| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296166 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 30.09.2026 | 2,195 |
| Contract object: realizare circuite noi prize | ||||||
| DA41274126 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 28.09.2026 | 935 |
| Contract object: instalatie electrica alimentare usi automate | ||||||
| DA41029076 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 21.08.2026 | 1,373 |
| Contract object: inlocuire 8 corpuri de iluminat | ||||||
| DA40991394 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | PROELECTRIC SRL CUI: 15239791 | servicii | 71632000-7 | 13.08.2026 | 1,195 |
| Contract object: completare instalatie electrica spalatorie conform deviz oferta | ||||||
| DA40991335 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 13.08.2026 | 1,136 |
| Contract object: instalatie electrica sala de sport conform deviz oferta | ||||||
| DA40981228 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71632000-7 | 12.08.2026 | 1,500 |
| Contract object: verificare instalatii electrice interioare pentru trei cladiri si masurare 6 prize pamant | ||||||
| DA40980482 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 12.08.2026 | 7,578 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA40980584 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 12.08.2026 | 1,613 |
| Contract object: revizie instalatie iluminat de siguranta sala sport | ||||||
| DA40847823 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 20.07.2026 | 6,019 |
| Contract object: instalatie electrica spalatorie conform deviz oferta | ||||||
| DA40726351 | COMUNA CRACAOANI CUI: 2614163 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 01.07.2026 | 9,917 |
| Contract object: constatare tehnica si remediere instalatie electrica de utilizare | ||||||
| DA40585402 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 10.06.2026 | 450 |
| Contract object: identificare defect circuit electric si remediere | ||||||
| DA39683066 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314100-3 | 22.01.2026 | 11,473 |
| Contract object: inlocuire ats 400a grup electrogen eco 220-c/20212447- csp | ||||||
| DA39479154 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 09.12.2025 | 880 |
| Contract object: alimentare circuit iluminat gradinita veronica filip | ||||||
| DA39478830 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 45310000-3 | 09.12.2025 | 1,089 |
| Contract object: reparatii sistem ilumiat biblioteca | ||||||
| DA39061089 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PROELECTRIC SRL CUI: 15239791 | lucrari | 45310000-3 | 13.10.2025 | 18,351 |
| Contract object: instalare si alimentare cu energie electrica a statiilor de incarcare electrica auto | ||||||
| DA39009598 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314100-3 | 06.10.2025 | 1,143 |
| Contract object: realizare circuit si montare doua corpuri iluminat siguranta tip exit | ||||||
| DA38965623 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | PROELECTRIC SRL CUI: 15239791 | servicii | 71632000-7 | 01.10.2025 | 300 |
| Contract object: verificare instalatie electrica interioara un corp de cladire | ||||||
| DA38715831 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71632000-7 | 22.08.2025 | 1,700 |
| Contract object: verificare instalatii electrice interioare pentru 3 cladiri si masurare 6 prize pamant | ||||||
| DA38715912 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314100-3 | 22.08.2025 | 1,733 |
| Contract object: lucrari instalatie electrica iluminat si refacere legaturi spate tablou electric | ||||||
| DA38584946 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | PROELECTRIC SRL CUI: 15239791 | lucrari | 45310000-3 | 25.07.2025 | 117,840 |
| Contract object: alimentare cu energie electrica centrul de zi pentru persoane adulte cu dizabilitati piatra neamt | ||||||
| DA38383087 | COMUNA PODOLENI CUI: 2612987 | PROELECTRIC SRL CUI: 15239791 | lucrari | 45310000-3 | 20.06.2025 | 63,800 |
| Contract object: proiectare si executie retea pentru racordare loc de consum scoala gimnaziala alexandru podoleanu | ||||||
| DA37111614 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | PROELECTRIC SRL CUI: 15239791 | servicii | 71632000-7 | 06.12.2024 | 1,590 |
| Contract object: verificare instalatii electrice interioare si masurare prize de pamant | ||||||
| DA37067864 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PROELECTRIC SRL CUI: 15239791 | servicii | 71632000-7 | 02.12.2024 | 1,100 |
| Contract object: verificare instalatie electrica interioara 2 cladiri si masurare 4 prize de pamant | ||||||
| DA37058289 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 02.12.2024 | 2,710 |
| Contract object: revizie instalatie iluminat de siguranta gradinita veronica filip | ||||||
| DA37058329 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | PROELECTRIC SRL CUI: 15239791 | servicii | 71314000-2 | 02.12.2024 | 406 |
| Contract object: alimentare si inlocuire corp de iluminat tip exit gradinita 13 | ||||||
- 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