 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | lucrari | 45310000-3 | 19.08.2026 | 517,691 |
| Contract object: lucrari de instalatii electrice la rar arad | ||||||
| DA40986834 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 14.08.2026 | 8,170 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare;mentenanta ups | ||||||
| DA40860942 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 71631000-0 | 22.07.2026 | 36,960 |
| Contract object: verificari prize pamant- serv pram | ||||||
| DA40861581 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 31681410-0 | 22.07.2026 | 40,552 |
| Contract object: materiale instalatii electrice | ||||||
| DA40797066 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 10.07.2026 | 8,170 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare;mentenanta ups | ||||||
| DA40708301 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50511000-0 | 26.06.2026 | 23,640 |
| Contract object: reparatii motoare electrice | ||||||
| DA40563288 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 08.06.2026 | 8,170 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare;mentenanta ups | ||||||
| DA40452203 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 31681410-0 | 25.05.2026 | 4,384 |
| Contract object: piese pentru extindere instalatie electrica corp e bloc operator urologie | ||||||
| DA40416937 | CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 31000000-6 | 18.05.2026 | 650 |
| Contract object: incercari si verificari prize pamant- serv pram | ||||||
| DA40354241 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 13.05.2026 | 8,170 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare;mentenanta ups | ||||||
| DA40299822 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 31121000-0 | 04.05.2026 | 254,400 |
| Contract object: furnizare grup electrogen | ||||||
| DA40182104 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 16.04.2026 | 8,170 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare;mentenanta ups | ||||||
| DA39999961 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 16.03.2026 | 8,170 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare;mentenanta ups | ||||||
| DA39915062 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | lucrari | 45300000-0 | 02.03.2026 | 159,459 |
| Contract object: reparatii instalatii electrice la rar mures | ||||||
| DA39915114 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | lucrari | 45300000-0 | 02.03.2026 | 69,257 |
| Contract object: reparatii instalatii electrice la rar dolj | ||||||
| DA39853426 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50800000-3 | 18.02.2026 | 2,250 |
| Contract object: mentenanta ups | ||||||
| DA39797747 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 10.02.2026 | 5,920 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare | ||||||
| DA38969756 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | lucrari | 45300000-0 | 29.09.2025 | 20,336 |
| Contract object: inlocuire corpuri de iluminat cu led la rar bacau | ||||||
| DA38820177 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | servicii | 50532300-6 | 09.09.2025 | 17,760 |
| Contract object: mentenanta tablouri electrice bender;mentenanta generatoare | ||||||
| DA38712262 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | lucrari | 45300000-0 | 19.08.2025 | 135,506 |
| Contract object: lucrari de intretinere,revizie si reparatii instalatii electrice la rar arges | ||||||
| DA38677630 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 31200000-8 | 12.08.2025 | 24,849 |
| Contract object: pise pentru alimentarea putului cu energie electrica | ||||||
| DA38674009 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | furnizare | 31680000-6 | 12.08.2025 | 17,456 |
| Contract object: echipamente electrice | ||||||
| DA38635365 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EL & COM PREST PROCON 2002 SRL CUI: 14607801 | lucrari | 45300000-0 | 01.08.2025 | 101,338 |
| Contract object: lucrari de intretinere,revizie si reparatii instalatii electrice la rar prahova | ||||||
- 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