| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40478934 | COMUNA POPLACA CUI: 4270724 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 26.05.2026 | 28,900 |
| Contract object: bransament electric statie pompe canalizare -instalatie electrica de utilizare coloana electrica | ||||||
| DA39728582 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | servicii | 50232100-1 | 29.01.2026 | 19,800 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39672100 | COMUNA POPLACA CUI: 4270724 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 20.01.2026 | 13,187 |
| Contract object: lucrari de instalatii electric | ||||||
| DA39630163 | COMUNA POPLACA CUI: 4270724 | ELECTRO GSM SRL CUI: 17283840 | servicii | 50232100-1 | 09.01.2026 | 2,500 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39447318 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | servicii | 45316110-9 | 04.12.2025 | 16,500 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
| DA39378143 | COMUNA GURA RAULUI CUI: 4240960 | ELECTRO GSM SRL CUI: 17283840 | servicii | 45310000-3 | 26.11.2025 | 13,500 |
| Contract object: servicii de instalatii electrice, iluminat public | ||||||
| DA39251574 | COMUNA GURA RAULUI CUI: 4240960 | ELECTRO GSM SRL CUI: 17283840 | servicii | 45316110-9 | 10.11.2025 | 20,000 |
| Contract object: servicii montare/demontare iluminat festiv | ||||||
| DA38930553 | ORASUL AGNITA CUI: 4270716 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 23.09.2025 | 6,877 |
| Contract object: lucrari alimentare cu energie electricafosta centrala termicastr.spitalului | ||||||
| DA38460795 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 06.07.2025 | 33,068 |
| Contract object: modernizare instalatii electrice d4 selimbar | ||||||
| DA38197307 | COMUNA POPLACA CUI: 4270724 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 26.05.2025 | 30,874 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38172606 | COMUNA MIHAILENI CUI: 4700090 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 22.05.2025 | 2,110 |
| Contract object: reparatii trifazic | ||||||
| DA38057733 | COMUNA POPLACA CUI: 4270724 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 08.05.2025 | 28,319 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37991386 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | furnizare | 31681410-0 | 30.04.2025 | 960 |
| Contract object: materiale electrice | ||||||
| DA37694018 | COMUNA CHIRPAR CUI: 4306976 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 18.03.2025 | 3,905 |
| Contract object: reabilitare moderata camincultural veseud, com.chirpar, jud. sibiu-col elec trifaz si leg tablou elc | ||||||
| DA37683459 | COMUNA CHIRPAR CUI: 4306976 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 17.03.2025 | 3,108 |
| Contract object: reabilitare moderata camin cultural vard, com. chirpar, jud. sibiu-col elec trifaz si leg tablou elc | ||||||
| DA37638039 | COMUNA CHIRPAR CUI: 4306976 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 11.03.2025 | 3,411 |
| Contract object: reabilirare moderata camin cultural veseud, comuna chirpar, jud. sibiu - bransament elctric tifazat | ||||||
| DA37637994 | COMUNA CHIRPAR CUI: 4306976 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45310000-3 | 11.03.2025 | 3,411 |
| Contract object: reabilirare moderata camin cultural vard, comuna chirpar, jud. sibiu - bransament elctric tifazat | ||||||
| DA37326205 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | servicii | 50232100-1 | 21.01.2025 | 18,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA37323004 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | furnizare | 31681410-0 | 21.01.2025 | 2,945 |
| Contract object: materiale electrice | ||||||
| DA37166992 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | furnizare | 31681410-0 | 12.12.2024 | 3,146 |
| Contract object: materiale electrice | ||||||
| DA37019974 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | servicii | 45316110-9 | 26.11.2024 | 12,000 |
| Contract object: instalare de echipament de iluminare stradala | ||||||
| DA36771321 | COMUNA POPLACA CUI: 4270724 | ELECTRO GSM SRL CUI: 17283840 | servicii | 45317000-2 | 23.10.2024 | 64,308 |
| Contract object: contract de servicii | ||||||
| DA36752169 | COMUNA MERGHINDEAL CUI: 5192942 | ELECTRO GSM SRL CUI: 17283840 | servicii | 45317000-2 | 21.10.2024 | 11,809 |
| Contract object: alte lucrari de instalare electrica | ||||||
| DA36713528 | SCOALA GIMNAZIALA POPLACA CUI: 17893473 | ELECTRO GSM SRL CUI: 17283840 | servicii | 45317000-2 | 15.10.2024 | 8,403 |
| Contract object: lucrari de reparatie instalatie electrica | ||||||
| DA36658029 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | ELECTRO GSM SRL CUI: 17283840 | lucrari | 45317000-2 | 07.10.2024 | 6,200 |
| Contract object: lucrare alimentare cu energie electrica sistem trifazat depozit selimbar | ||||||
- 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