| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036791 | CONFORT URBAN SRL CUI: 1875349 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 24.08.2026 | 21,863 |
| Contract object: lucrari de inlocuire firide de distributie a energiei electrice | ||||||
| DA39529749 | ORASUL CERNAVODA CUI: 4304568 | SIELBOL SRL CUI: 1871819 | lucrari | 45311200-2 | 12.12.2025 | 175,400 |
| Contract object: racord electric individual pentru pt 3 | ||||||
| DA39529777 | ORASUL CERNAVODA CUI: 4304568 | SIELBOL SRL CUI: 1871819 | lucrari | 45311200-2 | 12.12.2025 | 26,900 |
| Contract object: racord electric individual pentru pt25 | ||||||
| DA39529832 | ORASUL CERNAVODA CUI: 4304568 | SIELBOL SRL CUI: 1871819 | lucrari | 45311200-2 | 12.12.2025 | 16,500 |
| Contract object: racord electric individual pentru pt 18 | ||||||
| DA39529854 | ORASUL CERNAVODA CUI: 4304568 | SIELBOL SRL CUI: 1871819 | lucrari | 45311200-2 | 12.12.2025 | 9,150 |
| Contract object: racord electric individual pentru pt 29 | ||||||
| DA38255465 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | lucrari | 45311200-2 | 03.06.2025 | 549,825 |
| Contract object: proiectare si executie lucrari de alimentare cu energie electrica | ||||||
| DA38128995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 16.05.2025 | 11,058 |
| Contract object: bransament electric | ||||||
| DA37643447 | CONFORT URBAN SRL CUI: 1875349 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 14.03.2025 | 164,357 |
| Contract object: lucrarii de reparatii si modernizare a instalatiei electrice din piata agroalimentara tomis 3 | ||||||
| DA37311664 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 16.01.2025 | 24,754 |
| Contract object: lucrari de instalatii electrice (bransament) pentru centrul de zi de recuperare, str. m.i. dobrogean | ||||||
| DA37311718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 16.01.2025 | 16,172 |
| Contract object: lucrari de instalatii electrice (bransament) | ||||||
| DA36783863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 24.10.2024 | 33,423 |
| Contract object: lucrari de reparatii la instalatiile electrice | ||||||
| DA35644377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | servicii | 71323100-9 | 30.04.2024 | 15,800 |
| Contract object: servicii de proiectare pentru realizare conditii de coexistenta retele electrice | ||||||
| DA32619228 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 21.02.2023 | 4,838 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA32035350 | CONFORT URBAN SRL CUI: 1875349 | SIELBOL SRL CUI: 1871819 | servicii | 71321000-4 | 29.11.2022 | 5,930 |
| Contract object: serv proiect inst electr ext de incinta statie mixturi asfaltice benninghoven eco200 + verif proiect | ||||||
| DA31765116 | CONFORT URBAN SRL CUI: 1875349 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 03.11.2022 | 655,306 |
| Contract object: alimentare cu energie electrica la instalatia de producere mixturi asfaltice si betoane | ||||||
| DA31611713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | furnizare | 45310000-3 | 12.10.2022 | 6,000 |
| Contract object: achizitionare stabilizator tensiune monofazic | ||||||
| DA29750768 | COMUNA 23 AUGUST CUI: 4618153 | SIELBOL SRL CUI: 1871819 | servicii | 45310000-3 | 13.01.2022 | 7,756 |
| Contract object: demontare instalatii iluminat festiv | ||||||
| DA29521682 | COMUNA 23 AUGUST CUI: 4618153 | SIELBOL SRL CUI: 1871819 | servicii | 45310000-3 | 14.12.2021 | 14,755 |
| Contract object: montat instalatii iluminat festiv | ||||||
| DA29363400 | GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 24.11.2021 | 2,176 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA28290547 | COMUNA 23 AUGUST CUI: 4618153 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 30.06.2021 | 385,000 |
| Contract object: instalatii electrice - iluminat public sens giratoriu dn39, km 31+925 zona piata agroalimentara | ||||||
| DA26732001 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 04.11.2020 | 3,528 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA26680329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | servicii | 45310000-3 | 28.10.2020 | 3,568 |
| Contract object: reparatii instalatii electrice spalatorie | ||||||
| DA26645472 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | SIELBOL SRL CUI: 1871819 | servicii | 31214120-6 | 22.10.2020 | 14,800 |
| Contract object: verificare prize de impamantare | ||||||
| DA25832362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | furnizare | 31161900-1 | 23.06.2020 | 13,730 |
| Contract object: sisteme de reglare a tesiunii | ||||||
| DA25634139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | SIELBOL SRL CUI: 1871819 | lucrari | 45310000-3 | 18.05.2020 | 8,400 |
| Contract object: lucrari de reparatii curente la retelele electrice exterioare | ||||||
- 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