| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224223 | COMUNA SILISTEA CUI: 4514853 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 21.09.2026 | 600 |
| Contract object: verificare prize de pamant | ||||||
| DA40043738 | COMUNA PESTERA CUI: 4515360 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45317000-2 | 20.03.2026 | 53,850 |
| Contract object: racordare la reteaua electrica a unui sistem de supraveghere video | ||||||
| DA39437193 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 04.12.2025 | 7,077 |
| Contract object: reparatie instalatie electrica gradinita | ||||||
| DA39285353 | COMUNA PESTERA CUI: 4515360 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 50232100-1 | 13.11.2025 | 115,000 |
| Contract object: mentenanta iluminat public | ||||||
| DA38824590 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 10.09.2025 | 15,082 |
| Contract object: reparatie instalatie elctrica laborator informatica | ||||||
| DA38730169 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 22.08.2025 | 7,085 |
| Contract object: suplimentare reparatie ieu pentru securitate la incendiu | ||||||
| DA37868346 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 09.04.2025 | 1,000 |
| Contract object: verificare prize de pamant si eliberare buletine | ||||||
| DA37864888 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 09.04.2025 | 29,013 |
| Contract object: reparatie instalatie electrica de utilizare pentru securitate la incendiu | ||||||
| DA37592472 | COMUNA SILISTEA CUI: 4514853 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 11.03.2025 | 500 |
| Contract object: verificare prize de pamant | ||||||
| DA36964610 | COMUNA PESTERA CUI: 4515360 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 31522000-1 | 19.11.2024 | 79,563 |
| Contract object: prestari servicii privind reparat, montat-demontat instalatie iluminat festiv | ||||||
| DA34732370 | COMUNA PESTERA CUI: 4515360 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 31522000-1 | 18.12.2023 | 79,563 |
| Contract object: prestari servicii privind reparat, montat-demontat instalatie iluminat festiv | ||||||
| DA34719045 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 15.12.2023 | 6,625 |
| Contract object: reparatie tablou general | ||||||
| DA33968980 | COMUNA SILISTEA CUI: 4514853 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 11.09.2023 | 400 |
| Contract object: verificare prize de impamantare | ||||||
| DA32223221 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 20.12.2022 | 7,628 |
| Contract object: prestari servicii privind executie instalatie electrica | ||||||
| DA32016997 | COMUNA PESTERA CUI: 4515360 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 31522000-1 | 28.11.2022 | 79,563 |
| Contract object: prestari servicii privind reparat, montat-demontat instalatie iluminat festiv | ||||||
| DA30020592 | COMUNA SILISTEA CUI: 4514853 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 24.02.2022 | 360 |
| Contract object: verificare prize de impamantare | ||||||
| DA29644079 | COMUNA PESTERA CUI: 4515360 | ELECTRO ACTIV SRL CUI: 19991150 | lucrari | 45311200-2 | 21.12.2021 | 329,996 |
| Contract object: aee retea publica de ape uzate | ||||||
| DA29339689 | COMUNA PESTERA CUI: 4515360 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 31522000-1 | 22.11.2021 | 50,340 |
| Contract object: prestari servicii privind reparat, montat-demontat instalatie iluminat festiv | ||||||
| DA28755444 | COMUNA CASTELU CUI: 4515735 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 14.09.2021 | 4,748 |
| Contract object: prestari servicii instalatii electrice | ||||||
| DA28754006 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 14.09.2021 | 12,460 |
| Contract object: reparatie tablou electric general | ||||||
| DA28753951 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 45310000-3 | 14.09.2021 | 23,342 |
| Contract object: reparatie iluminat de siguranta | ||||||
| DA27102336 | COMUNA TORTOMAN CUI: 4514926 | ELECTRO ACTIV SRL CUI: 19991150 | lucrari | 45316110-9 | 17.12.2020 | 19,112 |
| Contract object: reparat, montat/demontat si alimentare in retea inst. el. ilum. fest 2020-202, comuna tortoman | ||||||
| DA26950224 | COMUNA PESTERA CUI: 4515360 | ELECTRO ACTIV SRL CUI: 19991150 | servicii | 31522000-1 | 04.12.2020 | 59,987 |
| Contract object: prestari servicii reparat montat-demontat instalatie electrica iluminat festiv | ||||||
| DA25427500 | COMUNA FANTANELE CUI: 17749029 | ELECTRO ACTIV SRL CUI: 19991150 | lucrari | 45310000-3 | 06.04.2020 | 67,195 |
| Contract object: alimentare energie electica 11 pompe ape uzate comuna fantanele | ||||||
| DA25198271 | COMUNA TORTOMAN CUI: 4514926 | ELECTRO ACTIV SRL CUI: 19991150 | lucrari | 45310000-3 | 05.03.2020 | 3,770 |
| Contract object: reparatie instalatie electrica camin cultural tortoman | ||||||
- 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