| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40233467 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532200-5 | 28.04.2026 | 19,200 |
| Contract object: servicii de mentenanta post transformare | ||||||
| DA39637066 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532200-5 | 14.01.2026 | 9,600 |
| Contract object: servicii de mentenanta post transformare | ||||||
| DA39641362 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 13.01.2026 | 72,499 |
| Contract object: revizie si masuratori posturi de transformare | ||||||
| DA39484430 | ORAS OVIDIU CUI: 4301359 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45310000-3 | 09.12.2025 | 158,774 |
| Contract object: alimentare cu energie electrica - spor de putere - centru cultural | ||||||
| DA39484514 | ORAS OVIDIU CUI: 4301359 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45310000-3 | 09.12.2025 | 15,510 |
| Contract object: alimenatare cu energie electrica - scoala gimnaziala nr 2 ovidiu poet ovidiu | ||||||
| DA38947919 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532200-5 | 26.09.2025 | 7,200 |
| Contract object: servicii de mentenanta post transformare conform anunt adv1499318/19.09.2025 | ||||||
| DA38842262 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45310000-3 | 11.09.2025 | 99,178 |
| Contract object: lucrari de instalatii electrice -alimentare spital conform anunt adv1496934/03.09.2025 | ||||||
| DA38661047 | ORASUL CERNAVODA CUI: 4304568 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45310000-3 | 07.08.2025 | 18,954 |
| Contract object: proiectare si executie lucrari pentru coloana electrica pentru statii incarcare auto | ||||||
| DA38537989 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45331220-4 | 16.07.2025 | 9,549 |
| Contract object: procurare si montaj sistem ventilatie post de transformare | ||||||
| DA38467232 | CT BUS SA CUI: 1883902 | EUROELECTRIC SRL CUI: 21737928 | servicii | 71630000-3 | 10.07.2025 | 15,520 |
| Contract object: r9557/25.06.2025 - servicii masurare prize de pamant | ||||||
| DA37408868 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 03.02.2025 | 72,499 |
| Contract object: revizie si masuratori posturi de transformare | ||||||
| DA37160639 | CT BUS SA CUI: 1883902 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45310000-3 | 11.12.2024 | 64,238 |
| Contract object: 2025-ctr-r19829,r19828/02.12.24,19787,19789,19788/29.11.24 - alimentare cu energie electrica | ||||||
| DA36689998 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 10.10.2024 | 53,999 |
| Contract object: revizie si masuratori posturi de transformare | ||||||
| DA36507002 | MUNICIPIUL FETESTI CUI: 4365077 | EUROELECTRIC SRL CUI: 21737928 | servicii | 71631000-0 | 13.09.2024 | 600 |
| Contract object: servicii verificare instalatie electrica | ||||||
| DA36078725 | LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45310000-3 | 05.07.2024 | 220,266 |
| Contract object: racordarea la reteaua electrica locului de consum liceu spor de putere | ||||||
| DA35168099 | ORASUL CERNAVODA CUI: 4304568 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45311200-2 | 05.03.2024 | 22,949 |
| Contract object: proiectare si executie lucrari de racordare a 2 statii de incarcare electrica | ||||||
| DA35178649 | UM 02154 CONSTANTA CUI: 7249751 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 05.03.2024 | 58,306 |
| Contract object: serviciu de reparare si de intretinere a echipamentului de distributie electrica | ||||||
| DA35103432 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45310000-3 | 23.02.2024 | 22,632 |
| Contract object: ins electrica | ||||||
| DA34990175 | ORASUL CERNAVODA CUI: 4304568 | EUROELECTRIC SRL CUI: 21737928 | lucrari | 45310000-3 | 08.02.2024 | 14,947 |
| Contract object: proiectare si executie la reteaua electrica pentru parcare supraetajata in orasul cernavoda h2-h7 | ||||||
| DA33714532 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 25.07.2023 | 5,555 |
| Contract object: reparatie post transformare topraisar | ||||||
| DA33407172 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 07.06.2023 | 6,504 |
| Contract object: reparatie separator transformator | ||||||
| DA32473278 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 31.01.2023 | 43,902 |
| Contract object: servicii pentru revizii si masuratori in posturile de transformare de medie tensiune | ||||||
| DA32087620 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 07.12.2022 | 12,089 |
| Contract object: reparatie post transformare aerian | ||||||
| DA31071606 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 25.07.2022 | 40,650 |
| Contract object: servicii pentru revizii si masuratori in posturile de transformare de medie tensiune | ||||||
| DA27393444 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROELECTRIC SRL CUI: 21737928 | servicii | 50532400-7 | 15.02.2021 | 30,643 |
| Contract object: revizie si masuratori posturi de transformare | ||||||
- 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