| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231474 | COMUNA BRUSTUROASA CUI: 4352751 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 23.09.2026 | 10,517 |
| Contract object: servicii de cablare la energie electrica | ||||||
| DA41055539 | COMUNA GHIMES-FAGET CUI: 4277870 | MARYELECTRIC SRL CUI: 15168895 | furnizare | 31681410-0 | 26.08.2026 | 17,508 |
| Contract object: achizitie pachet iluminat | ||||||
| DA40893666 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | MARYELECTRIC SRL CUI: 15168895 | servicii | 45311100-1 | 28.07.2026 | 1,493 |
| Contract object: achizitie servicii | ||||||
| DA40869988 | COMUNA ZEMES CUI: 4277935 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 23.07.2026 | 19,248 |
| Contract object: achizitie lucrari bransament electric sala de festivitati bolatau comuna zemes, judet bacau | ||||||
| DA40815431 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 14.07.2026 | 400 |
| Contract object: verificare periodica a paratraznetului si a prizelor de pamant das si crpv | ||||||
| DA40771084 | COMUNA PALANCA CUI: 4278019 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 07.07.2026 | 18,097 |
| Contract object: racord cav comuna palanca | ||||||
| DA40769066 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 07.07.2026 | 200 |
| Contract object: servicii de verificare pram | ||||||
| DA40341748 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 08.05.2026 | 4,400 |
| Contract object: achizitie servicii | ||||||
| DA40183969 | ORASUL COMANESTI CUI: 4353269 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 16.04.2026 | 151,469 |
| Contract object: proiectare si executie bransament electric - cresa str. moldovei | ||||||
| DA40078714 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 26.03.2026 | 150 |
| Contract object: verificare periodica a prizelor de pamant | ||||||
| DA40058862 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | MARYELECTRIC SRL CUI: 15168895 | servicii | 31216200-5 | 24.03.2026 | 180 |
| Contract object: verificare periodica a paratraznetului | ||||||
| DA40058913 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 24.03.2026 | 1,440 |
| Contract object: verificare periodica a prizelor de pamant | ||||||
| DA39984518 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 11.03.2026 | 360 |
| Contract object: verificare periodica a prizelor de pamant | ||||||
| DA39807183 | COMUNA ZEMES CUI: 4277935 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 11.02.2026 | 32,984 |
| Contract object: achizitie proiectare si executie lucrari bransament electric la centrul medical multifunctional din | ||||||
| DA39679374 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 20.01.2026 | 300 |
| Contract object: verificare periodica a prizelor de pamant | ||||||
| DA39539046 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | MARYELECTRIC SRL CUI: 15168895 | servicii | 45311100-1 | 17.12.2025 | 378 |
| Contract object: reparatii instaltie electrica | ||||||
| DA39532355 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 16.12.2025 | 360 |
| Contract object: verificare periodica a prizelor de pamant - 1 buc | ||||||
| DA39512676 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 11.12.2025 | 420 |
| Contract object: verificare periodica a prizelor de pamant - scoala zemes+structuri | ||||||
| DA39455161 | COMUNA PALANCA CUI: 4278019 | MARYELECTRIC SRL CUI: 15168895 | furnizare | 31681410-0 | 05.12.2025 | 6,998 |
| Contract object: materiale electrice intretinere sistem de iluminat comuna palanca | ||||||
| DA39235420 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 07.11.2025 | 540 |
| Contract object: verificare periodica a prizelor de pamant - 1 buc | ||||||
| DA39235496 | SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 07.11.2025 | 1,465 |
| Contract object: reparatii iluminat de siguranta | ||||||
| DA39200925 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | MARYELECTRIC SRL CUI: 15168895 | furnizare | 31681410-0 | 04.11.2025 | 1,500 |
| Contract object: achizitii mater | ||||||
| DA39189049 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 04.11.2025 | 420 |
| Contract object: verificare periodica a prizelor de pamant - 1 buc | ||||||
| DA38857567 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | MARYELECTRIC SRL CUI: 15168895 | servicii | 50711000-2 | 12.09.2025 | 60 |
| Contract object: servicii de verificare pram | ||||||
| DA38632329 | ORASUL DARMANESTI CUI: 4352921 | MARYELECTRIC SRL CUI: 15168895 | lucrari | 45311100-1 | 31.07.2025 | 1,160 |
| Contract object: coloana utilizare ptr br. el. sim - darmanesti, str chimiei, atr: 1005902051 | ||||||
- 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