| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126469 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 45310000-3 | 07.09.2026 | 800 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39633316 | COMUNA SEMLAC CUI: 3518830 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 71314300-5 | 12.01.2026 | 600 |
| Contract object: servicii de intocmire certificat de audit energetic | ||||||
| DA38798384 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ELECTRO IMED 2012 SRL CUI: 30546560 | furnizare | 50800000-3 | 05.09.2025 | 880 |
| Contract object: achizitionare diverse servicii de reparatii si intretinere | ||||||
| DA38736998 | COMUNA ZADARENI CUI: 16343200 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 45317000-2 | 25.08.2025 | 19,835 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38645051 | ORAS SANTANA CUI: 3520121 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45317000-2 | 04.08.2025 | 13,254 |
| Contract object: lucrari de instalatii electrice- racord la reteaua electr. pt.ob.amenajare drum acces si racord util | ||||||
| DA38498580 | COMUNA ZADARENI CUI: 16343200 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 45000000-7 | 14.07.2025 | 2,500 |
| Contract object: certificat de performanta energetica | ||||||
| DA38151229 | COMUNA ZADARENI CUI: 16343200 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45317000-2 | 20.05.2025 | 63,025 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38042859 | COMUNA SEMLAC CUI: 3518830 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 45000000-7 | 07.05.2025 | 2,500 |
| Contract object: servicii de intocmire certificat de audit energetic | ||||||
| DA37503261 | COMUNA SEMLAC CUI: 3518830 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45310000-3 | 18.02.2025 | 5,360 |
| Contract object: lucrari privind bransament monofazic alimentare cu energie electrica statii de autobuz | ||||||
| DA37503302 | COMUNA SEMLAC CUI: 3518830 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45310000-3 | 18.02.2025 | 5,042 |
| Contract object: lucrari privind bransament trifazat statii de reincarcare electrica | ||||||
| DA37171224 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | ELECTRO IMED 2012 SRL CUI: 30546560 | furnizare | 45310000-3 | 13.12.2024 | 2,650 |
| Contract object: lucrari de instalatii electrice numar de referinta: 0003 | ||||||
| DA36709887 | COMUNA IRATOSU CUI: 3519534 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 51112100-1 | 15.10.2024 | 7,800 |
| Contract object: serviciu de bransament electric | ||||||
| DA36336185 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 45317000-2 | 22.08.2024 | 5,975 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA35724008 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45310000-3 | 16.05.2024 | 1,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA35609452 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 50711000-2 | 25.04.2024 | 2,500 |
| Contract object: prestari servicii de realizare si verificare priza de pamant | ||||||
| DA35003398 | COMUNA BATA CUI: 3519089 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45310000-3 | 08.02.2024 | 9,626 |
| Contract object: achizitie lucrari la bransamentul electric si coloana de utilizare capela bata | ||||||
| DA34946259 | COMUNA SEMLAC CUI: 3518830 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45310000-3 | 01.02.2024 | 4,202 |
| Contract object: lucrari privind bransament trifazat, semlac, nr. 732, judetul arad, teren de sport cu gazon sintetic | ||||||
| DA34750753 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | ELECTRO IMED 2012 SRL CUI: 30546560 | furnizare | 45310000-3 | 20.12.2023 | 2,650 |
| Contract object: instalatii electrice | ||||||
| DA34029269 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | ELECTRO IMED 2012 SRL CUI: 30546560 | furnizare | 45310000-3 | 18.09.2023 | 2,700 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33902505 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 45310000-3 | 30.08.2023 | 11,111 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA33896482 | ORAS SANTANA CUI: 3520121 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45310000-3 | 29.08.2023 | 7,003 |
| Contract object: lucrari de instalatii electrice- alimentare cu energie electrica | ||||||
| DA33896529 | ORAS SANTANA CUI: 3520121 | ELECTRO IMED 2012 SRL CUI: 30546560 | lucrari | 45310000-3 | 29.08.2023 | 7,905 |
| Contract object: lucrari de instalatii electrice- alimentare cu energie electrica | ||||||
| DA33791174 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | ELECTRO IMED 2012 SRL CUI: 30546560 | furnizare | 45310000-3 | 08.08.2023 | 3,600 |
| Contract object: instalatii electrice | ||||||
| DA33222429 | SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | ELECTRO IMED 2012 SRL CUI: 30546560 | servicii | 45310000-3 | 10.05.2023 | 1,200 |
| Contract object: instalatii electrice | ||||||
| DA33153415 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | ELECTRO IMED 2012 SRL CUI: 30546560 | furnizare | 45310000-3 | 03.05.2023 | 4,500 |
| Contract object: instalatii 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