| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232519 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 55130000-0 | 22.09.2026 | 676 |
| Contract object: servicii cazare hotel novotheos oradea | ||||||
| DA40902020 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 30.07.2026 | 19,957 |
| Contract object: montare contorizare pasanta la evidenta populatiei str.crisan nr.2 din mun.marghita | ||||||
| DA40897985 | COMUNA TAUTEU CUI: 4784237 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 28.07.2026 | 18,124 |
| Contract object: lucrari de bransament electric sediu posta | ||||||
| DA40602422 | COMUNA TAUTEU CUI: 4784237 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 11.06.2026 | 12,573 |
| Contract object: lucrari de bransament electric - baza sportiva ciutelec | ||||||
| DA40602392 | COMUNA TAUTEU CUI: 4784237 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 11.06.2026 | 25,803 |
| Contract object: lucrari de bransament electric pentru cav | ||||||
| DA40352139 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 12.05.2026 | 35,358 |
| Contract object: aee pt ob de investitiiasig.infrastructurii pt trasp.verde in mun marghita-instalatie de utilizare | ||||||
| DA40186503 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 45310000-3 | 16.04.2026 | 13,547 |
| Contract object: vericari periodice prize de pamant si circuite electrice | ||||||
| DA40014956 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 16.03.2026 | 89,386 |
| Contract object: alimentare cu energie electrica lift ambulator si inlocuire cablu | ||||||
| DA39934500 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 04.03.2026 | 23,911 |
| Contract object: lucrari de bransament la reteaua el. pt obiectivul de investitii its - tic din mun.marghita | ||||||
| DA39542557 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45311200-2 | 16.12.2025 | 10,225 |
| Contract object: bransament la reteaua electrica pentru cladirea de pe str. eroilor nr. 9 din municipiul marghita, bh | ||||||
| DA39425957 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45311200-2 | 04.12.2025 | 35,883 |
| Contract object: realizare a.e.e.pt reabilitarea,modernizarea si dot bibliotecii ioan munteanu din mun. marghita | ||||||
| DA38982657 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 02.10.2025 | 261,863 |
| Contract object: proiectare si executie a.e.e. piata agroalimentara - instalatie de utilizare j.t. in mun.marghita | ||||||
| DA38949154 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 29.09.2025 | 638,199 |
| Contract object: proiectare si executie a.e.e - piata agroalimentara(centru antreprenoriat) racordare m.t - marghita. | ||||||
| DA38643669 | COMUNA TAUTEU CUI: 4784237 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 04.08.2025 | 41,607 |
| Contract object: lucrari de modernizare si extindere iluminat public | ||||||
| DA38623966 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 55130000-0 | 30.07.2025 | 965 |
| Contract object: servicii cazare hotel novotheos oradea | ||||||
| DA38054441 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 55110000-4 | 08.05.2025 | 4,110 |
| Contract object: servicii cazare hotel novotheos oradea | ||||||
| DA38040337 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45311200-2 | 07.05.2025 | 144,256 |
| Contract object: lucrari de bransament ret.electrica pt.ob. centrul educational multifunctional o.goga marghita. | ||||||
| DA37840039 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 45310000-3 | 07.04.2025 | 13,506 |
| Contract object: masuratori prize de pamant + instalatii electrice | ||||||
| DA37757120 | SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 45310000-3 | 01.04.2025 | 9,988 |
| Contract object: refacere bransament trifazat scoala | ||||||
| DA37628554 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45311200-2 | 11.03.2025 | 61,940 |
| Contract object: lucrari de bransament la reteaua electrica pt obiectivul construire baza sportiva tip 1 | ||||||
| DA37616759 | MUNICIPIUL MARGHITA CUI: 4348947 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45311200-2 | 07.03.2025 | 48,685 |
| Contract object: lucrari de bransament la reteaua electrica pentru obiectivul construire cresa medie din mun.marghita | ||||||
| DA37188289 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 55110000-4 | 13.12.2024 | 7,563 |
| Contract object: cazare mobilitate oradea | ||||||
| DA36937255 | SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 45310000-3 | 14.11.2024 | 8,067 |
| Contract object: alimentare cu energie electrica scoala | ||||||
| DA36857257 | COMUNA TAUTEU CUI: 4784237 | ELECTRIC MARK SRL CUI: 18507210 | lucrari | 45310000-3 | 06.11.2024 | 10,452 |
| Contract object: lucrari de alimentare cu energie la baza sportiva | ||||||
| DA36643722 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | ELECTRIC MARK SRL CUI: 18507210 | servicii | 55110000-4 | 08.10.2024 | 891 |
| Contract object: achizitie servicii cazare | ||||||
- 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