| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211661 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45310000-3 | 22.09.2026 | 534,395 |
| Contract object: lucrari de alimentare cu energie electrica pct. de consum, situat pe aleea mihai eminescu, sibiune | ||||||
| DA40990800 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 50532000-3 | 13.08.2026 | 270 |
| Contract object: verificare sibiu | ||||||
| DA40834197 | PIETE SIBIU SA CUI: 27249764 | ELECTRO-CON IMPEX SRL CUI: 15673447 | furnizare | 44172000-6 | 16.07.2026 | 5,183 |
| Contract object: achizitie materiale diverse | ||||||
| DA40797571 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 45310000-3 | 09.07.2026 | 16,610 |
| Contract object: a.e.e. spectacol | ||||||
| DA40693436 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45310000-3 | 25.06.2026 | 28,184 |
| Contract object: lucrari suplimentare la bransament electric pentru spor de putere pe str. oslo nr. 2a, sibiu | ||||||
| DA40668047 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 45310000-3 | 19.06.2026 | 1,792 |
| Contract object: achizitie directa inlocuire becuri la inaltime sala de sport | ||||||
| DA40392869 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 50116100-2 | 14.05.2026 | 1,288 |
| Contract object: servicii intretinere instalatie nocturna | ||||||
| DA40160637 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ELECTRO-CON IMPEX SRL CUI: 15673447 | furnizare | 31532920-9 | 08.04.2026 | 5,814 |
| Contract object: becuri nocturna | ||||||
| DA39998168 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45310000-3 | 17.03.2026 | 51,932 |
| Contract object: realizare bransament electric pentru spor de putere pe str. oslo nr. 2a, sibiu | ||||||
| DA39705376 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 45310000-3 | 26.01.2026 | 1,997 |
| Contract object: inlocuire senzori de miscare ,doza si intrerupator | ||||||
| DA39605590 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45310000-3 | 14.01.2026 | 39,015 |
| Contract object: bransament electric pt alimentarea celei de-a doua statii de incarcare situata pe str.haiducului nr3 | ||||||
| DA39578270 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45310000-3 | 22.12.2025 | 24,498 |
| Contract object: realizare bransament electric pentru statia de pompare strada ceaikovski, | ||||||
| DA39540611 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 | ELECTRO-CON IMPEX SRL CUI: 15673447 | furnizare | 45310000-3 | 15.12.2025 | 11,760 |
| Contract object: alimentare cu energie electrica containere | ||||||
| DA39396537 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRO-CON IMPEX SRL CUI: 15673447 | furnizare | 45310000-3 | 27.11.2025 | 6,808 |
| Contract object: inlocuire corpuri de iluminat exterior | ||||||
| DA39170379 | LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 45310000-3 | 29.10.2025 | 1,558 |
| Contract object: achizitie directa prestari servicii inlocuire becuri (la inaltime) la sala de sport | ||||||
| DA39087967 | FILARMONICA DE STAT SIBIU CUI: 4556263 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 45310000-3 | 16.10.2025 | 6,201 |
| Contract object: achizitie servicii montare steaguri -filarmonica de stat sibiu | ||||||
| DA38833137 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45310000-3 | 10.09.2025 | 8,440 |
| Contract object: montare analizor calitatea energiei, modificare plot la trafo si verificare pram | ||||||
| DA38778207 | COMUNA SELIMBAR CUI: 4406045 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 79930000-2 | 01.09.2025 | 29,500 |
| Contract object: servicii de proiectare-eliberare amplasament retele 0.4kv strada c.i. notarra cf 23925/28.04.2025 | ||||||
| DA38776848 | COMUNA SELIMBAR CUI: 4406045 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45310000-3 | 01.09.2025 | 847,810 |
| Contract object: imbunatatire nivel tensiune si eliberare amplasament linie medie in sat vestem (bariera) 45218/2025 | ||||||
| DA38674781 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 71314000-2 | 11.08.2025 | 250 |
| Contract object: servicii verificare priza de pamant | ||||||
| DA38670990 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRO-CON IMPEX SRL CUI: 15673447 | furnizare | 45310000-3 | 11.08.2025 | 10,000 |
| Contract object: reparatie cablu de alimentare curent electric les 20kv -- strada semaforului 10 | ||||||
| DA38611345 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ELECTRO-CON IMPEX SRL CUI: 15673447 | furnizare | 34913000-0 | 30.07.2025 | 3,943 |
| Contract object: contactori grup electrogen | ||||||
| DA38609225 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ELECTRO-CON IMPEX SRL CUI: 15673447 | lucrari | 45310000-3 | 29.07.2025 | 3,528 |
| Contract object: lucrari privind inlocuirea contactorilor la generatorul electric de 275 kva | ||||||
| DA38533167 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 45311000-0 | 15.07.2025 | 7,097 |
| Contract object: servicii alimentare scena | ||||||
| DA38257855 | DRUMURI SI PODURI SA CUI: 11766640 | ELECTRO-CON IMPEX SRL CUI: 15673447 | servicii | 50711000-2 | 03.06.2025 | 3,910 |
| Contract object: servicii de verificare periodica a rezistentelor de dispersie a prizelor 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