| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40820496 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311200-2 | 14.07.2026 | 21,491 |
| Contract object: realizare instalatii electrice de utilizare pentru clasele de croitorie | ||||||
| DA40316129 | COMUNA DARLOS CUI: 4406010 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311200-2 | 05.05.2026 | 52,054 |
| Contract object: realizare coloana trifazica si realizare bransament trifazat pentru statia de incarcare curciu | ||||||
| DA40316170 | COMUNA DARLOS CUI: 4406010 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311200-2 | 05.05.2026 | 34,707 |
| Contract object: realizare coloana trifazica si realizare bransament trifazat pentru statia de incarcare darlos | ||||||
| DA40015287 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 71631000-0 | 17.03.2026 | 868 |
| Contract object: 71631000-0 servicii de inspectie tehnica (rev.2) | ||||||
| DA39980231 | MUNICIPIUL MEDIAS CUI: 4240677 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 71631000-0 | 11.03.2026 | 2,000 |
| Contract object: servicii de verificat prize de pamant si paratrasnet | ||||||
| DA39947976 | COMUNA ATEL CUI: 4406118 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 05.03.2026 | 2,671 |
| Contract object: realizare bransament trifazat pt. statie de incarcare autovehicule | ||||||
| DA39948008 | COMUNA ATEL CUI: 4406118 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 05.03.2026 | 21,125 |
| Contract object: alimentare cu energie electrica pentru statie de incarcare autovehicule electrice | ||||||
| DA39948447 | COMUNA MICASASA CUI: 4405945 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 05.03.2026 | 56,442 |
| Contract object: lucrari alimentare cu energie electrica pentru statie incarcare autovehicule electrice | ||||||
| DA39947924 | COMUNA MICASASA CUI: 4405945 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 05.03.2026 | 2,870 |
| Contract object: lucrari de inlocuire transformatoare de curent pentru statia de epurare si statia de incarcare auto | ||||||
| DA39716563 | COMUNA LASLEA CUI: 4405937 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 27.01.2026 | 20,747 |
| Contract object: demontare ghirlande si figurine in loc. laslea ,malancrav,floresti,noul sasesc si roandola | ||||||
| DA39566452 | COMUNA LASLEA CUI: 4405937 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311200-2 | 17.12.2025 | 41,088 |
| Contract object: montare ghirlande si figurine in loc. laslea, malancrav, floresti, noul sasesc si roandola | ||||||
| DA38410650 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 45311000-0 | 25.06.2025 | 5,096 |
| Contract object: realizare coloana trifazica | ||||||
| DA38139497 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA DUMBRAVENI CUI: 4240855 | CMA ELECTRIC SRL CUI: 22010080 | furnizare | 45311000-0 | 19.05.2025 | 8,403 |
| Contract object: achizitie statie de incarcare autovehicul electric si montaj | ||||||
| DA37853798 | COMUNA LASLEA CUI: 4405937 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 08.04.2025 | 23,693 |
| Contract object: demontare ghirlande si figurine in loc. laslea ,malancrav,floresti,noul sasesc si roandola | ||||||
| DA37087145 | COMUNA LASLEA CUI: 4405937 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 45311200-2 | 04.12.2024 | 49,755 |
| Contract object: montare ghirlande si figurine in loc. laslea, malancrav, floresti, noul sasesc si roandola | ||||||
| DA36995165 | MUNICIPIUL MEDIAS CUI: 4240677 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 71631000-0 | 25.11.2024 | 2,000 |
| Contract object: servicii de verificare prize de pamant si paratrasnet | ||||||
| DA36795771 | COMUNA BAZNA CUI: 4307050 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 25.10.2024 | 3,131 |
| Contract object: achizitie lucrari realizare coloana trifazica si statie de incarcare auto. | ||||||
| DA36582000 | COMUNA BAZNA CUI: 4307050 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45310000-3 | 25.09.2024 | 1,741 |
| Contract object: realizare bransament trifazic pentru statie de incarcare auto | ||||||
| DA35702588 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 14.05.2024 | 3,535 |
| Contract object: brasament monofazic | ||||||
| DA35261330 | COMUNA HOGHILAG CUI: 4241230 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 14.03.2024 | 11,168 |
| Contract object: revizie instalatie de iluminat public in loc. hoghilag, valchid si prod | ||||||
| DA35142368 | COMUNA LASLEA CUI: 4405937 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311000-0 | 28.02.2024 | 21,176 |
| Contract object: demontare ghirlande si figurine in loc. laslea ,malancrav,floresti,noul sasesc si roandola | ||||||
| DA34699856 | LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 45311000-0 | 14.12.2023 | 4,482 |
| Contract object: procurare si montare coprpuri de iluminat cu led 60w | ||||||
| DA34543646 | COMUNA LASLEA CUI: 4405937 | CMA ELECTRIC SRL CUI: 22010080 | lucrari | 45311200-2 | 22.11.2023 | 44,517 |
| Contract object: montare ghirlande si figurine in loc. laslea, malancrav, floresti, noul sasesc si roandola | ||||||
| DA33737521 | COMUNA HOGHILAG CUI: 4241230 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 45311000-0 | 28.07.2023 | 17,659 |
| Contract object: revizie instalatie de iluminat public | ||||||
| DA33711329 | SCOALA GIMNAZIALA LASLEA CUI: 18029255 | CMA ELECTRIC SRL CUI: 22010080 | servicii | 45311000-0 | 26.07.2023 | 5,351 |
| Contract object: montare corpuri de iluminat in sala de sport scoala laslea | ||||||
- 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