| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40756135 | APAVITAL SA CUI: 1959768 | D & D ELECTRIC STAR SRL CUI: 20962760 | lucrari | 45310000-3 | 03.07.2026 | 274,592 |
| Contract object: inocuire ansamblu celule 20 kv | ||||||
| DA40580023 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | lucrari | 45310000-3 | 09.06.2026 | 18,000 |
| Contract object: defrisari arbori in proximitate retea electrica in com.agapia, jud.neamt | ||||||
| DA40533811 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 02.06.2026 | 3,500 |
| Contract object: verificare si masurare rezistenta de dispersie priza de pamant, verificare instalatii electrice | ||||||
| DA40526787 | COMUNA RAUCESTI CUI: 2614236 | D & D ELECTRIC STAR SRL CUI: 20962760 | lucrari | 45310000-3 | 02.06.2026 | 29,500 |
| Contract object: instalatie de compensare energie reactiva capacitiva in comuna raucesti | ||||||
| DA40412352 | COMUNA VANATORI - NEAMT CUI: 2614279 | D & D ELECTRIC STAR SRL CUI: 20962760 | furnizare | 09331200-0 | 18.05.2026 | 26,850 |
| Contract object: achizitie panouri fotovoltaice pentru spatiu velodrom | ||||||
| DA39625424 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | lucrari | 45310000-3 | 09.01.2026 | 105 |
| Contract object: demontare ghirlande ornamentale de craciun, cu prb in com.agapia | ||||||
| DA39532057 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | lucrari | 45310000-3 | 15.12.2025 | 105 |
| Contract object: montare ghirlande ornamentale craciun, cu prb, in comuna agapia | ||||||
| DA38795327 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45310000-3 | 03.09.2025 | 10,900 |
| Contract object: lucrari electrice de iluminat exterior ornamental camin cultural agapia | ||||||
| DA38308483 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 11.06.2025 | 2,532 |
| Contract object: lucrari de inlocuire aparateje electrice scoala baltatesti | ||||||
| DA38277518 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | D & D ELECTRIC STAR SRL CUI: 20962760 | furnizare | 45317000-2 | 06.06.2025 | 3,480 |
| Contract object: lucrari de executie si reparatii prize de pamant | ||||||
| DA38091891 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 13.05.2025 | 3,500 |
| Contract object: verificare si masurare rezistenta de dispersie priza de pamant, verificare instalatii electrice | ||||||
| DA37696582 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | lucrari | 45310000-3 | 19.03.2025 | 24,300 |
| Contract object: defrisari 27 buc arbori de pe domeniul public al comunei agapia | ||||||
| DA37635445 | COMUNA TIMISESTI CUI: 2614252 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 71323100-9 | 11.03.2025 | 25,068 |
| Contract object: achizitie servicii de proiectare pentru ,,infiintare parc fotovoltaic in comuna timisesti, jud neamt | ||||||
| DA37595114 | COMUNA TIMISESTI CUI: 2614252 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 71323100-9 | 05.03.2025 | 15,549 |
| Contract object: achizitei servicii de proiectare alimentare cu energie electrica pentru comuna timisesti judet neamt | ||||||
| DA37320542 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45310000-3 | 21.01.2025 | 43,840 |
| Contract object: demontare ghirlande ornamentale com agapia, jud.neamt | ||||||
| DA37190124 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 16.12.2024 | 44,000 |
| Contract object: montare ghirlande ornamentale cu prb | ||||||
| DA36459986 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 06.09.2024 | 2,600 |
| Contract object: verificare si masurare rezistenta de dispersie priza de pamant, verificare instalatii electrice | ||||||
| DA36274681 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 08.08.2024 | 14,400 |
| Contract object: demontare/montare lampa stradala pentru iluminat public | ||||||
| DA36186044 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | lucrari | 45317000-2 | 25.07.2024 | 4,207 |
| Contract object: alimentare cu energie electrica puturi apa varatec | ||||||
| DA35599616 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 24.04.2024 | 4,560 |
| Contract object: automatizare electrica 4 puturi apa | ||||||
| DA35599523 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 24.04.2024 | 2,728 |
| Contract object: racordare la retea electrica camera supraveghere | ||||||
| DA35237529 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 12.03.2024 | 2,800 |
| Contract object: verificare si masurare rezistenta de dispersie priza de pamant, verificare instalatii electrice | ||||||
| DA34787222 | COMUNA BOGHICEA CUI: 17877362 | D & D ELECTRIC STAR SRL CUI: 20962760 | lucrari | 45317000-2 | 04.01.2024 | 6,500 |
| Contract object: lucrari de inlocuire trafo 25kva cu trafo de 40kva | ||||||
| DA34783668 | COMUNA AGAPIA CUI: 2614112 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 04.01.2024 | 32,500 |
| Contract object: demontare ghirlande ornamentale din com.agapia, cu prb | ||||||
| DA34755063 | COMUNA BOGHICEA CUI: 17877362 | D & D ELECTRIC STAR SRL CUI: 20962760 | servicii | 45317000-2 | 20.12.2023 | 57,982 |
| Contract object: lucrari de inlocuire trafo 20/04kv | ||||||
- 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