| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279974 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 30.09.2026 | 1,410 |
| Contract object: plasa opaca verde grad umbrire 80% culoare verde kaki h=2 ml | ||||||
| DA41283478 | UNITATEA MILITARA 01454 CUI: 14324414 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31224300-5 | 29.09.2026 | 700 |
| Contract object: cutie metalica ip 65 1000x800x250 | ||||||
| DA41281375 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 50850000-8 | 28.09.2026 | 3,500 |
| Contract object: serviciu de reparartie si reconditionare scaune | ||||||
| DA41279586 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 28.09.2026 | 810 |
| Contract object: stand ,stativ ,suport mobil tv si videoproiector 80 kg max | ||||||
| DA41275956 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 28.09.2026 | 4,601 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||||
| DA41275601 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 34711200-6 | 28.09.2026 | 32,480 |
| Contract object: drone (kit) | ||||||
| DA41272009 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 26.09.2026 | 413 |
| Contract object: pachet conform oferta pret | ||||||
| DA41272003 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 26.09.2026 | 59,315 |
| Contract object: pachet materiale electrice conform oferta pret | ||||||
| DA41265446 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39531000-3 | 25.09.2026 | 861 |
| Contract object: pachet covoare | ||||||
| DA41259660 | UNITATEA MILITARA 02043 CUI: 4342944 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 24.09.2026 | 10,468 |
| Contract object: pachet materiale electrice | ||||||
| DA41259198 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44423000-1 | 24.09.2026 | 2,200 |
| Contract object: pachet diverse articole | ||||||
| DA41256481 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 24.09.2026 | 3,626 |
| Contract object: materiale de constructii | ||||||
| DA41256519 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 24.09.2026 | 240 |
| Contract object: materiale de constructii | ||||||
| DA41243710 | SCOALA GIMNAZIALA NR1 CUI: 29493870 | ELECTROUTIL 2002 SRL CUI: 14856942 | servicii | 44423000-1 | 24.09.2026 | 23,058 |
| Contract object: intretinere si reparatii | ||||||
| DA41238880 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44163000-0 | 24.09.2026 | 30,658 |
| Contract object: bunuri materiale de reparatii | ||||||
| DA41242906 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39515000-5 | 24.09.2026 | 8,781 |
| Contract object: draperii, galerii si perdele | ||||||
| DA41256267 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44521110-2 | 24.09.2026 | 175 |
| Contract object: kit sine mecanism usi glisante | ||||||
| DA41256306 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44521110-2 | 24.09.2026 | 860 |
| Contract object: incuietori, yale usi | ||||||
| DA41256372 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44221000-5 | 24.09.2026 | 720 |
| Contract object: glafuri pvc interior | ||||||
| DA41256424 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44110000-4 | 24.09.2026 | 925 |
| Contract object: materiale constructii | ||||||
| DA41252892 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 23.09.2026 | 30,630 |
| Contract object: pachet materiale electrice | ||||||
| DA41252896 | UNITATE MILITARA 01376 CUI: 13737234 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44192000-2 | 23.09.2026 | 38,225 |
| Contract object: pachet materiale | ||||||
| DA41250808 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44192000-2 | 23.09.2026 | 21,347 |
| Contract object: pachet materiale conform adv 1548166 | ||||||
| DA41242397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44100000-1 | 23.09.2026 | 1,043 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41240342 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44411000-4 | 22.09.2026 | 21 |
| Contract object: sifon chiuvera extensibil si flexibil | ||||||
- 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