| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220524 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 21.09.2026 | 2,225 |
| Contract object: achizitie servicii de masrurare rezist. de disp. a intamp. + verificarea corp. iluminat | ||||||
| DA41220441 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 21.09.2026 | 1,400 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA41220404 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50800000-3 | 21.09.2026 | 400 |
| Contract object: verificarea periodica a corpurilor de iluminat tip exit hidrant, circuite electrice | ||||||
| DA41183502 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 15.09.2026 | 2,500 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA41106086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SALA-INSTEL SRL CUI: 16270043 | servicii | 71630000-3 | 04.09.2026 | 1,900 |
| Contract object: achizitie servicii de verificare pram | ||||||
| DA40445997 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 21.05.2026 | 300 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA40368715 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50800000-3 | 14.05.2026 | 1,450 |
| Contract object: verificare periodica,masurare rezistenta | ||||||
| DA40372381 | COMUNA PLAIESII DE JOS CUI: 4368090 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 13.05.2026 | 1,675 |
| Contract object: verificarea period. a corpurilor de iluminat tip exit si masurarea rezist. de disp. a inpamantarii | ||||||
| DA40327813 | SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 06.05.2026 | 1,425 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA40326407 | COMUNA VOSLABENI CUI: 4612495 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 06.05.2026 | 2,375 |
| Contract object: masurare rezistentei de dispersie si vrificare corpuri iluminat tip exit comuna voslabeni | ||||||
| DA40100045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SALA-INSTEL SRL CUI: 16270043 | lucrari | 45310000-3 | 30.03.2026 | 1,248 |
| Contract object: lucrari de schimbarea sigurantelor fuzibile la tablourile electrice | ||||||
| DA39303731 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 18.11.2025 | 1,400 |
| Contract object: 50710000-5 servicii de reparare si de intretinere a instalatiilor electrice si mecanice de construc | ||||||
| DA38979077 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | SALA-INSTEL SRL CUI: 16270043 | servicii | 45310000-3 | 30.09.2025 | 1,402 |
| Contract object: reparatii electrice | ||||||
| DA38855820 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SALA-INSTEL SRL CUI: 16270043 | servicii | 71630000-3 | 15.09.2025 | 2,100 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||||
| DA38833455 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50800000-3 | 10.09.2025 | 2,225 |
| Contract object: achizitie masurarea rezistententei de disp. a impam., verif prizei imp par, verif. corp. de iluminat | ||||||
| DA38820317 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 09.09.2025 | 1,400 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA38775989 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 02.09.2025 | 2,500 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA38558203 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | SALA-INSTEL SRL CUI: 16270043 | servicii | 71630000-3 | 22.07.2025 | 425 |
| Contract object: achizitie servicii de mentenanta la iluminatul de emergenta, verificare prize de pamant | ||||||
| DA38162218 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | SALA-INSTEL SRL CUI: 16270043 | servicii | 45310000-3 | 21.05.2025 | 2,080 |
| Contract object: corp de iluminat tip exit , hidrant cu acumlatori, masurarea rezistentei de dispersie a inpamintarii | ||||||
| DA38032288 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | SALA-INSTEL SRL CUI: 16270043 | servicii | 31210000-1 | 06.05.2025 | 295 |
| Contract object: reparatii electrice | ||||||
| DA38002941 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SALA-INSTEL SRL CUI: 16270043 | furnizare | 45310000-3 | 05.05.2025 | 210 |
| Contract object: corp de iluminat tip exit | ||||||
| DA37998975 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SALA-INSTEL SRL CUI: 16270043 | servicii | 45310000-3 | 30.04.2025 | 210 |
| Contract object: corp de iluminat tip exit , verificarea periodica a corpurilor de iluminat tip exit hidrant | ||||||
| DA38003000 | SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50800000-3 | 30.04.2025 | 375 |
| Contract object: verificarea periodica a corpurilor de iluminat tip exit | ||||||
| DA37995801 | COMUNA MIHAILENI CUI: 4246254 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 30.04.2025 | 1,100 |
| Contract object: masurarea rezistentei de dispersie a inpamintarii si verificarea prizei de impamintare paratrasnet | ||||||
| DA37992419 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | SALA-INSTEL SRL CUI: 16270043 | servicii | 50710000-5 | 30.04.2025 | 1,950 |
| Contract object: masurare rezistenta, verificare periodica | ||||||
- 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