| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39908702 | COMUNA DRAGOMIRESTI CUI: 4226494 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 27.02.2026 | 1,177 |
| Contract object: elvon corp stradal led smdequiox 50w ip65 | ||||||
| DA39584168 | COMUNA DRAGOMIRESTI CUI: 4226494 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 19.12.2025 | 3,451 |
| Contract object: materiale electrice iluminat public. | ||||||
| DA39582353 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 19.12.2025 | 54 |
| Contract object: articole electrice | ||||||
| DA39410530 | COMUNA ALBESTI CUI: 4359431 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 28.11.2025 | 1,166 |
| Contract object: pachet materiale electrice | ||||||
| DA39152309 | MUNICIPIUL VASLUI CUI: 3337532 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 27.10.2025 | 203 |
| Contract object: achizitie siguranta diferentiala 63a | ||||||
| DA39124307 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 22.10.2025 | 7,874 |
| Contract object: pachet materiale electrice | ||||||
| DA39036090 | COMUNA DRAGOMIRESTI CUI: 4226494 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 08.10.2025 | 5,164 |
| Contract object: materiale electrice retea iluminat public | ||||||
| DA38629394 | COMUNA DRAGOMIRESTI CUI: 4226494 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 31.07.2025 | 1,219 |
| Contract object: materiale electrice. | ||||||
| DA38462333 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 03.07.2025 | 6,283 |
| Contract object: pachet materiale electrice | ||||||
| DA38222004 | COMUNA DRAGOMIRESTI CUI: 4226494 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 29.05.2025 | 4,198 |
| Contract object: materiale electrice reparatii curente. | ||||||
| DA37915153 | COMUNA DRAGOMIRESTI CUI: 4226494 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 15.04.2025 | 2,702 |
| Contract object: pachet corpuri iluminat | ||||||
| DA37686247 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 18.03.2025 | 6,417 |
| Contract object: pachet materiale electrice | ||||||
| DA37574248 | COMUNA DRAGOMIRESTI CUI: 4226494 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 28.02.2025 | 1,736 |
| Contract object: materiale electrice iluminat public stradal. | ||||||
| DA37570596 | COMUNA COSTESTI CUI: 3394236 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 28.02.2025 | 605 |
| Contract object: bec led 30w | ||||||
| DA37570228 | COMUNA ALBESTI CUI: 4359431 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 28.02.2025 | 960 |
| Contract object: materiale electrice conform document de descriere | ||||||
| DA37297243 | COMUNA DRAGOMIRESTI CUI: 4226494 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 15.01.2025 | 3,143 |
| Contract object: materiale electrice extindere retea iluminat public. | ||||||
| DA37065518 | CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 02.12.2024 | 441 |
| Contract object: pachet materiale electrice | ||||||
| DA37029132 | COMUNA MUNTENII DE SUS CUI: 16476770 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 27.11.2024 | 9,270 |
| Contract object: ghirlande | ||||||
| DA36984073 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 21.11.2024 | 12,167 |
| Contract object: pachet materiale electrice | ||||||
| DA36827492 | COMUNA MUNTENII DE JOS CUI: 3337702 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 31.10.2024 | 688 |
| Contract object: pachet materiale electrice | ||||||
| DA36033595 | COMUNA RAFAILA CUI: 16380780 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 28.06.2024 | 2,687 |
| Contract object: pachet materiale electrice | ||||||
| DA34725804 | COMUNA LIPOVAT CUI: 3394244 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 18.12.2023 | 1,846 |
| Contract object: pachet materiale electrice | ||||||
| DA34133096 | COMUNA LIPOVAT CUI: 3394244 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 29.09.2023 | 2,079 |
| Contract object: pachet materiale electrice | ||||||
| DA32802050 | COMUNA LIPOVAT CUI: 3394244 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 15.03.2023 | 4,518 |
| Contract object: pachet materiale electrice - materiale electrice biserica lipovat | ||||||
| DA32299125 | COMUNA LIPOVAT CUI: 3394244 | SYSCONS ELECTRIC SRL CUI: 25350770 | furnizare | 31681410-0 | 27.12.2022 | 2,906 |
| Contract object: pachet 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