| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266402 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | lucrari | 45233221-4 | 25.09.2026 | 10,000 |
| Contract object: lucrari de marcaje rutiere pe str.nr.16 si 24 ,oras tautii magheraus | ||||||
| DA41111872 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 04.09.2026 | 2,250 |
| Contract object: 15 buc. stalpi rutieri | ||||||
| DA41073097 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 44423000-1 | 31.08.2026 | 1,049 |
| Contract object: materiale parcari si marcaje rutiere -r681 | ||||||
| DA41044805 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 25.08.2026 | 5,930 |
| Contract object: 12 buc.opritoare, 1 buc.indicator rutier limita de tonaj si 1 buc.teava sustinere - statii incarcare | ||||||
| DA40905900 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 44423000-1 | 29.07.2026 | 7,700 |
| Contract object: limitator de viteza -r584 | ||||||
| DA40726811 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 30.06.2026 | 715 |
| Contract object: indicatoare rutiere - 2 buc. cedeaza si 1 buc.drum infundat | ||||||
| DA40705117 | MUNICIPIUL BAIA MARE CUI: 3627692 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | servicii | 45316212-4 | 25.06.2026 | 99,700 |
| Contract object: achizitie semaforizare, trecere de pietoni si pista de biciclete zona centru istoric | ||||||
| DA40459377 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 22.05.2026 | 705 |
| Contract object: indicator rutier - stop - teava - montaj intersectie cuza voda | ||||||
| DA40429600 | COMUNA COLTAU CUI: 16384650 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 45233290-8 | 20.05.2026 | 53,634 |
| Contract object: furnizare si montaj elemente de semnalizare rutiera | ||||||
| DA39403085 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | servicii | 98300000-6 | 28.11.2025 | 960 |
| Contract object: verificare impamantare | ||||||
| DA39159890 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 44530000-4 | 30.10.2025 | 1,251 |
| Contract object: pachet dispozitive de fixare - s1264 | ||||||
| DA39145080 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 24.10.2025 | 4,260 |
| Contract object: 4 oglinzi 80, 1 indicator rutier dreptunghi si 3 tevi indicatoare | ||||||
| DA37713166 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 44530000-4 | 24.03.2025 | 911 |
| Contract object: pachet dispozitive de fixare - s255 | ||||||
| DA37638136 | MUNICIPIUL BAIA MARE CUI: 3627692 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34928000-8 | 11.03.2025 | 6,875 |
| Contract object: bolarzi sferici | ||||||
| DA37567683 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992300-0 | 28.02.2025 | 116,900 |
| Contract object: instalare indicatoare stradale si elemente de semnalizare stradala | ||||||
| DA37567720 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 45233290-8 | 28.02.2025 | 138,500 |
| Contract object: instalare indicatoare rutiere si sisteme de semnalizare rutiera | ||||||
| DA37346785 | MUNICIPIUL SATU MARE CUI: 4038806 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 45316212-4 | 23.01.2025 | 144,277 |
| Contract object: semaforizare inters. in t, mun. satu mare, bd. independentei - str. ion vidu | ||||||
| DA37180077 | COMUNA GROSI CUI: 3627722 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | servicii | 50232100-1 | 13.12.2024 | 270,000 |
| Contract object: mentenanta si modernizare iluminat public | ||||||
| DA37066891 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | servicii | 98300000-6 | 02.12.2024 | 600 |
| Contract object: servicii verificare priza pamant | ||||||
| DA37021934 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 44530000-4 | 27.11.2024 | 477 |
| Contract object: banda inox 20 mm x 0,7 mm tesita (rola 30 ml) | ||||||
| DA36750575 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 21.10.2024 | 3,000 |
| Contract object: indicatoare rutiere | ||||||
| DA36705427 | COMUNA SACALASENI CUI: 3627390 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | lucrari | 51111200-5 | 14.10.2024 | 8,403 |
| Contract object: instalare si punere in functiune generator electric trifazat | ||||||
| DA36700839 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 44530000-4 | 14.10.2024 | 1,561 |
| Contract object: pachet materiale pentru fixare panouri - r 547 | ||||||
| DA36693470 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | servicii | 98300000-6 | 11.10.2024 | 600 |
| Contract object: verificare priza pamant | ||||||
| DA36629874 | ORASUL SEINI CUI: 3627765 | ELECTRIK SERVICE CONSTRUCT SRL CUI: 22365911 | furnizare | 34992200-9 | 03.10.2024 | 4,700 |
| Contract object: 3 oglinzi concave, 1 indicator lim.vit.30km/h, 4 indicatoare limitare tonaj 3.5to si 4 tevi 3m | ||||||
- 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