| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39838785 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 50711000-2 | 16.02.2026 | 14,904 |
| Contract object: servicii de modernizare si reconfigurare tablou electric camera tehnica | ||||||
| DA39527112 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 71632000-7 | 12.12.2025 | 1,645 |
| Contract object: masurarea continuitate conductor pe, masurare continuitate conductor pe - tablouri electrice/ utilaj | ||||||
| DA39380102 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45310000-3 | 27.11.2025 | 11,898 |
| Contract object: lucrari de racordare la reteaua electrica de distributie | ||||||
| DA39115195 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 50711000-2 | 21.10.2025 | 195,000 |
| Contract object: verificare rezistenta dispersie prize de pamant | ||||||
| DA37387970 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 71632000-7 | 30.01.2025 | 8,200 |
| Contract object: revizie anuala echipamente mt din post trafo | ||||||
| DA37034919 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | ELMAROM GRUP SRL CUI: 15664007 | furnizare | 45311000-0 | 27.11.2024 | 234,347 |
| Contract object: livrare montare si punere in functiune grup electrogen spitalul clinic dr victor gomoiu | ||||||
| DA36448082 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45311000-0 | 04.09.2024 | 71,169 |
| Contract object: alimentare cu energie electrica a corpurilor c1 si c2 - alimentare de baza | ||||||
| DA36240462 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45311000-0 | 06.08.2024 | 375,171 |
| Contract object: executie lucrari de amenajari instalatii electrice pt descarcare pt76 faza ii - a sp. colentina | ||||||
| DA35952586 | TEATRUL ION CREANGA CUI: 4266510 | ELMAROM GRUP SRL CUI: 15664007 | furnizare | 31214500-4 | 14.06.2024 | 49,800 |
| Contract object: tablou electric auxiliar separare echip. scenotehnica(sunet,dimmeri,rack dimmeri,comanda stangi etc) | ||||||
| DA35901036 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 71632000-7 | 07.06.2024 | 1,200 |
| Contract object: serviciu pram - masuratori priza pamant | ||||||
| DA35620906 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 71632000-7 | 26.04.2024 | 1,200 |
| Contract object: serviciu pram - masuratori priza pamant | ||||||
| DA35365787 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45315300-1 | 28.03.2024 | 470,260 |
| Contract object: lucrari de alimentare cu energie electrica in afara tarifului de racordare | ||||||
| DA35346895 | UNITATEA MILITARA 02036 CUI: 14783824 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 50116100-2 | 26.03.2024 | 12,207 |
| Contract object: serviciu pram - identificare si depistare defecte | ||||||
| DA34591553 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 45311100-1 | 29.11.2023 | 849 |
| Contract object: mansonare cabluri electrice | ||||||
| DA34006492 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45311100-1 | 14.09.2023 | 203,000 |
| Contract object: lucrari de amenajari instalatii electrice (inclusiv servicii proiectare) spitalul clinic colentina | ||||||
| DA33648285 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45311100-1 | 13.07.2023 | 887,438 |
| Contract object: reparatie instalatie electrica de iluminat | ||||||
| DA33268131 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45311100-1 | 16.05.2023 | 887,438 |
| Contract object: reparatie instalatie electrica de iluminat | ||||||
| DA33012700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45310000-3 | 13.04.2023 | 19,016 |
| Contract object: lucrare reconfigurare traseu les jt ca urmare a desfiintarii nisei generale si realizare alimentare | ||||||
| DA32612215 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45317200-4 | 20.02.2023 | 849,916 |
| Contract object: reparatii transformatoare | ||||||
| DA32355335 | APA-CANAL ILFOV SA CUI: 25709173 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 71241000-9 | 10.01.2023 | 270,000 |
| Contract object: servicii de intocmire studiu de fezabilitate si documentatie ,,utilizarea energiei regenerabirabile | ||||||
| DA32213568 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 71632000-7 | 16.12.2022 | 8,500 |
| Contract object: servicii mentenanta si pram | ||||||
| DA32086065 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45314310-7 | 07.12.2022 | 228,063 |
| Contract object: reparatii la instalatia de alimentare cu energie electrica | ||||||
| DA32089186 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45315700-5 | 07.12.2022 | 32,564 |
| Contract object: reparatii tablouri electrice | ||||||
| DA31831791 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELMAROM GRUP SRL CUI: 15664007 | servicii | 50532200-5 | 09.11.2022 | 51,000 |
| Contract object: servicii revizie aparataj primar - celule medie tensiune - statie trafo 20 kv | ||||||
| DA31125887 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELMAROM GRUP SRL CUI: 15664007 | lucrari | 45315700-5 | 03.08.2022 | 35,692 |
| Contract object: reparatie cutie distributie | ||||||
- 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