| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40002433 | ORAS TECHIRGHIOL CUI: 4300540 | ELECTRO LINE SRL CUI: 18342502 | lucrari | 45315600-4 | 13.03.2026 | 91,721 |
| Contract object: racordare la reteaua electrica- obiectiv de investitie: proiect tip construire cresa mica | ||||||
| DA39306096 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ELECTRO LINE SRL CUI: 18342502 | servicii | 45315600-4 | 17.11.2025 | 1,320 |
| Contract object: masurat prize de pamant scoli si gradinite, com. 23 august, jud. constanta | ||||||
| DA38504411 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | ELECTRO LINE SRL CUI: 18342502 | furnizare | 45315600-4 | 10.07.2025 | 1,681 |
| Contract object: executat bransament electric si priza de pamant gradinita, loc. techirghiol, str. victoriei, nr.12b | ||||||
| DA38370254 | COMUNA 23 AUGUST CUI: 4618153 | ELECTRO LINE SRL CUI: 18342502 | servicii | 50232100-1 | 20.06.2025 | 5,000 |
| Contract object: reparat instalatie de iluminat parc, loc. mosneni | ||||||
| DA37032128 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ELECTRO LINE SRL CUI: 18342502 | servicii | 45315600-4 | 27.11.2024 | 1,320 |
| Contract object: masurat prize de pamant | ||||||
| DA36691734 | ORAS TECHIRGHIOL CUI: 4300540 | ELECTRO LINE SRL CUI: 18342502 | lucrari | 45310000-3 | 11.10.2024 | 67,316 |
| Contract object: executie lucrari privind racordarea la reteaua de energie electrica, proiect cod c10-i3-1275 | ||||||
| DA36636399 | ORAS TECHIRGHIOL CUI: 4300540 | ELECTRO LINE SRL CUI: 18342502 | lucrari | 45310000-3 | 04.10.2024 | 10,733 |
| Contract object: executie lucrari de bransament spor putere corp primarie veche | ||||||
| DA34357216 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ELECTRO LINE SRL CUI: 18342502 | servicii | 45315600-4 | 26.10.2023 | 1,320 |
| Contract object: masurat prize de pamant scoli si gradinite, com. 23 august, jud. constanta | ||||||
| DA32366392 | COMUNA 23 AUGUST CUI: 4618153 | ELECTRO LINE SRL CUI: 18342502 | servicii | 71318100-1 | 12.01.2023 | 10,000 |
| Contract object: demontat instalatii electrice iluminat festiv de sarbatori 23 august | ||||||
| DA32000379 | COMUNA 23 AUGUST CUI: 4618153 | ELECTRO LINE SRL CUI: 18342502 | servicii | 71318100-1 | 25.11.2022 | 12,000 |
| Contract object: montat instalatii electrice iluminat festiv de sarbatori 23 august | ||||||
| DA31515263 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ELECTRO LINE SRL CUI: 18342502 | servicii | 45315600-4 | 30.09.2022 | 1,320 |
| Contract object: masurat prize de pamant scoli si gradinite, com. 23 august, jud. constanta | ||||||
| DA30776093 | ORAS TECHIRGHIOL CUI: 4300540 | ELECTRO LINE SRL CUI: 18342502 | servicii | 65300000-6 | 09.06.2022 | 21,008 |
| Contract object: servicii de alimentare energie electrica racordare/ bransare la sen -teatrul de vara jean constantin | ||||||
| DA30639059 | COMUNA 23 AUGUST CUI: 4618153 | ELECTRO LINE SRL CUI: 18342502 | lucrari | 45315600-4 | 19.05.2022 | 12,491 |
| Contract object: alimentare cu energie electrica sens giratoriu (stanga+dreapta), loc. 23 august, jud. constanta | ||||||
| DA27753809 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO LINE SRL CUI: 18342502 | servicii | 50232100-1 | 12.04.2021 | 84,997 |
| Contract object: dezafectare stalpi iluminat public | ||||||
| DA27680119 | MUNICIPIUL MANGALIA CUI: 4515255 | ELECTRO LINE SRL CUI: 18342502 | servicii | 50232100-1 | 31.03.2021 | 35,000 |
| Contract object: servicii de demontare a stalpilor metalici | ||||||
| DA27541015 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | ELECTRO LINE SRL CUI: 18342502 | lucrari | 45315600-4 | 09.03.2021 | 8,200 |
| Contract object: remediat instalatie electrica centrala termina liceul emil racovita, loc. techirghiol | ||||||
| DA27166389 | COMUNA 23 AUGUST CUI: 4618153 | ELECTRO LINE SRL CUI: 18342502 | servicii | 71318100-1 | 23.12.2020 | 19,483 |
| Contract object: montat si demontat instalatii iluminat festiv - comuna 23 august | ||||||
| DA24686846 | COMUNA LIMANU CUI: 4671688 | ELECTRO LINE SRL CUI: 18342502 | servicii | 45316100-6 | 12.12.2019 | 33,582 |
| Contract object: montat si demontat instalatie de iluminat festiv | ||||||
| DA20511317 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | ELECTRO LINE SRL CUI: 18342502 | servicii | 45315600-4 | 04.06.2018 | 1,000 |
| Contract object: executare priza de pamant si intocmire dosar instalatie el. utilizare - cazarma 2295, loc. mangalia | ||||||
- 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