| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225036 | COMUNA BONTIDA CUI: 4565261 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45310000-3 | 21.09.2026 | 35,816 |
| Contract object: lucrari de instalatii electrice - 4 obiective | ||||||
| DA41151379 | COMUNA SINMARTIN CUI: 6528995 | ELECTROBILD SRL CUI: 19315344 | servicii | 50232100-1 | 11.09.2026 | 36,000 |
| Contract object: intretinere iluminat public | ||||||
| DA41060349 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | ELECTROBILD SRL CUI: 19315344 | servicii | 45310000-3 | 27.08.2026 | 13,667 |
| Contract object: instalatii electrice interioare - realizare circuite de prize pentru sala calculatoare | ||||||
| DA41024415 | COMUNA MINTIU GHERLIII CUI: 4288250 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45310000-3 | 21.08.2026 | 47,436 |
| Contract object: instalatii electrice interioare - refacere instalatie electrica interioara | ||||||
| DA41006805 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45310000-3 | 18.08.2026 | 10,015 |
| Contract object: instalatii electrice interioare - circuite de prize, schimbare de lampi exit si tub neon | ||||||
| DA40983022 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | ELECTROBILD SRL CUI: 19315344 | servicii | 50700000-2 | 12.08.2026 | 21,150 |
| Contract object: servicii de intretinere instalatii electrice interioare existente - mentenanta lunara | ||||||
| DA40957350 | SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | ELECTROBILD SRL CUI: 19315344 | servicii | 45310000-3 | 07.08.2026 | 11,892 |
| Contract object: instalatii electrice interioare - circuite independente de prize | ||||||
| DA40921376 | COMUNA ALUNIS CUI: 4349039 | ELECTROBILD SRL CUI: 19315344 | servicii | 50232100-1 | 31.07.2026 | 8,990 |
| Contract object: lucrari la inaltime pentru iluminat public | ||||||
| DA40850726 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45310000-3 | 20.07.2026 | 20,121 |
| Contract object: echipare si montare corpuri de iluminat panel led 60x60 | ||||||
| DA40668199 | COMUNA TAGA CUI: 4288055 | ELECTROBILD SRL CUI: 19315344 | servicii | 77211300-5 | 19.06.2026 | 43,500 |
| Contract object: lucrari de defrisare si toaletare a materialului dendrologic de sub retelele electrice | ||||||
| DA39853138 | COMUNA BONTIDA CUI: 4565261 | ELECTROBILD SRL CUI: 19315344 | servicii | 50711000-2 | 18.02.2026 | 500 |
| Contract object: masurarea prizelor de pamant - sediu primarie | ||||||
| DA39533591 | COMUNA BONTIDA CUI: 4565261 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45310000-3 | 16.12.2025 | 19,962 |
| Contract object: lucrari alimentare statie de incarcare pentru microbuz nepoluant electric - zona targ bontida | ||||||
| DA39290659 | COMUNA TAGA CUI: 4288055 | ELECTROBILD SRL CUI: 19315344 | furnizare | 34928500-3 | 14.11.2025 | 2,896 |
| Contract object: montare lampa led si cablu subteran | ||||||
| DA39107958 | SCOALA PROFESIONALA BONTIDA CUI: 18006413 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45310000-3 | 20.10.2025 | 10,372 |
| Contract object: alimentare electrica statie de incarcare autobuz | ||||||
| DA39044135 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ELECTROBILD SRL CUI: 19315344 | servicii | 50711000-2 | 10.10.2025 | 2,747 |
| Contract object: masurarea prizelor de pamant | ||||||
| DA39042672 | COMUNA TAGA CUI: 4288055 | ELECTROBILD SRL CUI: 19315344 | lucrari | 34928500-3 | 09.10.2025 | 59,618 |
| Contract object: montare lampi led iluminat stradal pe stalpi metalici noi | ||||||
| DA38940943 | COMUNA MINTIU GHERLIII CUI: 4288250 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45315300-1 | 24.09.2025 | 5,847 |
| Contract object: bransament trifazat subteran langa stalp existent | ||||||
| DA38878191 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45310000-3 | 17.09.2025 | 29,593 |
| Contract object: instalatii electrice interioare | ||||||
| DA38473908 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ELECTROBILD SRL CUI: 19315344 | furnizare | 31532900-3 | 07.07.2025 | 533 |
| Contract object: tub de neon corpuri de iluminat | ||||||
| DA38473942 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ELECTROBILD SRL CUI: 19315344 | servicii | 45310000-3 | 07.07.2025 | 1,224 |
| Contract object: verificare contacte si schimbare surse de iluminat la inaltime | ||||||
| DA38330595 | COMUNA BONTIDA CUI: 4565261 | ELECTROBILD SRL CUI: 19315344 | lucrari | 45310000-3 | 16.06.2025 | 15,864 |
| Contract object: modificare instalatie electrice interioara gradinita rascruci | ||||||
| DA38326539 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ELECTROBILD SRL CUI: 19315344 | servicii | 45310000-3 | 13.06.2025 | 10,060 |
| Contract object: echipare si montare corpuri de iluminat tip proiector cu cablaj si tub de protectie | ||||||
| DA38326567 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | ELECTROBILD SRL CUI: 19315344 | servicii | 45310000-3 | 13.06.2025 | 5,205 |
| Contract object: echipare si montare corpuri de iluminat tip led panel incastrat in tavan | ||||||
| DA37825883 | COMUNA TAGA CUI: 4288055 | ELECTROBILD SRL CUI: 19315344 | servicii | 77211300-5 | 03.04.2025 | 43,500 |
| Contract object: lucrari de defrisare si toaletare a materialului dendrologic de sub retelele electrice | ||||||
| DA37688079 | COMUNA BONTIDA CUI: 4565261 | ELECTROBILD SRL CUI: 19315344 | lucrari | 77211300-5 | 18.03.2025 | 55,680 |
| Contract object: lucrari de defrisare si toaletare a materialului dendrologic de sub retelele electrice | ||||||
- 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