| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210254 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45317000-2 | 18.09.2026 | 3,511 |
| Contract object: revizuire instalatie electrica statia de ambulanta voinesti | ||||||
| DA40902653 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45317000-2 | 29.07.2026 | 3,099 |
| Contract object: revizuire instalatie electrica statia de ambulanta pucioasa | ||||||
| DA40821874 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 45317000-2 | 14.07.2026 | 5,769 |
| Contract object: revizuire instalatie electrica, bransament nou | ||||||
| DA40187154 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50711000-2 | 16.04.2026 | 4,200 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA40016653 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 45000000-7 | 17.03.2026 | 600 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA40016566 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 17.03.2026 | 4,336 |
| Contract object: verificare si reparatie instalatii electrice | ||||||
| DA39976002 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | T-ELECTRIF PROD SRL CUI: 15457532 | furnizare | 50711000-2 | 10.03.2026 | 1,400 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA39609213 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 29.12.2025 | 777 |
| Contract object: inlocuire proiectoare cu led . | ||||||
| DA39569163 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | T-ELECTRIF PROD SRL CUI: 15457532 | furnizare | 42000000-6 | 17.12.2025 | 3,760 |
| Contract object: corp iluminat led 36w | ||||||
| DA39519478 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50800000-3 | 12.12.2025 | 5,774 |
| Contract object: achizitionare prestari servicii de reparatie instalatie electrica | ||||||
| DA39506767 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 11.12.2025 | 961 |
| Contract object: inlocuit corpuri iluminat | ||||||
| DA39442087 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 04.12.2025 | 637 |
| Contract object: verificare instalatie electrica | ||||||
| DA39441852 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 45000000-7 | 04.12.2025 | 3,400 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA39430975 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50800000-3 | 04.12.2025 | 4,700 |
| Contract object: achizitionare servicii de verificare si masurare prize de pamant si continuitati prize | ||||||
| DA39072108 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50711000-2 | 14.10.2025 | 4,200 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA39015415 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45317000-2 | 06.10.2025 | 1,364 |
| Contract object: revizuire instalatie electrica statiile de ambulanta racari + voinesti | ||||||
| DA39015323 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 06.10.2025 | 6,257 |
| Contract object: revizuire instalatie electrica sediul central | ||||||
| DA38925427 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50800000-3 | 23.09.2025 | 1,029 |
| Contract object: achizitionare prestari servicii interventie si reparatii instalatie electrica | ||||||
| DA38736772 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45317000-2 | 25.08.2025 | 2,059 |
| Contract object: aee container | ||||||
| DA38357747 | GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50711000-2 | 18.06.2025 | 400 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA38291588 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50411300-2 | 06.06.2025 | 2,300 |
| Contract object: achizitionare prestari servicii de masurat continuitati priza de pamant | ||||||
| DA38291634 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50711000-2 | 06.06.2025 | 2,000 |
| Contract object: achizitionare prestari servicii de masurare si verificare prize de pamant | ||||||
| DA37997761 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50711000-2 | 29.04.2025 | 4,200 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA37971708 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 25.04.2025 | 1,203 |
| Contract object: instalatie electrica - inlocuit corpuri de iluminat | ||||||
| DA37918171 | SCOALA GIMNAZIALA FINTA CUI: 29149974 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 50711000-2 | 15.04.2025 | 1,400 |
| Contract object: masurat si verificat prize de pamant | ||||||
- 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