| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262567 | COMUNA BRETEA ROMANA CUI: 4521443 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 24.09.2026 | 3,997 |
| Contract object: remediere instalatie electrica si inlocuire corpuri led | ||||||
| DA41235257 | COMUNA RUSCA MONTANA CUI: 3227610 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 22.09.2026 | 13,560 |
| Contract object: implementare punct de aprindere inteligent - localitatea ruschita, comuna rusca montana | ||||||
| DA41197928 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 17.09.2026 | 21,204 |
| Contract object: furnizare materiale electrice si executie lucrari electrice | ||||||
| DA41192559 | COMUNA GENERAL BERTHELOT CUI: 5453835 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 16.09.2026 | 21,490 |
| Contract object: lucrari instalatii electrice la putul forat craguis, comuna general berthelot | ||||||
| DA41170563 | COMUNA GENERAL BERTHELOT CUI: 5453835 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 14.09.2026 | 2,601 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41145237 | COMUNA DENSUS CUI: 5453789 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 09.09.2026 | 1,102 |
| Contract object: lucrari privind instalatia de utilizator - statie pompare retea alimentare cu apa pestenita | ||||||
| DA41145179 | COMUNA DENSUS CUI: 5453789 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 09.09.2026 | 904 |
| Contract object: lucrari privind instalatia de utilizator - capela pesteana | ||||||
| DA41094804 | COMUNA BUNILA CUI: 4521320 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 02.09.2026 | 4,764 |
| Contract object: nterventie si automatizare+furnizare materiale | ||||||
| DA41080309 | COMUNA DENSUS CUI: 5453789 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 01.09.2026 | 4,994 |
| Contract object: lucrari de executie bransamente electrice | ||||||
| DA40978063 | COMUNA SALASU DE SUS CUI: 5453819 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 12.08.2026 | 3,998 |
| Contract object: furnizare materiale electrice si executie lucrari electrice | ||||||
| DA40964879 | COMUNA RUSCA MONTANA CUI: 3227610 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 50232100-1 | 11.08.2026 | 30,000 |
| Contract object: servicii de mentenanta, reparare si ntretinere retea iluminat public | ||||||
| DA40962829 | COMUNA BUNILA CUI: 4521320 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 45310000-3 | 10.08.2026 | 5,055 |
| Contract object: interventie si automatizare+furnizare materiale | ||||||
| DA40918944 | COMUNA SALASU DE SUS CUI: 5453819 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 98390000-3 | 31.07.2026 | 5,978 |
| Contract object: servicii de montare cutii electrice si si furnizare materiale | ||||||
| DA40843828 | COMUNA BAUTAR CUI: 3228004 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 20.07.2026 | 12,459 |
| Contract object: lucrari electrice statie tratare apa uat comuna bautar | ||||||
| DA40806858 | COMUNA BAUTAR CUI: 3228004 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 50232100-1 | 14.07.2026 | 6,534 |
| Contract object: servicii de mentenanta, intretinere si repartii sistem iluminat public - uat comuna bautar | ||||||
| DA40785733 | COMUNA BUNILA CUI: 4521320 | ROBERT INSTAL SRL CUI: 22063719 | furnizare | 50232100-1 | 08.07.2026 | 2,065 |
| Contract object: furnizare materiale electrice - comutator inteligent de releu | ||||||
| DA40785780 | COMUNA BUNILA CUI: 4521320 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 50232100-1 | 08.07.2026 | 2,231 |
| Contract object: servicii si furnizare materiale electrice - corp stradal led | ||||||
| DA40782474 | COMUNA GENERAL BERTHELOT CUI: 5453835 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 45310000-3 | 08.07.2026 | 1,938 |
| Contract object: servicii de repare punct de aprindere | ||||||
| DA40762927 | COMUNA BAUTAR CUI: 3228004 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 90900000-6 | 06.07.2026 | 28,800 |
| Contract object: servicii de toaletare si curatare a zonelor de pe raza uat- defrisari zone linii electrice | ||||||
| DA40736702 | COMUNA MARGA CUI: 3227483 | ROBERT INSTAL SRL CUI: 22063719 | furnizare | 45310000-3 | 01.07.2026 | 10,754 |
| Contract object: montat si inlocuit aparate de iluminat cu utilaj de tip nacela=15buc montat proiectoare cu led si l | ||||||
| DA40695242 | COMUNA BRETEA ROMANA CUI: 4521443 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 24.06.2026 | 13,884 |
| Contract object: achizitie lucrari relocare instalatie electrica de jt cu bransamente aferente in loc. valcele | ||||||
| DA40685763 | COMUNA PUI CUI: 4374059 | ROBERT INSTAL SRL CUI: 22063719 | lucrari | 45310000-3 | 23.06.2026 | 180,000 |
| Contract object: amenajare statii de incarcare normala -proiectare si executie | ||||||
| DA40677584 | COMUNA SALASU DE SUS CUI: 5453819 | ROBERT INSTAL SRL CUI: 22063719 | furnizare | 45310000-3 | 22.06.2026 | 6,126 |
| Contract object: furnizare materiale electrice si executie lucrari electrice | ||||||
| DA40677609 | COMUNA SALASU DE SUS CUI: 5453819 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 98390000-3 | 22.06.2026 | 14,420 |
| Contract object: servicii de intretinere,toaletare si verificari | ||||||
| DA40627165 | COMUNA BAUTAR CUI: 3228004 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 50232100-1 | 15.06.2026 | 11,983 |
| Contract object: servicii de mentenanta, intretinere si repartii sistem iluminat public - uat comuna bautar | ||||||
- 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