| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40874301 | COMUNA GILAU CUI: 4485421 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45310000-3 | 23.07.2026 | 41,190 |
| Contract object: bransamente racordare camere video. | ||||||
| DA40754562 | COMUNA FELEACU CUI: 4354507 | ELECTROSAN SRL CUI: 18331490 | servicii | 50232100-1 | 03.07.2026 | 15,000 |
| Contract object: servicii de intretinere a iluminatului public - iulie-decembrie 2026 | ||||||
| DA40735455 | COMUNA BORSA CUI: 4378778 | ELECTROSAN SRL CUI: 18331490 | servicii | 50232100-1 | 01.07.2026 | 12,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40578060 | COMUNA CIURILA CUI: 4924004 | ELECTROSAN SRL CUI: 18331490 | servicii | 45310000-3 | 11.06.2026 | 123,967 |
| Contract object: extindere retea electrica de iluminat public in loc salicea, com. ciurila, jud. cluj | ||||||
| DA40572077 | COMUNA GILAU CUI: 4485421 | ELECTROSAN SRL CUI: 18331490 | servicii | 50232100-1 | 09.06.2026 | 197,100 |
| Contract object: servicii de intretinere si reparatie ale sistemului de iluminat public | ||||||
| DA40358948 | COMUNA GILAU CUI: 4485421 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45310000-3 | 12.05.2026 | 181,941 |
| Contract object: executie instalatie electrica pentru iluminat teren de sport | ||||||
| DA39795451 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ELECTROSAN SRL CUI: 18331490 | servicii | 45310000-3 | 10.02.2026 | 3,764 |
| Contract object: lucrari de reparatie retea medie tensiune | ||||||
| DA39721231 | COMUNA SANPAUL CUI: 4546987 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45310000-3 | 27.01.2026 | 61,923 |
| Contract object: lucrari de bransare la reteaua de energie electrica | ||||||
| DA39459926 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ELECTROSAN SRL CUI: 18331490 | servicii | 79941000-2 | 08.12.2025 | 1,023 |
| Contract object: demontare antena | ||||||
| DA39247128 | COMUNA GILAU CUI: 4485421 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45316100-6 | 10.11.2025 | 136,528 |
| Contract object: montare / demontare instalatii de iluminat festiv-ornamental in comuna gilau | ||||||
| DA39211412 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ELECTROSAN SRL CUI: 18331490 | servicii | 50711000-2 | 05.11.2025 | 800 |
| Contract object: deconectare de la reteaua de energie electrica corpuri cladire c15 | ||||||
| DA38890251 | COMUNA GILAU CUI: 4485421 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45310000-3 | 17.09.2025 | 409,672 |
| Contract object: proiectare si executie post de transformare aferent statii de reincarcare pentru vehicule electrice | ||||||
| DA38829499 | COMUNA SANPAUL CUI: 4546987 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45317000-2 | 09.09.2025 | 25,772 |
| Contract object: diverse lucrari de instalatii electrice si conexe | ||||||
| DA38637295 | COMUNA GILAU CUI: 4485421 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45317000-2 | 08.08.2025 | 5,100 |
| Contract object: bransament electric baza sportiva | ||||||
| DA38663931 | COMUNA FELEACU CUI: 4354507 | ELECTROSAN SRL CUI: 18331490 | servicii | 77340000-5 | 07.08.2025 | 1,560 |
| Contract object: toaletare copaci | ||||||
| DA38654434 | COMUNA CIURILA CUI: 4924004 | ELECTROSAN SRL CUI: 18331490 | servicii | 77340000-5 | 06.08.2025 | 9,750 |
| Contract object: defrisare vegetatie | ||||||
| DA38426537 | COMUNA AGHIRESU CUI: 4722374 | ELECTROSAN SRL CUI: 18331490 | furnizare | 31500000-1 | 30.06.2025 | 52,000 |
| Contract object: aparat de iluminat stradal 50 w | ||||||
| DA38426601 | COMUNA AGHIRESU CUI: 4722374 | ELECTROSAN SRL CUI: 18331490 | furnizare | 31500000-1 | 30.06.2025 | 32,000 |
| Contract object: aparat de iluminat stradal 30 w | ||||||
| DA38420949 | COMUNA BORSA CUI: 4378778 | ELECTROSAN SRL CUI: 18331490 | servicii | 50232100-1 | 27.06.2025 | 24,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA38337526 | COMUNA GILAU CUI: 4485421 | ELECTROSAN SRL CUI: 18331490 | servicii | 71321000-4 | 17.06.2025 | 6,000 |
| Contract object: servicii de proiectare, inclusiv dtac alimentare cu energie electrica | ||||||
| DA38277728 | COMUNA FLORESTI CUI: 4485391 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45310000-3 | 05.06.2025 | 621,122 |
| Contract object: racordare cef floresti str principala fn, nr cad 72698 jud cluj | ||||||
| DA38118507 | COMUNA CIURILA CUI: 4924004 | ELECTROSAN SRL CUI: 18331490 | servicii | 45317000-2 | 15.05.2025 | 27,320 |
| Contract object: lucrari electrice de intretinere | ||||||
| DA37981714 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | ELECTROSAN SRL CUI: 18331490 | servicii | 45317000-2 | 28.04.2025 | 4,939 |
| Contract object: bransament curent trifazic (cf proiect de reabilitare) | ||||||
| DA37936897 | COMUNA GILAU CUI: 4485421 | ELECTROSAN SRL CUI: 18331490 | servicii | 50232100-1 | 22.04.2025 | 195,635 |
| Contract object: intretinere si reparatii ale sistemului de iluminat public stradal | ||||||
| DA37930598 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ELECTROSAN SRL CUI: 18331490 | lucrari | 45300000-0 | 16.04.2025 | 1,715 |
| Contract object: lucrari electrice de intretinere | ||||||
- 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