| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39457232 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 42122220-8 | 08.12.2025 | 29,268 |
| Contract object: achizitie sistem de pompare ape uzate | ||||||
| DA39451750 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45232431-2 | 05.12.2025 | 8,844 |
| Contract object: statii de pompare a apelor reziduale | ||||||
| DA39451771 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 90733400-8 | 05.12.2025 | 12,522 |
| Contract object: achizitie sistem de dezinfectie a apei cu hipoclorit - statii de clorinare | ||||||
| DA39451781 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45317100-3 | 05.12.2025 | 13,444 |
| Contract object: lucrari de reparatii si echipare puturi de apa cu pompe submersibile | ||||||
| DA39451796 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45317100-3 | 05.12.2025 | 3,564 |
| Contract object: achizitie lucrari de reparatii sistem de pompare submersibil | ||||||
| DA38977086 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 32552420-7 | 30.09.2025 | 11,730 |
| Contract object: convertizor de frecventa cu senzor de presiune | ||||||
| DA38305896 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | ELECTRO CONECT SRL CUI: 19795021 | servicii | 42124290-3 | 12.06.2025 | 4,625 |
| Contract object: reparatii la sistem de pompare apa | ||||||
| DA38146434 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45252120-5 | 20.05.2025 | 10,493 |
| Contract object: lucrari de reabilitare la statia de tratare apa potabila | ||||||
| DA38146572 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 42122220-8 | 20.05.2025 | 8,543 |
| Contract object: pompe pentru ape uzate | ||||||
| DA37857978 | COMUNA TEREMIA MARE CUI: 4527403 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 43134100-2 | 08.04.2025 | 11,959 |
| Contract object: echipare foraj cu pompa submersibila nerau | ||||||
| DA37221066 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | ELECTRO CONECT SRL CUI: 19795021 | servicii | 48921000-0 | 18.12.2024 | 11,134 |
| Contract object: automatizari sisteme de pompare apa | ||||||
| DA36699185 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | ELECTRO CONECT SRL CUI: 19795021 | servicii | 50511000-0 | 14.10.2024 | 2,214 |
| Contract object: reparatie pompa de recirculare wilo ipl50 /130 - 2.2/2 | ||||||
| DA36161761 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 43134100-2 | 18.07.2024 | 4,288 |
| Contract object: achizitie pompe submersibile | ||||||
| DA36093738 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 43134100-2 | 09.07.2024 | 6,169 |
| Contract object: achizitie pompa submersibila | ||||||
| DA36079975 | COMUNA SEMLAC CUI: 3518830 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 31214500-4 | 08.07.2024 | 42,016 |
| Contract object: achizitionare tablouri electrice pentru statia de alimentare cu apa din localitatea semlac | ||||||
| DA35541304 | COMUNA SEMLAC CUI: 3518830 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 44115210-4 | 17.04.2024 | 7,411 |
| Contract object: achizitionare materiale pentru instalatii de apa | ||||||
| DA35276073 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | ELECTRO CONECT SRL CUI: 19795021 | servicii | 50511000-0 | 15.03.2024 | 2,597 |
| Contract object: reparatie pompa multietajata calpeda mxv 40-805/d | ||||||
| DA34607548 | COMUNA BIRDA CUI: 16414777 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 42131000-6 | 04.12.2023 | 3,992 |
| Contract object: robinet fluture 1125 dn50 pn16 cu actionare electrica um1 230v | ||||||
| DA34525382 | COMUNA HALMASD CUI: 4291964 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45317100-3 | 20.11.2023 | 10,961 |
| Contract object: sistem de pompare pedrollo cu pompa submersibila | ||||||
| DA34523285 | COMUNA HALMASD CUI: 4291964 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45317100-3 | 20.11.2023 | 18,960 |
| Contract object: sisteme de pompare pedrollo | ||||||
| DA33740579 | COMUNA GHILAD CUI: 16500541 | ELECTRO CONECT SRL CUI: 19795021 | furnizare | 43134100-2 | 31.07.2023 | 2,768 |
| Contract object: achizitia pompa submersibila | ||||||
| DA32221094 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45232152-2 | 16.12.2022 | 89,242 |
| Contract object: achizitie lucrari de reabilitare sistem de alimentare cu apa | ||||||
| DA32147936 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA MARGINA CUI: 37417091 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45232152-2 | 12.12.2022 | 89,242 |
| Contract object: reabilitare sistem apa potabila breazova | ||||||
| DA32140374 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45317100-3 | 12.12.2022 | 14,725 |
| Contract object: lucrari de reparatii echipamente electrice pentru statie de pompare | ||||||
| DA31120771 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45332200-5 | 03.08.2022 | 5,910 |
| Contract object: achizitionare lucrari de reparatii echipamente electrice pentru statie de pompare apa | ||||||
- 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