| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217092 | COMUNA SABAOANI CUI: 2613800 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45231400-9 | 21.09.2026 | 399,976 |
| Contract object: extindere retea energie electrica str. nufarului, sat sabaoani | ||||||
| DA40911677 | COMUNA RUGINOASA CUI: 15707914 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 38561100-6 | 30.07.2026 | 101,543 |
| Contract object: achizitie sisteme its si tic pentru imbunatatirea mobilitatii locale | ||||||
| DA40911698 | COMUNA RUGINOASA CUI: 15707914 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 71356200-0 | 30.07.2026 | 6,000 |
| Contract object: asistenta tehnica | ||||||
| DA40906871 | COMUNA ION CREANGA CUI: 2613753 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 31681500-8 | 30.07.2026 | 11,000 |
| Contract object: servicii de proiectare si executie lucrari pentru amplasare statie de incarcare vehicule electrice | ||||||
| DA40671395 | COMUNA SABAOANI CUI: 2613800 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 71323100-9 | 19.06.2026 | 15,000 |
| Contract object: servicii de proiectare extindere retea electrica localitatea sabaoani, str. nufarului, judetul neamt | ||||||
| DA40646202 | COMUNA SABAOANI CUI: 2613800 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45310000-3 | 17.06.2026 | 25,445 |
| Contract object: bransament electric trifazat pentru centru de zi | ||||||
| DA40517447 | COMUNA ION CREANGA CUI: 2613753 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45310000-3 | 29.05.2026 | 34,127 |
| Contract object: alimentare cu energie electrica | ||||||
| DA40263596 | COMUNA TRIFESTI CUI: 2613842 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45310000-3 | 29.04.2026 | 10,375 |
| Contract object: modernizare puncte de aprindere | ||||||
| DA40223993 | COMUNA GADINTI CUI: 16366130 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 45310000-3 | 22.04.2026 | 2,120 |
| Contract object: alimentarea cu energie electrica a statiei de pompare apa potabila | ||||||
| DA40186617 | COMUNA ION CREANGA CUI: 2613753 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45317300-5 | 16.04.2026 | 4,543 |
| Contract object: bloc de masura si protectie trifazat bmpt-160a | ||||||
| DA39902066 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 45310000-3 | 26.02.2026 | 1,200 |
| Contract object: verificare instalatie electrica si prize de pamant | ||||||
| DA39764757 | COMUNA ION CREANGA CUI: 2613753 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45310000-3 | 03.02.2026 | 21,940 |
| Contract object: bransament electric trifazat comuna ion creanga | ||||||
| DA39210649 | MANASTIREA GIURGENI CUI: 13217886 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 79314000-8 | 04.11.2025 | 48,500 |
| Contract object: studiu de fezabilitate-parc fotovoltaic | ||||||
| DA39157043 | COMUNA ION CREANGA CUI: 2613753 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 45310000-3 | 28.10.2025 | 1,540 |
| Contract object: servicii de verificari anuale pentru instalatii electrice | ||||||
| DA38837832 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | furnizare | 45310000-3 | 11.09.2025 | 2,250 |
| Contract object: verificare instalatie electrica si priza de pamant | ||||||
| DA37575726 | COMUNA HORIA CUI: 2613737 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45310000-3 | 04.03.2025 | 3,770 |
| Contract object: bransament electric trifazat pentru sediul nou primaria comuna horia | ||||||
| DA37488179 | COMUNA PANCESTI CUI: 16404200 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45310000-3 | 17.02.2025 | 7,140 |
| Contract object: bransament electric trifazat cu bmpt | ||||||
| DA37170715 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 45311000-0 | 12.12.2024 | 1,905 |
| Contract object: extindere instalatie electrica in sali de clasa | ||||||
| DA37170834 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 45310000-3 | 12.12.2024 | 3,850 |
| Contract object: verificare instalatie electrica si priza de pamant | ||||||
| DA37015323 | COMUNA ION CREANGA CUI: 2613753 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45310000-3 | 26.11.2024 | 21,960 |
| Contract object: bransamente electrice trifazate | ||||||
| DA37002397 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 45310000-3 | 22.11.2024 | 1,000 |
| Contract object: verificat instalatie electrica si priza de pamant | ||||||
| DA36988690 | COMUNA RUGINOASA CUI: 15707914 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | lucrari | 45311000-0 | 22.11.2024 | 8,662 |
| Contract object: remediere instalatie | ||||||
| DA36859555 | SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 45311000-0 | 05.11.2024 | 5,520 |
| Contract object: extindere instalatie electrica in sali de clasa | ||||||
| DA36857487 | COMUNA RUGINOASA CUI: 15707914 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 79933000-3 | 05.11.2024 | 4,200 |
| Contract object: proiectare sisteme its si tic pentru imbunatirea mobilitatii locale dtac+pth | ||||||
| DA36850497 | COMUNA RUGINOASA CUI: 15707914 | ELECTRO INSTAL TEHNIC SRL CUI: 24252650 | servicii | 79314000-8 | 05.11.2024 | 4,000 |
| Contract object: studiu de fezabilitate - sisteme its si tic pentru imbunatirea mobilitatii locale | ||||||
- 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