| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273107 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 29.09.2026 | 1,000 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA41193282 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 16.09.2026 | 4,300 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA41066418 | COMUNA BUZESCU CUI: 4568454 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 28.08.2026 | 85,848 |
| Contract object: coloana electrica de alimentare. | ||||||
| DA41066435 | COMUNA BUZESCU CUI: 4568454 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 28.08.2026 | 20,245 |
| Contract object: executie reparatii instalatii electrice si iluminat | ||||||
| DA41007039 | COMUNA BRAGADIRU CUI: 6691967 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 19.08.2026 | 329,088 |
| Contract object: pta 160 kva - pentru scoala bragadiru | ||||||
| DA40964301 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71630000-3 | 10.08.2026 | 1,080 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA40912262 | UM 0723 ALEXANDRIA CUI: 10327078 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71630000-3 | 30.07.2026 | 1,920 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA40865640 | LICEUL TEORETIC ZIMNICEA CUI: 4568357 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 23.07.2026 | 3,500 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA40841043 | COMUNA FRUMOASA CUI: 4920533 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 17.07.2026 | 14,163 |
| Contract object: coloana electrica de alimentare, pentru aee statie apa | ||||||
| DA40793268 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ELECTROCERALI SRL CUI: 18576317 | furnizare | 45310000-3 | 14.07.2026 | 1,920 |
| Contract object: remediere tablou electric.inlocuire intrerupator trifazat. | ||||||
| DA40599076 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | ELECTROCERALI SRL CUI: 18576317 | furnizare | 45310000-3 | 12.06.2026 | 19,200 |
| Contract object: tablou automatizare pompe apa+ racord pompe | ||||||
| DA40610158 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 11.06.2026 | 2,100 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA40596100 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 10.06.2026 | 510 |
| Contract object: verificarea protectiei impotriva socurilor electrice - of teleorman | ||||||
| DA40131198 | COMUNA LISA CUI: 6691975 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 02.04.2026 | 763,632 |
| Contract object: lucrari de parcuri fotovoltaice | ||||||
| DA39942805 | COMUNA FRASINET CUI: 16380712 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 04.03.2026 | 641,999 |
| Contract object: realizarea unei capacitati de producere din surse regenerabile de energie in comuna frasinet | ||||||
| DA39620697 | COMUNA DRACSENEI CUI: 6692008 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45251100-2 | 08.01.2026 | 362,883 |
| Contract object: oferta executie lucrari conform anunt publicitar adv1508512 | ||||||
| DA39494670 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 10.12.2025 | 1,600 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA39254872 | COMUNA ORBEASCA CUI: 6853236 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 11.11.2025 | 66,116 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39190603 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELECTROCERALI SRL CUI: 18576317 | servicii | 50532400-7 | 04.11.2025 | 1,870 |
| Contract object: servicii de verificare pram la camera de conturi teleorman | ||||||
| DA39039060 | SCOALA GIMNAZIALA CUI: 18987339 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 08.10.2025 | 3,800 |
| Contract object: 71315400-3 servicii de inspectare si verificare a constructiilor (rev.2) | ||||||
| DA39038732 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 08.10.2025 | 1,100 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA38925119 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 23.09.2025 | 1,900 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA38836274 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 10.09.2025 | 4,300 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA38746515 | COMUNA VITANESTI CUI: 4568470 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45310000-3 | 27.08.2025 | 106,201 |
| Contract object: montare si racordare statie electrica | ||||||
| DA38679574 | COMUNA FRUMOASA CUI: 4920533 | ELECTROCERALI SRL CUI: 18576317 | lucrari | 45311200-2 | 12.08.2025 | 290,000 |
| Contract object: executie instalatie electrica de racordare | ||||||
- 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