| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183705 | COMUNA DUDESTII VECHI CUI: 4483919 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 16.09.2026 | 63,499 |
| Contract object: lucrari bransament proiect asigurarea energiei electrice din surse regenerabile uat dudestii vechi | ||||||
| DA40944389 | COMUNA SARAVALE CUI: 16594708 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 45310000-3 | 05.08.2026 | 489,529 |
| Contract object: lucrari de racordare la reteaua electrica - punctul b, scoala verde saravale | ||||||
| DA40944352 | COMUNA SARAVALE CUI: 16594708 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 45310000-3 | 05.08.2026 | 130,890 |
| Contract object: lucrari de racordare la reteaua electrica - punctul a, scoala verde saravale | ||||||
| DA40886281 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | VOLT COMPANY SRL CUI: 24391615 | furnizare | 31681410-0 | 27.07.2026 | 9,726 |
| Contract object: materiale electrice | ||||||
| DA40886256 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 45310000-3 | 27.07.2026 | 2,964 |
| Contract object: masuratori priza de pamant si continuitati | ||||||
| DA40797625 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 10.07.2026 | 115,060 |
| Contract object: sistem de prod si distrib a energiei termice utilizand energie geotermala -lucrari tarif racordare | ||||||
| DA40797642 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 10.07.2026 | 511,756 |
| Contract object: sistem de prod si distrib a energiei termice utilizand energie geotermala-lucrari beneficiar | ||||||
| DA40746444 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 45310000-3 | 02.07.2026 | 7,434 |
| Contract object: inlocuire corp iluminat nocturna 300w, 6000k, 48000 lm | ||||||
| DA40617876 | COMUNA CENAD CUI: 4358231 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 15.06.2026 | 17,563 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr- 30589735 | ||||||
| DA40614581 | SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | VOLT COMPANY SRL CUI: 24391615 | servicii | 45255400-3 | 12.06.2026 | 1,200 |
| Contract object: lucrari de montaj reclama luminoasa | ||||||
| DA40388527 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 14.05.2026 | 7,344 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr - 28774625 | ||||||
| DA40388557 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 14.05.2026 | 35,000 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr - 27048468 | ||||||
| DA39995879 | COMUNA CENAD CUI: 4358231 | VOLT COMPANY SRL CUI: 24391615 | servicii | 31311000-9 | 13.03.2026 | 48,072 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr - 29410903 | ||||||
| DA39995859 | COMUNA CENAD CUI: 4358231 | VOLT COMPANY SRL CUI: 24391615 | servicii | 31311000-9 | 13.03.2026 | 6,718 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr - 29410803 | ||||||
| DA39995847 | COMUNA CENAD CUI: 4358231 | VOLT COMPANY SRL CUI: 24391615 | servicii | 31311000-9 | 13.03.2026 | 38,760 |
| Contract object: alimentare cu energie electrica statie incarcare auto electrica atr - 29410864 | ||||||
| DA39860171 | COMUNA BEBA VECHE CUI: 5390648 | VOLT COMPANY SRL CUI: 24391615 | servicii | 31311000-9 | 19.02.2026 | 2,717 |
| Contract object: servicii de alimentare cu energie electrica spau 1 din cadrul uat beba veche | ||||||
| DA39860221 | COMUNA BEBA VECHE CUI: 5390648 | VOLT COMPANY SRL CUI: 24391615 | servicii | 31311000-9 | 19.02.2026 | 2,717 |
| Contract object: servicii de alimentare cu energie electrica spau 2 din cadrul uat beba veche | ||||||
| DA39812989 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | VOLT COMPANY SRL CUI: 24391615 | servicii | 45317300-5 | 11.02.2026 | 23,100 |
| Contract object: prestari servicii electrice | ||||||
| DA39767790 | COMUNA LENAUHEIM CUI: 4483692 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 31311000-9 | 05.02.2026 | 5,845 |
| Contract object: bransament electric radial subteran primaria comunei lenauheim | ||||||
| DA39097527 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | servicii | 31311000-9 | 17.10.2025 | 50,812 |
| Contract object: alimentare cu energie electrica cav | ||||||
| DA39097550 | COMUNA SANDRA CUI: 16513770 | VOLT COMPANY SRL CUI: 24391615 | servicii | 31311000-9 | 17.10.2025 | 67,087 |
| Contract object: alimentare cu energie electrica statie epurare + spau 1,2,3,4,5,6,7 | ||||||
| DA39097755 | COMUNA BEBA VECHE CUI: 5390648 | VOLT COMPANY SRL CUI: 24391615 | servicii | 71314100-3 | 17.10.2025 | 7,718 |
| Contract object: servicii de alimentare cu energie electrica pentru scoala gimnaziala din cadrul uat beba veche | ||||||
| DA38913506 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | VOLT COMPANY SRL CUI: 24391615 | servicii | 45310000-3 | 23.09.2025 | 1,800 |
| Contract object: masuratori priza de pamant | ||||||
| DA38903256 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 45310000-3 | 19.09.2025 | 9,879 |
| Contract object: montaj generator electric 220 kva | ||||||
| DA38903259 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | VOLT COMPANY SRL CUI: 24391615 | lucrari | 45310000-3 | 19.09.2025 | 5,895 |
| Contract object: inlocuire instalatie electrica incapere server. | ||||||
- 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