| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286938 | COMUNA GRADISTEA CUI: 4602688 | PROINSTAL SRL CUI: 17759707 | lucrari | 45316110-9 | 29.09.2026 | 766,681 |
| Contract object: lucrari de reabilitare si modernizare sistem de iluminat public in comuna gradistea, jud. calaras | ||||||
| DA41267019 | COMUNA NICOLAE BALCESCU CUI: 3966338 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 25.09.2026 | 757,752 |
| Contract object: executie lucrari - cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA41252825 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 24.09.2026 | 672,586 |
| Contract object: racordare la reteaua electrica spor de putere | ||||||
| DA41244853 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 23.09.2026 | 283,960 |
| Contract object: racordare la reteaua electrica spor de putere | ||||||
| DA41187025 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 16.09.2026 | 451,267 |
| Contract object: achizitie racordare la reteaua electrica spor de putere | ||||||
| DA41185430 | ORASUL LEHLIU - GARA CUI: 16300713 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 15.09.2026 | 671,292 |
| Contract object: racordarea la reteaua electrica spor de putere | ||||||
| DA41169391 | MUNICIPIUL CALARASI CUI: 4445370 | PROINSTAL SRL CUI: 17759707 | servicii | 50232100-1 | 14.09.2026 | 213,272 |
| Contract object: servicii de intretinere si reparatie a sistemului de iluminat public in municipiul calarasi | ||||||
| DA41037820 | COMUNA BORCEA CUI: 3966389 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 24.08.2026 | 496,786 |
| Contract object: racordare la reteaua electrica a unei loc de consum scoala verde | ||||||
| DA41027252 | COMUNA ROSETI CUI: 4294146 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 21.08.2026 | 280,662 |
| Contract object: racordarea la reteaua electrica a locului de consum/productie permanent/temporar cef | ||||||
| DA40930992 | COMUNA INDEPENDENTA CUI: 3966370 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 04.08.2026 | 122,240 |
| Contract object: racordarea la reteaua electrica a statiei de epurare si spau uri | ||||||
| DA40879199 | COMUNA INDEPENDENTA CUI: 3966370 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 27.07.2026 | 122,240 |
| Contract object: racordarea la reteaua electrica a statiei de epurare si spau uri | ||||||
| DA40837610 | COMUNA ROSETI CUI: 4294146 | PROINSTAL SRL CUI: 17759707 | lucrari | 45316110-9 | 21.07.2026 | 256,728 |
| Contract object: extindere retea de iluminat public pe strada general popescu ion oita, comuna roseti, judetul calara | ||||||
| DA40687842 | COMUNA NICOLAE BALCESCU CUI: 3966338 | PROINSTAL SRL CUI: 17759707 | servicii | 50232100-1 | 23.06.2026 | 192,000 |
| Contract object: servicii de intretinere a retelei de iluminat public | ||||||
| DA40614390 | COMUNA PLATARESTI CUI: 3796900 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 12.06.2026 | 6,578 |
| Contract object: punct de reincarcare vehicule electrice 22kw+50kw | ||||||
| DA40614409 | COMUNA PLATARESTI CUI: 3796900 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 12.06.2026 | 9,747 |
| Contract object: punct de reincarcare vehicule electrice 2x22kw | ||||||
| DA40608270 | COMUNA PLATARESTI CUI: 3796900 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 11.06.2026 | 240,232 |
| Contract object: furnizare si instalare statii de reincarcare vehicule electrice | ||||||
| DA40311987 | ORASUL LEHLIU - GARA CUI: 16300713 | PROINSTAL SRL CUI: 17759707 | lucrari | 45316110-9 | 05.05.2026 | 600,757 |
| Contract object: extindere retea de iluminat public | ||||||
| DA40270628 | COMUNA SPANTOV CUI: 4293957 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 28.04.2026 | 193,835 |
| Contract object: lucrari de instalatii electrice - racordarea la reteaua electrica a locului de consum/productie | ||||||
| DA40141962 | COMUNA DOMNESTI CUI: 4221136 | PROINSTAL SRL CUI: 17759707 | servicii | 71323100-9 | 07.04.2026 | 12,000 |
| Contract object: pt + dtac + de ,,extinderea sistemului de iluminat public pe strazile husarului, florilor si spiculu | ||||||
| DA40141982 | COMUNA DOMNESTI CUI: 4221136 | PROINSTAL SRL CUI: 17759707 | servicii | 71323100-9 | 07.04.2026 | 7,000 |
| Contract object: pt + dtac + de ,,extinderea sistemului de iluminat public pe strada staminelor, comuna domnesti, jud | ||||||
| DA40137459 | COMUNA SPANTOV CUI: 4293957 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 06.04.2026 | 209,570 |
| Contract object: executie lucrari pentru obiectivul de investitii - puncte de reincarcare vehicule electrice | ||||||
| DA40083526 | COMUNA SOHATU CUI: 4445214 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 31.03.2026 | 37,276 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent/temporar | ||||||
| DA40103459 | COMUNA LUICA CUI: 3796810 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 31.03.2026 | 266,553 |
| Contract object: racordare la reteaua electrica a locului de consum si de producere, instalatie noua cef 189kwp | ||||||
| DA40104784 | COMUNA ROSETI CUI: 4294146 | PROINSTAL SRL CUI: 17759707 | servicii | 50232100-1 | 30.03.2026 | 38,400 |
| Contract object: servicii de intretinere a retelei de iluminat public | ||||||
| DA40032795 | COMUNA STEFAN VODA CUI: 4133000 | PROINSTAL SRL CUI: 17759707 | servicii | 50232100-1 | 18.03.2026 | 192,000 |
| Contract object: servicii de intretinere a retelei de iluminat public | ||||||
- 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