| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156707 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 10.09.2026 | 3,921 |
| Contract object: achizitie lampi ptr iluminatul public | ||||||
| DA41152312 | COMUNA ZIDURI CUI: 2407915 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 10.09.2026 | 4,624 |
| Contract object: materiale electrice | ||||||
| DA41061884 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 31.08.2026 | 4,648 |
| Contract object: achizitie materiale electrice | ||||||
| DA40827007 | COMUNA VISANI CUI: 4874704 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 15.07.2026 | 924 |
| Contract object: materiale electrice | ||||||
| DA40781375 | COMUNA OBREJITA CUI: 16332383 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 08.07.2026 | 671 |
| Contract object: materiale electrice | ||||||
| DA40550871 | COMUNA BUDA CUI: 3662444 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 04.06.2026 | 291 |
| Contract object: materiale electrice | ||||||
| DA40382395 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 13.05.2026 | 8,279 |
| Contract object: achizitie materiale electrice | ||||||
| DA40382264 | COMUNA VISANI CUI: 4874704 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 13.05.2026 | 226 |
| Contract object: materiale electrice | ||||||
| DA40290835 | COMUNA PODGORIA CUI: 2407893 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 30.04.2026 | 390 |
| Contract object: materiale electrice | ||||||
| DA40275809 | CONSILIUL LOCAL PODGORIA - SERVICIUL APA CANALIZARE SALUBRIZARE CUI: 46856592 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 29.04.2026 | 500 |
| Contract object: materiale electrice | ||||||
| DA39853198 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 18.02.2026 | 392 |
| Contract object: materiale electrice | ||||||
| DA39588192 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 19.12.2025 | 9,361 |
| Contract object: achizitie materiale electrice | ||||||
| DA39483662 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 10.12.2025 | 1,017 |
| Contract object: materiale electrice | ||||||
| DA39492883 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 10.12.2025 | 575 |
| Contract object: materiale electrice | ||||||
| DA39391269 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 27.11.2025 | 3,245 |
| Contract object: materiale electrice | ||||||
| DA39309566 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 19.11.2025 | 1,131 |
| Contract object: materiale electrice | ||||||
| DA39107925 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 20.10.2025 | 1,974 |
| Contract object: achizitie materiale electrice | ||||||
| DA39004624 | COMUNA RACOVITENI CUI: 3724539 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 03.10.2025 | 717 |
| Contract object: ups centrala gradinita petrisoru | ||||||
| DA38826706 | COMUNA VISANI CUI: 4874704 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 09.09.2025 | 511 |
| Contract object: materiale electrice | ||||||
| DA38575904 | COMUNA CIORASTI CUI: 4350432 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 23.07.2025 | 876 |
| Contract object: materiale electrice | ||||||
| DA38530470 | COMUNA VISANI CUI: 4874704 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 15.07.2025 | 2,744 |
| Contract object: materiale electrice | ||||||
| DA38312439 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 11.06.2025 | 5,993 |
| Contract object: achizitie - materiale electrice | ||||||
| DA38312513 | COMUNA NICORESTI CUI: 3878767 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 11.06.2025 | 126 |
| Contract object: achizitie materiale electrice | ||||||
| DA37905939 | COMUNA SIHLEA CUI: 4447436 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 14.04.2025 | 3,037 |
| Contract object: materiale electrice | ||||||
| DA37844660 | COMUNA SIHLEA CUI: 4447436 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 07.04.2025 | 1,208 |
| Contract object: materiale electrice | ||||||
- 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