| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40924241 | COMUNA PERETU CUI: 6853295 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928500-3 | 03.08.2026 | 6,590 |
| Contract object: lampa de iluminat stradal | ||||||
| DA40633969 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | furnizare | 31680000-6 | 16.06.2026 | 11,955 |
| Contract object: materiale electrice - mentenanta iluminat public | ||||||
| DA39562203 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | servicii | 31680000-6 | 17.12.2025 | 10,995 |
| Contract object: materiale electrice mentenanta iluminat public | ||||||
| DA39306753 | COMUNA ORBEASCA CUI: 6853236 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928500-3 | 17.11.2025 | 7,950 |
| Contract object: instalatie exterior | ||||||
| DA39269449 | COMUNA PERETU CUI: 6853295 | ELKLASYK SRL CUI: 26204993 | servicii | 50000000-5 | 12.11.2025 | 16,220 |
| Contract object: reparatie invertoare panouri fotovoltaice | ||||||
| DA38954847 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928500-3 | 26.09.2025 | 8,964 |
| Contract object: materiale electrice mentenanta iluminat public | ||||||
| DA38190227 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | lucrari | 34928500-3 | 26.05.2025 | 8,400 |
| Contract object: materiale electrice mentenanta iluminat public | ||||||
| DA37220349 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928500-3 | 19.12.2024 | 10,790 |
| Contract object: materiale electrice iluminat stradal si iluminat festiv | ||||||
| DA37080981 | COMUNA FANTANELE CUI: 16380690 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928530-2 | 03.12.2024 | 11,500 |
| Contract object: lampi stradale | ||||||
| DA36915331 | COMUNA ORBEASCA CUI: 6853236 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928500-3 | 13.11.2024 | 42,000 |
| Contract object: instalatie exterior | ||||||
| DA36503932 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | lucrari | 34928500-3 | 16.09.2024 | 5,715 |
| Contract object: materiale electrice iluminat public | ||||||
| DA36382562 | COMUNA NASTURELU CUI: 4781141 | ELKLASYK SRL CUI: 26204993 | furnizare | 31532000-4 | 29.08.2024 | 35,518 |
| Contract object: materiale electrice retea il | ||||||
| DA35956320 | COMUNA FANTANELE CUI: 16380690 | ELKLASYK SRL CUI: 26204993 | furnizare | 44318000-2 | 17.06.2024 | 8,010 |
| Contract object: materiale electrice | ||||||
| DA35388270 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | furnizare | 31680000-6 | 29.03.2024 | 12,520 |
| Contract object: materiale electrice - mentenanta iluminat public | ||||||
| DA35102809 | COMUNA FANTANELE CUI: 16380690 | ELKLASYK SRL CUI: 26204993 | furnizare | 31681000-3 | 22.02.2024 | 11,200 |
| Contract object: materiale electrice | ||||||
| DA35100649 | COMUNA PLOSCA CUI: 4652783 | ELKLASYK SRL CUI: 26204993 | furnizare | 30192700-8 | 22.02.2024 | 5,307 |
| Contract object: pachet birotica 2 | ||||||
| DA34238688 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 | ELKLASYK SRL CUI: 26204993 | furnizare | 30213100-6 | 13.10.2023 | 4,040 |
| Contract object: hp 2550g9 amd | ||||||
| DA33754510 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | ELKLASYK SRL CUI: 26204993 | furnizare | 09332000-5 | 01.08.2023 | 4,080 |
| Contract object: instalatie solara (rev.2) | ||||||
| DA33694120 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928500-3 | 21.07.2023 | 6,625 |
| Contract object: materiale electrice mentenanta iluminat public | ||||||
| DA33322756 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | ELKLASYK SRL CUI: 26204993 | furnizare | 44318000-2 | 23.05.2023 | 688 |
| Contract object: conductor | ||||||
| DA33227746 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | ELKLASYK SRL CUI: 26204993 | furnizare | 31600000-2 | 11.05.2023 | 760 |
| Contract object: ckn4-25/e250 ac | ||||||
| DA33227799 | SERVICIUL PUBLIC APA - CANAL COMUNA PERETU CUI: 44078303 | ELKLASYK SRL CUI: 26204993 | furnizare | 31681100-4 | 11.05.2023 | 995 |
| Contract object: dilm 65/50 e150 | ||||||
| DA33068701 | COMUNA FRUMOASA CUI: 4920533 | ELKLASYK SRL CUI: 26204993 | furnizare | 34928500-3 | 24.04.2023 | 6,640 |
| Contract object: materiale electrice iluminat | ||||||
| DA32303610 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ELKLASYK SRL CUI: 26204993 | furnizare | 31681000-3 | 27.12.2022 | 731 |
| Contract object: proiectoare led 20w | ||||||
| DA32280100 | COMUNA PLOSCA CUI: 4652783 | ELKLASYK SRL CUI: 26204993 | furnizare | 39263000-3 | 22.12.2022 | 3,900 |
| Contract object: pachet birotica | ||||||
- 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