| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064621 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | ELECTRO CONECTOR SRL CUI: 18143712 | furnizare | 45310000-3 | 28.08.2026 | 4,200 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40974323 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45310000-3 | 11.08.2026 | 4,200 |
| Contract object: verificari instalatii electrice | ||||||
| DA40771092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 07.07.2026 | 12,184 |
| Contract object: achizitie de lucrari instalatie de utilizare a energiei electrice la d.p.c. | ||||||
| DA40757816 | COMUNA CHIOJDENI CUI: 4350769 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 03.07.2026 | 374,138 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40179837 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45310000-3 | 15.04.2026 | 168 |
| Contract object: masurat si verificat priza de pamant | ||||||
| DA39541048 | COMUNA NISTORESTI CUI: 4447274 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45310000-3 | 15.12.2025 | 2,400 |
| Contract object: instalatie de alimentare cu energie electrica - racord | ||||||
| DA39430206 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45311000-0 | 03.12.2025 | 2,008 |
| Contract object: dosar de verificare instalatie de alimentare cu energie electrica, masurat si verificat priza de pam | ||||||
| DA39323140 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 19.11.2025 | 7,376 |
| Contract object: alimentare cu energie electrica - utilizare | ||||||
| DA39307288 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 50711000-2 | 18.11.2025 | 1,345 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA39264367 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45310000-3 | 11.11.2025 | 2,426 |
| Contract object: masurat si verificat priza de pamant, dosar de verificare instalatie de alimentare cu energie electr | ||||||
| DA39192636 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45310000-3 | 03.11.2025 | 1,254 |
| Contract object: masurat si verificat priza de pamant ; dosar de verificare instalatie de alimentare cu energie elect | ||||||
| DA38880134 | COMUNA NISTORESTI CUI: 4447274 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45315600-4 | 16.09.2025 | 3,920 |
| Contract object: instalatie de alimentare cu energie electrica - racord | ||||||
| DA38860976 | SCOALA POSTLICEALA SANITARA HIPPOCRATE FOCSANI CUI: 4447479 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45311000-0 | 12.09.2025 | 418 |
| Contract object: dosar de verificare instalatie energie electrica si masurat si verificat priza de pamant | ||||||
| DA38828391 | COMUNA GURA-CALITEI CUI: 4350580 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 09.09.2025 | 2,937 |
| Contract object: instalatie de alimentare cu energie electrica - racord | ||||||
| DA38646505 | COMUNA SURAIA CUI: 4350610 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45315600-4 | 06.08.2025 | 2,382 |
| Contract object: instalatie de alimentare cu energie electrica racord gradinita | ||||||
| DA38344679 | COMUNA NISTORESTI CUI: 4447274 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45310000-3 | 17.06.2025 | 91,890 |
| Contract object: instalatie de alimentare cu energie electrica | ||||||
| DA38240826 | COMUNA NISTORESTI CUI: 4447274 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 30.05.2025 | 226,687 |
| Contract object: lucrari instalare post transformare | ||||||
| DA38171380 | MUNICIPIUL FOCSANI CUI: 4350645 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45315600-4 | 27.05.2025 | 161,820 |
| Contract object: lucrari retea interioara distributie energie electrica | ||||||
| DA38007429 | COMUNA CHIOJDENI CUI: 4350769 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 30.04.2025 | 179,582 |
| Contract object: post de transformare aerian 100 kv si reconfigurare linie electrica aeriana 0.4 kv | ||||||
| DA37756475 | COMUNA VIDRA CUI: 4297649 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 31.03.2025 | 63,899 |
| Contract object: lucrari instalatie de alimentare cu energie electrica - racord cav vidra | ||||||
| DA37773960 | COMUNA NISTORESTI CUI: 4447274 | ELECTRO CONECTOR SRL CUI: 18143712 | furnizare | 45310000-3 | 28.03.2025 | 7,026 |
| Contract object: alimentare cu energie electrica - utilizare | ||||||
| DA37746112 | COMUNA PUFESTI CUI: 4350459 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 26.03.2025 | 8,197 |
| Contract object: instalatie de alimentare cu energie electrica - racord | ||||||
| DA37706341 | COMUNA VIDRA CUI: 4297649 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 25.03.2025 | 7,763 |
| Contract object: lucrari instalatie de alimentare cu energie electrica - utilizare | ||||||
| DA37692579 | COMUNA CHIOJDENI CUI: 4350769 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 19.03.2025 | 52,751 |
| Contract object: instalatii de alimentare cu energie electrica - utilizari | ||||||
| DA37292168 | COMUNA CHIOJDENI CUI: 4350769 | ELECTRO CONECTOR SRL CUI: 18143712 | lucrari | 45310000-3 | 14.01.2025 | 36,173 |
| Contract object: intarire retea de alimentare cu energie electrica, spau 4 | ||||||
- 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