| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 25.09.2026 | 1,674 |
| Contract object: instalare circuit electric pentru plita electrica cabrpad nedelea. cf ref a336/03.08.2026 | ||||||
| DA41162507 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 11.09.2026 | 4,560 |
| Contract object: masurat prize de pamant si verificat tablouri electrice | ||||||
| DA40991759 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 13.08.2026 | 57,549 |
| Contract object: instalatie electrica pavilion 16 (cabana 3) | ||||||
| DA40975812 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45500000-2 | 11.08.2026 | 1,190 |
| Contract object: inchiriere nacela | ||||||
| DA40897554 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | LIDERFAN ELECTRIC SRL CUI: 16691743 | furnizare | 45310000-3 | 29.07.2026 | 1,350 |
| Contract object: masurat prize de pamant si verificat tablouri electrice | ||||||
| DA40865032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 22.07.2026 | 4,581 |
| Contract object: servicii referat nr a302/09.07.2026- carpad nedelea | ||||||
| DA40838509 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 16.07.2026 | 10,328 |
| Contract object: executat prize de pamant pavilioanele nr.3, nr.4, nr.5, nr.6 | ||||||
| DA40838191 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 16.07.2026 | 6,642 |
| Contract object: alimentare cu energie electrica cabana nr.1, nr.2, nr.3 | ||||||
| DA40749090 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 02.07.2026 | 4,103 |
| Contract object: bransament electric trifazat sala de mese | ||||||
| DA40553126 | CLUBUL COPIILOR MUNICIPIUL CAMPINA CUI: 29083314 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 04.06.2026 | 600 |
| Contract object: verificat / masurat priza pamant | ||||||
| DA39452938 | COMUNA PROVITA DE JOS CUI: 2843159 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45311200-2 | 05.12.2025 | 49,564 |
| Contract object: spor de putere bransament electric trifazat scoala + cef | ||||||
| DA38957072 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 26.09.2025 | 4,560 |
| Contract object: masurat prize de pamant si verificat tablouri electrice | ||||||
| DA38919838 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 22.09.2025 | 46,775 |
| Contract object: montare echipament masura (contori electrici) | ||||||
| DA38918088 | LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 22.09.2025 | 1,980 |
| Contract object: masurat prize de pamant si verificat tablouri electrice | ||||||
| DA38563254 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 21.07.2025 | 8,657 |
| Contract object: modificare retea electrica | ||||||
| DA38463523 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 03.07.2025 | 3,489 |
| Contract object: demontat stalpi de lemn | ||||||
| DA38426204 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 27.06.2025 | 1,968 |
| Contract object: inchiriere nacela | ||||||
| DA38342375 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 16.06.2025 | 1,284 |
| Contract object: inchiriere nacela | ||||||
| DA38276424 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 04.06.2025 | 53,202 |
| Contract object: instalatie electrica interioara cabana 2 (pavilion 15) | ||||||
| DA37945795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 22.04.2025 | 1,000 |
| Contract object: servicii cabrpad nedelea (ref.17042) | ||||||
| DA37752136 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 26.03.2025 | 17,161 |
| Contract object: alimentare cu energie electrica pompa parc | ||||||
| DA37752145 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 26.03.2025 | 36,619 |
| Contract object: instalatie electrica incinta scolii | ||||||
| DA37641950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | LIDERFAN ELECTRIC SRL CUI: 16691743 | servicii | 45310000-3 | 11.03.2025 | 2,017 |
| Contract object: achzitie referat nr a116/06.03.2025 -carpad nedelea | ||||||
| DA37472599 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 14.02.2025 | 5,965 |
| Contract object: montaj aparate pavilion 14 | ||||||
| DA36916875 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | LIDERFAN ELECTRIC SRL CUI: 16691743 | lucrari | 45310000-3 | 13.11.2024 | 7,200 |
| Contract object: inlocuire tablou electric si executat circuit aer conditionat | ||||||
- 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