| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224825 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45311100-1 | 21.09.2026 | 6,750 |
| Contract object: masuratori si verificari prize de pamant | ||||||
| DA41040554 | ORASUL TARGU OCNA CUI: 4278620 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 25.08.2026 | 789,950 |
| Contract object: lucrari racordare - alimentare cu energie electrica centru multifunctional cresa -targu ocna | ||||||
| DA40988343 | ORASUL TARGU OCNA CUI: 4278620 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 17.08.2026 | 19,496 |
| Contract object: inlocuire cablu alimentare, scoala nr. 3, oras targu ocna, jud. bacau | ||||||
| DA40979747 | ORASUL TARGU OCNA CUI: 4278620 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 13.08.2026 | 18,519 |
| Contract object: instalatii electrice de utilizare | ||||||
| DA40731710 | COMUNA NICOLAE BALCESCU CUI: 4353234 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45231400-9 | 30.06.2026 | 119,121 |
| Contract object: realizare proiectare si executie ca urmare a studiului coexist - siguranta populatiei in parc nb | ||||||
| DA40324470 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45311100-1 | 06.05.2026 | 6,750 |
| Contract object: masuratori si verificari prize de pamant | ||||||
| DA40012519 | MUNICIPIUL ONESTI CUI: 4353250 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 71323100-9 | 19.03.2026 | 75,000 |
| Contract object: servicii de proiectare pentru proiectul: statii de incarcare pentru autovehicule electrice | ||||||
| DA40029910 | COMUNA BERZUNTI CUI: 4455480 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 18.03.2026 | 17,361 |
| Contract object: lucrari de realizare racorduri | ||||||
| DA39907604 | COMUNA BERZUNTI CUI: 4455480 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45311200-2 | 27.02.2026 | 13,878 |
| Contract object: lucrari de realizare racorduri electrice | ||||||
| DA39865898 | MUNICIPIUL ONESTI CUI: 4353250 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 71323100-9 | 24.02.2026 | 14,200 |
| Contract object: studiu de fezabilitate: renovare energetica a blocului de locuinte din bdul. oituz nr. 20 | ||||||
| DA39760033 | MUNICIPIUL ONESTI CUI: 4353250 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 06.02.2026 | 44,709 |
| Contract object: proiectare si executie lucrari statii de incarcare auto la biblioteca municipala si muzeul istorie | ||||||
| DA39593761 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | furnizare | 45310000-3 | 22.12.2025 | 2,347 |
| Contract object: directa | ||||||
| DA39542300 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45310000-3 | 15.12.2025 | 2,744 |
| Contract object: directa | ||||||
| DA38998948 | MUNICIPIUL ONESTI CUI: 4353250 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 71321000-4 | 03.10.2025 | 20,000 |
| Contract object: intocmire studiu de solutie | ||||||
| DA38572816 | MUNICIPIUL ONESTI CUI: 4353250 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 25.07.2025 | 17,804 |
| Contract object: proiectare si executie lucrari electrice bransament electric a statiilor de incarcare | ||||||
| DA38508493 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45300000-0 | 10.07.2025 | 3,000 |
| Contract object: masuratori si verificari prize de pamant | ||||||
| DA38508537 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45300000-0 | 10.07.2025 | 3,750 |
| Contract object: masuratori si verificari prize de pamant | ||||||
| DA38505693 | COMUNA BARSANESTI CUI: 4277994 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 71323100-9 | 10.07.2025 | 9,520 |
| Contract object: achizitie servicii documentatii tehnice in vederea emiterii avizelor tehnice de racordare | ||||||
| DA38476012 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | servicii | 45310000-3 | 07.07.2025 | 12,911 |
| Contract object: instalatie electrica de alimentare | ||||||
| DA38230906 | MUNICIPIUL ONESTI CUI: 4353250 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 03.06.2025 | 33,263 |
| Contract object: proiectare si executie brasnsament electric-spor de putere la asociatia de proprietari nr. 64 | ||||||
| DA38225502 | MUNICIPIUL ONESTI CUI: 4353250 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 02.06.2025 | 113,751 |
| Contract object: proiectare si executie lucrari electrice bransament electric a statiilor de incarcare | ||||||
| DA37858652 | COMUNA BERZUNTI CUI: 4455480 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 08.04.2025 | 9,091 |
| Contract object: lucrari de bransament monofazat | ||||||
| DA37336417 | ORASUL TARGU OCNA CUI: 4278620 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 22.01.2025 | 17,370 |
| Contract object: stalpi beton si corpuri iluminat | ||||||
| DA36902852 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 12.11.2024 | 4,200 |
| Contract object: lucrari de inst electrice | ||||||
| DA36882221 | MUNICIPIUL ONESTI CUI: 4353250 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 12.11.2024 | 17,730 |
| Contract object: proiectare si executie lucrari bransament trifazat - calea brasovului, mun. onesti, jud. bacau | ||||||
- 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