| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40771270 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 45251100-2 | 07.07.2026 | 9,940 |
| Contract object: bransamente electrice trifazate si dosare utilizate statii blocuri | ||||||
| DA40705927 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 45310000-3 | 25.06.2026 | 7,760 |
| Contract object: bransament electric trifazat si dosar executie si instalatie electrica de utilizare statii incarcare | ||||||
| DA40618603 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 12.06.2026 | 1,940 |
| Contract object: bransament electric trifazat si dosar instalatie electrica de utilizare | ||||||
| DA40583473 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 09.06.2026 | 53,558 |
| Contract object: bransament electric trifazat | ||||||
| DA40225351 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45251100-2 | 24.04.2026 | 36,000 |
| Contract object: sistem offfgrid 2,3 kw. | ||||||
| DA40149397 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45251100-2 | 08.04.2026 | 24,000 |
| Contract object: sistem offgrid necesar reparatii sistem fotovoltaic bl. 1 str. 1 dec si bl. 4 str. alea trandaf. | ||||||
| DA39210442 | COMUNA ILIA CUI: 4374164 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 05.11.2025 | 114,350 |
| Contract object: executie lucrari conform atr nr 25110314/18.11.2024 | ||||||
| DA39159355 | ORASUL ANINOASA CUI: 4468994 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 50232100-1 | 28.10.2025 | 91,000 |
| Contract object: intretinere iluminat public | ||||||
| DA39060195 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 13.10.2025 | 29,430 |
| Contract object: platforme betonate insule ecologice- executie bransament electric monofazat | ||||||
| DA38783954 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 04.09.2025 | 1,444 |
| Contract object: executie bransament | ||||||
| DA38784600 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 71321000-4 | 04.09.2025 | 504 |
| Contract object: intocmire dosar executie bransament si dosar instalatie de utilizare bransament | ||||||
| DA38673517 | ORASUL ANINOASA CUI: 4468994 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 71321000-4 | 13.08.2025 | 1,948 |
| Contract object: dosar executie si instalatie electrica de utilizare | ||||||
| DA38485869 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 71321000-4 | 08.07.2025 | 1,310 |
| Contract object: realizare spor putere str. aleea teilor, fn | ||||||
| DA38485912 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 71321000-4 | 08.07.2025 | 1,583 |
| Contract object: realizare spor putere sistem iluminat str. aleea brazilor, fn | ||||||
| DA38252788 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 50232100-1 | 02.06.2025 | 216,000 |
| Contract object: delegare gestiune servicii iluminat public pentru activitati de intretinere sistem iluminat public | ||||||
| DA37967785 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 25.04.2025 | 58,824 |
| Contract object: executie lucrari de platforme botonate insule ecologice - executie iluminat | ||||||
| DA37856098 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 08.04.2025 | 33,613 |
| Contract object: reabilitare iluminat public | ||||||
| DA37494678 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 18.02.2025 | 7,453 |
| Contract object: racordare retea electrica proiect construire centru comunitar integrat | ||||||
| DA37308728 | COMUNA BANITA CUI: 8713590 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 16.01.2025 | 700 |
| Contract object: bransament electric monofazat | ||||||
| DA36971759 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 45500000-2 | 20.11.2024 | 15,000 |
| Contract object: inchiriere camion cu platforma ridicatoare prb | ||||||
| DA36971707 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 45310000-3 | 20.11.2024 | 3,000 |
| Contract object: bransament electric trifazat statie reincarcare | ||||||
| DA36504882 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 71321000-4 | 13.09.2024 | 2,268 |
| Contract object: dosar instalatie electrica de utilizare | ||||||
| DA36450651 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | lucrari | 71321000-4 | 09.09.2024 | 1,502 |
| Contract object: racord la reteaua electrica a punctului de aprindere al iluminatului public de pe str. bilugu | ||||||
| DA36075177 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | servicii | 71321000-4 | 08.07.2024 | 3,361 |
| Contract object: documentatii tehnico - economice extindere iluminat public | ||||||
| DA35891887 | ORASUL URICANI CUI: 4634647 | TOTAL TELECOMUNICATIONS SRL CUI: 18136910 | furnizare | 31440000-2 | 06.06.2024 | 9,243 |
| Contract object: achizitie acumulator 5,3 kw si invertor offgrid 5 kw | ||||||
- 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