| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40929069 | COMUNA OGREZENI CUI: 5874850 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | servicii | 34993000-4 | 03.08.2026 | 30,000 |
| Contract object: servicii de mentenanta iluminat stradal in comuna ogrezeni, judetul giurgiu | ||||||
| DA39039734 | COMUNA OGREZENI CUI: 5874850 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | lucrari | 45251100-2 | 08.10.2025 | 674,003 |
| Contract object: lucrari de executie pentru - construire centrala fotovoltaica in comuna ogrezeni, judetul giurgiu | ||||||
| DA38823799 | COMUNA IZVOARELE CUI: 5182159 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | lucrari | 45310000-3 | 08.09.2025 | 304,764 |
| Contract object: racord la re ext sist de alim cu apa potab si sist pt colec apelor uzate men in izvoarele, giurgiu | ||||||
| DA38201801 | COMUNA OGREZENI CUI: 5874850 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | servicii | 34993000-4 | 27.05.2025 | 24,000 |
| Contract object: servicii de mentenanta iluminat stradal comuna ogrezeni, jududetul giurgiu | ||||||
| DA38065148 | COMUNA OGREZENI CUI: 5874850 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | lucrari | 45310000-3 | 09.05.2025 | 479,930 |
| Contract object: realizare racord electric pentru ce fotovoltaica 100.1 kw primaria ogrezeni | ||||||
| DA36429627 | ORAS CHITILA CUI: 4420848 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 09331200-0 | 03.09.2024 | 24,925 |
| Contract object: furnizare si instalare echipamente prosumator scoala gimnaziala nr. 2, str. troitei,nr: 59, chitila | ||||||
| DA33206786 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | lucrari | 45310000-3 | 09.05.2023 | 106,431 |
| Contract object: lucrari de alimentare cu energie electrica a casute din lemn | ||||||
| DA31926116 | LICEUL UDRISTE NASTUREL CUI: 4797040 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 17.11.2022 | 34,007 |
| Contract object: pachete rechizite pentru prescolari si elevi din ciclurile: primar, gimnazial si liceal | ||||||
| DA30819863 | COMUNA COMANA CUI: 5755124 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | lucrari | 45317000-2 | 15.06.2022 | 62,917 |
| Contract object: deviere lea 0,4 kv str. serban cantacuzino, com. comana, jud. giurgiu | ||||||
| DA28844048 | ASOCIATIA ACOPERAMANTUL MAICII DOMNULUI CUI: 17924855 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 28.09.2021 | 61,362 |
| Contract object: achizitionare rechizite scoala pt proiect o sansa pentru inceputul carierei tale!, id 147192. | ||||||
| DA28697330 | ECO RURAL CONSULTING SRL CUI: 30504972 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 09.09.2021 | 75,000 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 2 | ||||||
| DA28697358 | ECO RURAL CONSULTING SRL CUI: 30504972 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 09.09.2021 | 75,000 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 2 | ||||||
| DA28697376 | ECO RURAL CONSULTING SRL CUI: 30504972 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 09.09.2021 | 115,200 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 3 | ||||||
| DA28697391 | ECO RURAL CONSULTING SRL CUI: 30504972 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 39162110-9 | 09.09.2021 | 57,486 |
| Contract object: achizitie pachet scolar cu ghiozdan si rechizite model 4 | ||||||
| DA28649739 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 34928520-9 | 31.08.2021 | 16,500 |
| Contract object: stalp ilum. publ. ornam.(metal si fonta),inaltime totala de la niv. solului 10m,diam. la baza 480mm | ||||||
| DA28650079 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 34928520-9 | 31.08.2021 | 5,270 |
| Contract object: stalp iluminat public inaltime 6m galvanizat conic | ||||||
| DA27229765 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 45317000-2 | 18.01.2021 | 5,350 |
| Contract object: cutie de distributie energie electrica-punct de aprindere | ||||||
| DA27229432 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 34928530-2 | 18.01.2021 | 6,480 |
| Contract object: corp de iluminat stradal led 40 w | ||||||
| DA27229323 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 45310000-3 | 18.01.2021 | 2,340 |
| Contract object: montaj cablu torsadat sectiune 16x25 | ||||||
| DA27234314 | ECOTRANS STCM SRL CUI: 39950464 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 22810000-1 | 14.01.2021 | 712 |
| Contract object: achizitie carnete foi de parcurs | ||||||
| DA26644522 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | servicii | 79800000-2 | 22.10.2020 | 7,440 |
| Contract object: servicii de editare si tiparire a catalogului anual cochilia-forma si culoare | ||||||
| DA26397527 | ORAS CHITILA CUI: 4420848 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | furnizare | 22814000-9 | 22.09.2020 | 340 |
| Contract object: furnizare registru de casa si chitantiere personalizate | ||||||
| DA26178526 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | lucrari | 45310000-3 | 24.08.2020 | 35,670 |
| Contract object: prelungire retea electrica iluminat si canalizatie curenti slabi cu cablu acyaby0.6/1kv 3x35+16 | ||||||
| DA26178705 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | lucrari | 45310000-3 | 24.08.2020 | 6,192 |
| Contract object: prelungire retea electrica iluminat si canalizatie curenti slabi-stalp galvanizat 6m lampa led 60w | ||||||
| DA26178972 | ORASUL RASNOV CUI: 4443353 | SILKAT ELECTRIC GRUP SRL CUI: 15774638 | lucrari | 45310000-3 | 24.08.2020 | 29,000 |
| Contract object: prelungire retea electrica iluminat si canalizatie curenti slabi cu cablu acyaby0.6/1kv 3x35+16 | ||||||
- 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