| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267389 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 38112100-4 | 25.09.2026 | 2,171 |
| Contract object: furnizare si instalare echipamente gps | ||||||
| DA41254931 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31431000-6 | 24.09.2026 | 331 |
| Contract object: acumulator agm vrla ted ted002952, 6 v, 5.3 a | ||||||
| DA41226088 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 32323500-8 | 21.09.2026 | 1,942 |
| Contract object: mentenanta sistem securitate supraveghere video | ||||||
| DA41215201 | COMUNA LEORDENI CUI: 4971979 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 32323500-8 | 18.09.2026 | 3,306 |
| Contract object: kit camera supraveghere video cu incarcare solara/slot memorie/configurare | ||||||
| DA41213521 | COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 42961100-1 | 18.09.2026 | 744 |
| Contract object: pachet cartele rfid 300 buc | ||||||
| DA41159416 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31527210-1 | 11.09.2026 | 520 |
| Contract object: lanterna led uv, 365nm, wuben e19-uv | ||||||
| DA41157850 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 42961100-1 | 10.09.2026 | 826 |
| Contract object: repunere in functiune automatizare poarta | ||||||
| DA41154192 | SALUBRITATE 2000 SA CUI: 13031718 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31681000-3 | 10.09.2026 | 89 |
| Contract object: componente electrice auto-activitatea colectare deseuri nepericuloase | ||||||
| DA41114952 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 42961100-1 | 04.09.2026 | 785 |
| Contract object: achizitie serviciu de reparatie si montaj yala electromagnetica | ||||||
| DA41113357 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31431000-6 | 04.09.2026 | 83 |
| Contract object: ot2.3-12 acumulator stationar volton 12v 2.3a | ||||||
| DA41066683 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 50610000-4 | 28.08.2026 | 1,000 |
| Contract object: casa de cultura a comunei bascov | ||||||
| DA41024196 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 42961100-1 | 20.08.2026 | 1,240 |
| Contract object: achizitie yala siguranta | ||||||
| DA41020261 | COMUNA LEORDENI CUI: 4971979 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 42961100-1 | 20.08.2026 | 4,231 |
| Contract object: realizare control acces la platforma de deseuri | ||||||
| DA40978455 | UNITATEA MILITARA 0681 CUI: 4229660 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31154000-0 | 12.08.2026 | 124 |
| Contract object: sursa de alimentare industriala in cutie din tabla 12vdc 50a ydsps600-1205000 | ||||||
| DA40927065 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 32552600-3 | 05.08.2026 | 182 |
| Contract object: interfon ghiseu | ||||||
| DA40804207 | SALPITFLOR GREEN SA CUI: 27393335 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 35120000-1 | 13.07.2026 | 740 |
| Contract object: dvr 16 canale xvr6116-hs-i3 | ||||||
| DA40804235 | SALPITFLOR GREEN SA CUI: 27393335 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 35120000-1 | 13.07.2026 | 289 |
| Contract object: sursa neintreruptibila ups | ||||||
| DA40794515 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31430000-9 | 09.07.2026 | 314 |
| Contract object: ot9-12 acumulator stationar volton 12v 9ah plumb-acid - depoul pitesti | ||||||
| DA40742100 | UM 01784 VILCEA CUI: 2574140 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 35125300-2 | 01.07.2026 | 793 |
| Contract object: achizitie pachet camere video supraveghere | ||||||
| DA40728580 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 31625200-5 | 30.06.2026 | 826 |
| Contract object: mentenanta preventiva sistem supraveghere video,mentenanta sistem semnalizare si avertizare la incen | ||||||
| DA40711548 | UNITATEA MILITARA 02497 CUI: 4318016 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31431000-6 | 26.06.2026 | 99 |
| Contract object: acumulator stationar volton 12v 7ah plumb-acid | ||||||
| DA40680400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CONTACT ELECTRIC COM SRL CUI: 18300426 | servicii | 50343000-1 | 23.06.2026 | 826 |
| Contract object: mentenanta preventiva sistem video, alarmare la efractie si control accces la cepru pitesti | ||||||
| DA40680732 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 32323500-8 | 23.06.2026 | 537 |
| Contract object: dvr dahua 16ch xvr5116hs-i3 | ||||||
| DA40680747 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 32323500-8 | 23.06.2026 | 599 |
| Contract object: materiale pentru montaj echipament monitorizare video | ||||||
| DA40632119 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 31434000-7 | 16.06.2026 | 1,322 |
| Contract object: acumulator b 22/4.0ah hilti | ||||||
- 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