| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085305 | SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 45310000-3 | 02.09.2026 | 3,540 |
| Contract object: scoala gimnaziala dumitru gavrilescu | ||||||
| DA40493032 | COMUNA GHINDARESTI CUI: 8826017 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50711000-2 | 27.05.2026 | 120,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice comuna ghindaresti | ||||||
| DA40493123 | COMUNA GHINDARESTI CUI: 8826017 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50232100-1 | 27.05.2026 | 120,000 |
| Contract object: mentenanta retele de iluminat public in comuna ghindaresti | ||||||
| DA40386165 | COMUNA TOPALU CUI: 7249808 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50232100-1 | 14.05.2026 | 110,000 |
| Contract object: mentenanta retele de iluminat public in comuna topalu | ||||||
| DA40181656 | COMUNA CRUCEA CUI: 7276918 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50711000-2 | 15.04.2026 | 120,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice in comuna crucea | ||||||
| DA40087571 | ORASUL HARSOVA CUI: 7453165 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50232100-1 | 27.03.2026 | 150,000 |
| Contract object: prestari servicii pentru mentenanta retelelor de iluminat public | ||||||
| DA39804841 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 45310000-3 | 10.02.2026 | 13,781 |
| Contract object: lucrari de instalatii electrice cancelarie profesori | ||||||
| DA38775923 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ELECTRO BULGARU BMS SRL CUI: 28636262 | lucrari | 45310000-3 | 01.09.2025 | 16,018 |
| Contract object: reabilitare instalatie electrica aeriana statie pompare comuna topalu | ||||||
| DA38604408 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | ELECTRO BULGARU BMS SRL CUI: 28636262 | lucrari | 45310000-3 | 28.07.2025 | 17,997 |
| Contract object: lucrari de instalatii electrice sala clasa liceu teoretic ioan cotovu | ||||||
| DA38194119 | COMUNA TOPALU CUI: 7249808 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50232100-1 | 26.05.2025 | 110,000 |
| Contract object: prestari servicii pentru mentenanta retelelor de iluminat public comuna topalu | ||||||
| DA38054056 | ORASUL HARSOVA CUI: 7453165 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50116100-2 | 08.05.2025 | 150,000 |
| Contract object: prestari servicii pentru mentenanta retelelor de iluminat public | ||||||
| DA37920840 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC HARSOVA CUI: 29353353 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 45310000-3 | 15.04.2025 | 1,880 |
| Contract object: iluminat urgenta gradinita cu program prelungit tic-pitic harsova | ||||||
| DA37590756 | SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 45310000-3 | 04.03.2025 | 13,003 |
| Contract object: servicii de mentenanta | ||||||
| DA37544870 | COMUNA GHINDARESTI CUI: 8826017 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50710000-5 | 25.02.2025 | 120,000 |
| Contract object: servicii de reparare/ intretinere instalatii electrice interioare si exterioare comuna ghindaresti | ||||||
| DA37544889 | COMUNA GHINDARESTI CUI: 8826017 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50232100-1 | 25.02.2025 | 100,000 |
| Contract object: prestari servicii mentenanta retelelor de iluminat public comuna ghindaresti | ||||||
| DA37540117 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | ELECTRO BULGARU BMS SRL CUI: 28636262 | lucrari | 45310000-3 | 25.02.2025 | 19,256 |
| Contract object: lucrari de instalatii electrice sala calculatoare liceu teoretic ioan cotovu | ||||||
| DA37221732 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 45310000-3 | 19.12.2024 | 58,821 |
| Contract object: achizitie servicii intretinere instalatii elecrice | ||||||
| DA37190552 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 45310000-3 | 16.12.2024 | 5,965 |
| Contract object: instalatii electrice | ||||||
| DA37108525 | COMUNA TOPALU CUI: 7249808 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50710000-5 | 05.12.2024 | 120,000 |
| Contract object: servicii de reparare si intretinere instalatii electrice interioare si exterioare comuna topalu | ||||||
| DA36862474 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | ELECTRO BULGARU BMS SRL CUI: 28636262 | lucrari | 45310000-3 | 06.11.2024 | 35,503 |
| Contract object: iluminat exterior corp cladire liceul teoretic ioan cotovu harsova | ||||||
| DA36680553 | COMUNA SARAIU CUI: 5874273 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 45310000-3 | 09.10.2024 | 10,406 |
| Contract object: aee bransament instalatii electrice casa mortuara saraiu | ||||||
| DA36680581 | COMUNA SARAIU CUI: 5874273 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 45310000-3 | 09.10.2024 | 9,620 |
| Contract object: aee bransament instalatii electrice casa mortuara sat dulgheru | ||||||
| DA36626180 | LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | ELECTRO BULGARU BMS SRL CUI: 28636262 | lucrari | 45310000-3 | 02.10.2024 | 21,992 |
| Contract object: iluminat exterior perimetral teren sport liceul teoretic ioan cotovu harsova | ||||||
| DA35484366 | ORASUL HARSOVA CUI: 7453165 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50711000-2 | 10.04.2024 | 240,000 |
| Contract object: servicii intretinere si reparatii a instalatilor electrice interioare si exterioare | ||||||
| DA35407194 | ORASUL HARSOVA CUI: 7453165 | ELECTRO BULGARU BMS SRL CUI: 28636262 | servicii | 50232100-1 | 02.04.2024 | 150,000 |
| Contract object: prestari servicii mentenanta retelelor de iluminat public | ||||||
- 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