| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295326 | COMUNA DOBRENI CUI: 2613028 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 30.09.2026 | 2,893 |
| Contract object: alimentare cu energie electrica a 1 punct de racordare | ||||||
| DA41131858 | COMUNA URECHENI CUI: 2614260 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 08.09.2026 | 250,000 |
| Contract object: alimentare cu energie electrica - statie incarcare vehicule electrice- dispensar | ||||||
| DA41053061 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50532400-7 | 27.08.2026 | 1,323 |
| Contract object: servicii de verificare pram la camera de conturi neamt | ||||||
| DA40904661 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | ELBORAR SERV SRL CUI: 18201082 | servicii | 45310000-3 | 29.07.2026 | 1,822 |
| Contract object: inlocuire intrerupator usol | ||||||
| DA40858673 | LICEUL CAROL I BICAZ CUI: 2614465 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 21.07.2026 | 2,893 |
| Contract object: masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica | ||||||
| DA40856809 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 21.07.2026 | 1,400 |
| Contract object: masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica | ||||||
| DA40661465 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 18.06.2026 | 3,600 |
| Contract object: masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica | ||||||
| DA40601125 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 16.06.2026 | 9,285 |
| Contract object: modificare bransament si instalatie utilizare pentru montaj 2 statii incarcare auto cjpc neamt | ||||||
| DA40410826 | ORASUL ROZNOV CUI: 2612901 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 19.05.2026 | 2,400 |
| Contract object: masuratori rezistenta de dispersie a prizei de pamant si verificare instalatie electrica | ||||||
| DA40408694 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 18.05.2026 | 1,200 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40345923 | COMUNA URECHENI CUI: 2614260 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 08.05.2026 | 3,098 |
| Contract object: bransament monofazat | ||||||
| DA40345979 | COMUNA URECHENI CUI: 2614260 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 08.05.2026 | 2,398 |
| Contract object: bransament monofazat | ||||||
| DA40346049 | COMUNA URECHENI CUI: 2614260 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 08.05.2026 | 2,378 |
| Contract object: bransament monofazat | ||||||
| DA40346139 | COMUNA URECHENI CUI: 2614260 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 08.05.2026 | 2,378 |
| Contract object: bransament monofazat | ||||||
| DA40334353 | COMUNA URECHENI CUI: 2614260 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 07.05.2026 | 120,000 |
| Contract object: suplimentare post transformare - 90kw | ||||||
| DA40076040 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 25.03.2026 | 4,410 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40037237 | ORASUL ROZNOV CUI: 2612901 | ELBORAR SERV SRL CUI: 18201082 | furnizare | 45310000-3 | 19.03.2026 | 230,000 |
| Contract object: proiectare, executie lucrari de bransament furnizare montare si punere in functiune statii c10 pnrr | ||||||
| DA40033105 | COMUNA PANGARATI CUI: 2612960 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 18.03.2026 | 900 |
| Contract object: masuratori rezistenta de dispersie la priza de pamant si verificare instalatie electrica | ||||||
| DA39957754 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | ELBORAR SERV SRL CUI: 18201082 | furnizare | 50711000-2 | 06.03.2026 | 800 |
| Contract object: masuratori rezistenta de dispersie la priza de pamant si verificare instalatie electrica | ||||||
| DA39668630 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 19.01.2026 | 800 |
| Contract object: masuratori rezistenta de dispersie la priza de pamant si verificare instalatie electrica | ||||||
| DA39668841 | SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 19.01.2026 | 800 |
| Contract object: masuratori rezistenta de dispersie la priza de pamant si verificare instalatie electrica | ||||||
| DA39643180 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ELBORAR SERV SRL CUI: 18201082 | furnizare | 50711000-2 | 14.01.2026 | 3,105 |
| Contract object: masuratori rezistenta de dispersie la priza de pamant - spitalul pr. dr. eduard apetrei buhusi | ||||||
| DA39392761 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 28.11.2025 | 43,975 |
| Contract object: reparatii instalatii electrice si modificari pentru adaptarea la noile dotari din centru | ||||||
| DA39393003 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 27.11.2025 | 1,000 |
| Contract object: verificarea rezistentei de dispersie la priza de pamant pentru paratrasnet | ||||||
| DA39393062 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | ELBORAR SERV SRL CUI: 18201082 | servicii | 50711000-2 | 27.11.2025 | 1,500 |
| Contract object: masuratori rezistenta de dispersie la priza de pamant si verificare instalatie electrica | ||||||
- 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