| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932670 | SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 45310000-3 | 04.08.2026 | 500 |
| Contract object: masurare priza de pamant scoala valea seaca, jud. bacau | ||||||
| DA40210676 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | ELECTRICBAC SRL CUI: 16570920 | servicii | 45317000-2 | 22.04.2026 | 3,930 |
| Contract object: verificare prize de pamant, verificare continuitate nul de impamantare | ||||||
| DA39342085 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ELECTRICBAC SRL CUI: 16570920 | lucrari | 45310000-3 | 20.11.2025 | 15,483 |
| Contract object: lucrari de instalatii electrice la bi28 | ||||||
| DA39307849 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ELECTRICBAC SRL CUI: 16570920 | lucrari | 45310000-3 | 17.11.2025 | 7,592 |
| Contract object: refacere instalatie electrica laborator bp37 - topografie, zgomot, drone | ||||||
| DA38333170 | COMUNA SADOVA CUI: 4553437 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 31681500-8 | 13.06.2025 | 9,300 |
| Contract object: statie incarcare 22 w | ||||||
| DA38236724 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 32410000-0 | 30.05.2025 | 77,019 |
| Contract object: retea locala de calculatoare sediu das bacau | ||||||
| DA37885738 | COMUNA ONICENI CUI: 2613770 | ELECTRICBAC SRL CUI: 16570920 | servicii | 45317000-2 | 10.04.2025 | 1,320 |
| Contract object: verificare instalatie electrica si masurare priza de pamant primarie oniceni | ||||||
| DA37876323 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ELECTRICBAC SRL CUI: 16570920 | servicii | 45317000-2 | 10.04.2025 | 2,640 |
| Contract object: verificare instalatie electrica si masurare priza de pamant scoala oniceni | ||||||
| DA37828789 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | ELECTRICBAC SRL CUI: 16570920 | servicii | 45310000-3 | 04.04.2025 | 1,740 |
| Contract object: verificarea continuitatii nulului de impamantare a prizelor | ||||||
| DA37828772 | COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | ELECTRICBAC SRL CUI: 16570920 | servicii | 45310000-3 | 04.04.2025 | 1,350 |
| Contract object: verificare priza de pamant si intocmire buletine de masuratori | ||||||
| DA36202424 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 09332000-5 | 26.07.2024 | 106,308 |
| Contract object: extindere capacitate stocare (acumulatori) sistem producere energie electrica | ||||||
| DA35751332 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 31681410-0 | 22.05.2024 | 672 |
| Contract object: livrare intrerupator cu protectie diferentiala | ||||||
| DA35748438 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | ELECTRICBAC SRL CUI: 16570920 | lucrari | 45310000-3 | 22.05.2024 | 11,600 |
| Contract object: multiplicare firida de distributie | ||||||
| DA35694777 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 09332000-5 | 13.05.2024 | 190,756 |
| Contract object: sistem producere energie electrica prin intermediul panourilor fotovoltaice (inclusiv servicii de pr | ||||||
| DA35333804 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 45312311-0 | 25.03.2024 | 84,029 |
| Contract object: instalatie de protectie impotriva trasnetelor | ||||||
| DA34337864 | COMUNA ONICENI CUI: 2613770 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 45312311-0 | 25.10.2023 | 7,600 |
| Contract object: achizitie furnizare si montaj paratrasnet pentru sistem fotovoltaic | ||||||
| DA33709871 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ELECTRICBAC SRL CUI: 16570920 | servicii | 45310000-3 | 25.07.2023 | 600 |
| Contract object: verificare instalatie electrica si buletine verificare gradinita solca, jud. neamt | ||||||
| DA33060722 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | ELECTRICBAC SRL CUI: 16570920 | servicii | 45317000-2 | 21.04.2023 | 24,910 |
| Contract object: instalatii electrice - iluminat gradinita solca, com oniceni, jud. neamt | ||||||
| DA32994041 | COMUNA ONICENI CUI: 2613770 | ELECTRICBAC SRL CUI: 16570920 | lucrari | 45317000-2 | 07.04.2023 | 62,355 |
| Contract object: lucrari de remediere sistem alimentare cu apa, comuna oniceni,judetulneamt. | ||||||
| DA32261821 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | ELECTRICBAC SRL CUI: 16570920 | lucrari | 45310000-3 | 21.12.2022 | 2,372 |
| Contract object: lucrari de montare corpuri de iluminat | ||||||
| DA32261905 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | ELECTRICBAC SRL CUI: 16570920 | lucrari | 45310000-3 | 21.12.2022 | 14,896 |
| Contract object: lucrari instalatii electrice | ||||||
| DA31083074 | COMUNA BOZIENI CUI: 2613664 | ELECTRICBAC SRL CUI: 16570920 | servicii | 45317000-2 | 27.07.2022 | 1,400 |
| Contract object: verificare instalatie electrica si prize de pamant | ||||||
| DA30965042 | COMUNA ONICENI CUI: 2613770 | ELECTRICBAC SRL CUI: 16570920 | lucrari | 09331200-0 | 06.07.2022 | 376,968 |
| Contract object: lucrari de construire sistem fotovoltaic corp c2 com. oniceni, jud. neamt | ||||||
| DA30068084 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ELECTRICBAC SRL CUI: 16570920 | furnizare | 45310000-3 | 03.03.2022 | 3,000 |
| Contract object: masurare si verificare priza de pamant spital profesor dr. eduard apetrei | ||||||
| DA28100978 | COMUNA ONICENI CUI: 2613770 | ELECTRICBAC SRL CUI: 16570920 | lucrari | 45310000-3 | 02.06.2021 | 7,496 |
| Contract object: achizitie lucrari de remediere instalatie electrica. | ||||||
- 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