| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246661 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 28.09.2026 | 157 |
| Contract object: pachet materiale reparatii electrice | ||||||
| DA41144515 | COMUNA RAUCESTI CUI: 2614236 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 09.09.2026 | 7,149 |
| Contract object: pachet materiale electrice iluminat stradal | ||||||
| DA41021051 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31681410-0 | 24.08.2026 | 320 |
| Contract object: consumabile electrice | ||||||
| DA40924106 | COMUNA GRUMAZESTI CUI: 2614198 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 03.08.2026 | 1,013 |
| Contract object: achizitie pachet consumabile electrice | ||||||
| DA40891349 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 28.07.2026 | 451 |
| Contract object: pachet materiale electrice | ||||||
| DA40843014 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31651000-4 | 17.07.2026 | 103 |
| Contract object: pachet consumabile electrice | ||||||
| DA40632410 | COMUNA GRUMAZESTI CUI: 2614198 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 16.06.2026 | 2,011 |
| Contract object: achizitie pachet materiale electrice intretinere | ||||||
| DA40631100 | COMUNA RAUCESTI CUI: 2614236 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 16.06.2026 | 5,616 |
| Contract object: pachet materiale electrice iluminat stradal | ||||||
| DA40625131 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 15.06.2026 | 2,555 |
| Contract object: materiale electrice interior | ||||||
| DA40625235 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31681410-0 | 15.06.2026 | 4,489 |
| Contract object: materiale electrice interior | ||||||
| DA40625268 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 15.06.2026 | 2,210 |
| Contract object: pachet electrice intretinere | ||||||
| DA40623224 | COMUNA URECHENI CUI: 2614260 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 15.06.2026 | 3,593 |
| Contract object: pachet materiale electrice | ||||||
| DA40601320 | COMUNA AGAPIA CUI: 2614112 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 11.06.2026 | 3,888 |
| Contract object: pachet materiale electrice reparatii si intertinere iluminat public agapia | ||||||
| DA40515414 | COMUNA VANATORI - NEAMT CUI: 2614279 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 29.05.2026 | 2,335 |
| Contract object: furnizare pachet materiale electrice pentru comuna vanatori-neamt | ||||||
| DA40467104 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 25.05.2026 | 1,429 |
| Contract object: panel led 60 x 60 | ||||||
| DA40370041 | ORASUL TARGU-NEAMT CUI: 2614104 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31681410-0 | 12.05.2026 | 65,000 |
| Contract object: materiale electrice pentru primaria oras targu neamt | ||||||
| DA40031526 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 18.03.2026 | 2,715 |
| Contract object: materiale electrice | ||||||
| DA39956789 | COMUNA RAUCESTI CUI: 2614236 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 06.03.2026 | 5,597 |
| Contract object: pachet materiale electrice - iluminat stradal | ||||||
| DA39955018 | COMUNA PIPIRIG CUI: 2614228 | ELECTRODANY SRL CUI: 22193450 | furnizare | 34928500-3 | 06.03.2026 | 735 |
| Contract object: materiale intretinere iluminat public | ||||||
| DA39956062 | COMUNA URECHENI CUI: 2614260 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 06.03.2026 | 2,179 |
| Contract object: electrice intretinere iluminat | ||||||
| DA39925065 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 04.03.2026 | 2,248 |
| Contract object: pachet materiale electrice | ||||||
| DA39905309 | ORASUL TARGU-NEAMT CUI: 2614104 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 26.02.2026 | 2,603 |
| Contract object: pachet materiale electrice pentru protectia civila | ||||||
| DA39811782 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 13.02.2026 | 2,374 |
| Contract object: materiale intretinere | ||||||
| DA39823133 | ORASUL TARGU-NEAMT CUI: 2614104 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31681410-0 | 12.02.2026 | 857 |
| Contract object: materiale electrice interior | ||||||
| DA39805398 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31681410-0 | 10.02.2026 | 995 |
| Contract object: materiale electrice | ||||||
- 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