| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296444 | COMUNA SAG CUI: 4495123 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 30.09.2026 | 15,388 |
| Contract object: lucrari de reparatii si modificare retea electrica la piata agroalimentara din loc. sag jud. | ||||||
| DA41298040 | COMUNA GOGOSU CUI: 6304238 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 71328000-3 | 30.09.2026 | 1,000 |
| Contract object: se doreste achizitionarea serviciilor de verificare proiect tehnic iluminat public | ||||||
| DA41297008 | COMUNA CIZER CUI: 4495069 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 31520000-7 | 30.09.2026 | 8,500 |
| Contract object: furnizare aparat de iluminat led 30 w | ||||||
| DA41267347 | COMUNA BENESAT CUI: 4291670 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 29.09.2026 | 10,350 |
| Contract object: inlocuire si punere in functiune invertor huawei 12 kv | ||||||
| DA41249950 | ORASUL CEHU SILVANIEI CUI: 4291859 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 45310000-3 | 25.09.2026 | 42,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal | ||||||
| DA41248577 | COMUNA MESESENII DE JOS CUI: 4495107 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 31520000-7 | 24.09.2026 | 8,618 |
| Contract object: corpuri led si conductor torsadat | ||||||
| DA41237431 | COMUNA JUCU CUI: 4426212 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 45310000-3 | 24.09.2026 | 16,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal | ||||||
| DA41232068 | COMUNA SAG CUI: 4495123 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 34928530-2 | 23.09.2026 | 7,500 |
| Contract object: corpuri stradale led pentru sistemul de iluminat public din comuna sag, judetul salaj | ||||||
| DA41236878 | COMUNA SAVADISLA CUI: 4889497 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 71323100-9 | 22.09.2026 | 8,000 |
| Contract object: serviciile de proiectare pentru racordarea la red a centrului de sanatate si centru de lnteres publi | ||||||
| DA41229292 | COMUNA PLOPIS CUI: 4291956 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 71323100-9 | 22.09.2026 | 60,000 |
| Contract object: achizitie servicii de proiectare pentru realizarea capacitatilor noi de producer energie elect. | ||||||
| DA41204257 | COMUNA FLORESTI CUI: 4485391 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45231400-9 | 21.09.2026 | 863,090 |
| Contract object: introducere in subteran retelele electrice existente pe str. somesului, loc. floresti | ||||||
| DA41226995 | COMUNA HOROATU CRASNEI CUI: 4495085 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 45310000-3 | 21.09.2026 | 47,967 |
| Contract object: mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare | ||||||
| DA41215755 | COMUNA HOROATU CRASNEI CUI: 4495085 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 21.09.2026 | 4,361 |
| Contract object: mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare | ||||||
| DA41147973 | COMUNA PLOPIS CUI: 4291956 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 10.09.2026 | 26,400 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comuna plopis | ||||||
| DA41133907 | COMUNA CRUCISOR CUI: 3963536 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 08.09.2026 | 12,445 |
| Contract object: furnizare, montare cutie organizare de santier, les 0,4 kv | ||||||
| DA41121327 | COMUNA MIRSID CUI: 4291603 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 08.09.2026 | 27,600 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comune cu populatie 1500-6000loc. | ||||||
| DA41118552 | COMUNA SAG CUI: 4495123 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45310000-3 | 08.09.2026 | 6,571 |
| Contract object: lucrari de alimentare cu energie electrica camere de supraveghere video in comuna sag | ||||||
| DA41085911 | COMUNA PLOPIS CUI: 4291956 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 34928530-2 | 03.09.2026 | 7,500 |
| Contract object: achizitie corpuri stradale led lumio prog 30w 4000k ip66 | ||||||
| DA41063249 | COMUNA CRISENI CUI: 4291565 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 38750000-7 | 31.08.2026 | 2,950 |
| Contract object: echipamente electrice pt. comuna criseni | ||||||
| DA41053314 | COMUNA CRISENI CUI: 4291565 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 34928530-2 | 27.08.2026 | 28,800 |
| Contract object: furnizare - corp stradal led lumio prog 30w 4000k ip66 - pt comuna criseni | ||||||
| DA41059219 | COMUNA HALMEU CUI: 3897157 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 71323100-9 | 27.08.2026 | 4,000 |
| Contract object: taiere, toaletare si defrisare arbori de sub retele electrice | ||||||
| DA41059291 | COMUNA HALMEU CUI: 3897157 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 45310000-3 | 27.08.2026 | 1,400 |
| Contract object: furnizare/montare ceas programator digital, 24 ore, 2 module, 230v, 16a | ||||||
| DA41018821 | COMUNA SADOVA CUI: 4326779 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 45310000-3 | 20.08.2026 | 1,000 |
| Contract object: servicii asistenta tehnica | ||||||
| DA41021807 | COMUNA GHILAD CUI: 16500541 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 71319000-7 | 20.08.2026 | 2,000 |
| Contract object: servicii asistenta tehnica | ||||||
| DA40996382 | COMUNA JUCU CUI: 4426212 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45311200-2 | 14.08.2026 | 341,684 |
| Contract object: racordarea la red a locului de producere/locului de consum si de producere centrala electrica fotovo | ||||||
- 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