| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197358 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CUZA-VODA-SLOBOZIA CONACHI CUI: 50147211 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 16.09.2026 | 42,000 |
| Contract object: studiu de coexistenta retele electrice - infiintare retea gaze naturale cuza voda - slobozia conachi | ||||||
| DA41027193 | COMUNA SMARDAN CUI: 4150000 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 20.08.2026 | 8,229 |
| Contract object: alimentare electrica display | ||||||
| DA40971583 | JUDETUL GALATI CUI: 3127476 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 12.08.2026 | 643,972 |
| Contract object: racordare si utilizare la reteaua electrica-extindere pe verticala cu un nivel si heliport parcarare | ||||||
| DA40945424 | COMUNA SCANTEIESTI CUI: 3127093 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 06.08.2026 | 1,935 |
| Contract object: achizitie servicii de realizare instalatie electrica de utilizare scoala noua | ||||||
| DA40847220 | COMUNA UMBRARESTI CUI: 4393131 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 71356200-0 | 20.07.2026 | 5,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA40809485 | COMUNA VALEA MARULUI CUI: 3655900 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 13.07.2026 | 2,800 |
| Contract object: tablou electric complet echipat cu suport( 2 bucati) | ||||||
| DA40527226 | COMUNA VALEA MARULUI CUI: 3655900 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 02.06.2026 | 21,766 |
| Contract object: instalatie electrica de utilizare dispensar | ||||||
| DA40433145 | COMUNA SMARDAN CUI: 4150000 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 20.05.2026 | 16,153 |
| Contract object: achizitie si montaj invertor saj si baterie -cci | ||||||
| DA40404044 | COMUNA SMARDAN CUI: 4150000 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 15.05.2026 | 16,627 |
| Contract object: alimentare electrica cci | ||||||
| DA40404193 | COMUNA SMARDAN CUI: 4150000 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 15.05.2026 | 13,871 |
| Contract object: instalatii utilizare statii bus | ||||||
| DA40390226 | COMUNA VALEA MARULUI CUI: 3655900 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 14.05.2026 | 22,857 |
| Contract object: instalatie de utilizare spau 3 | ||||||
| DA40390196 | COMUNA VALEA MARULUI CUI: 3655900 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 14.05.2026 | 4,739 |
| Contract object: instalatie de utilizare spau 2 | ||||||
| DA40390173 | COMUNA VALEA MARULUI CUI: 3655900 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 14.05.2026 | 3,436 |
| Contract object: instalatie de utilizare spau 1 | ||||||
| DA40268600 | COMUNA SMARDAN CUI: 4150000 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 28.04.2026 | 3,400 |
| Contract object: servicii de racordare statie reincarcare auto cismele | ||||||
| DA40262742 | COMUNA SMARDAN CUI: 4150000 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 28.04.2026 | 32,919 |
| Contract object: servicii de racordare la reteaua electrica a statiilor bus | ||||||
| DA40182277 | COMUNA SMARDAN CUI: 4150000 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 15.04.2026 | 16,627 |
| Contract object: proiectare si executie a instalatiei de racordare la reteaua electrica-cci | ||||||
| DA39757204 | APA CANAL SA CUI: 16914128 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45311100-1 | 02.02.2026 | 6,955 |
| Contract object: lucrari de reparatie cablu alimentare cu energie electrica a rezervoarelor de 20.000 mc din cadrul u | ||||||
| DA39439571 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 09.12.2025 | 27,443 |
| Contract object: lucrari de reparatii instalatie electrica | ||||||
| DA39085968 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45317000-2 | 15.10.2025 | 460 |
| Contract object: achizitie servicii de verificare prize de pamant si emitere buletine pram | ||||||
| DA39045028 | COMUNA CUZA VODA CUI: 17841903 | DOCEROM SISTEM SRL CUI: 31189199 | furnizare | 31681500-8 | 09.10.2025 | 2,458 |
| Contract object: achizitie statie de incarcare vehicule electrice 22 kw | ||||||
| DA39045049 | COMUNA CUZA VODA CUI: 17841903 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 09.10.2025 | 2,890 |
| Contract object: executie lucrari pentru obiectivul ,,statie de incarcare vehicule electrice de 22 kw | ||||||
| DA38991694 | COMUNA IVESTI CUI: 3601986 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 01.10.2025 | 182,000 |
| Contract object: delegare a gestiunii serviciului de iluminat public in comuna ivesti, judetul galati | ||||||
| DA38713197 | COMUNA IVESTI CUI: 3601986 | DOCEROM SISTEM SRL CUI: 31189199 | lucrari | 45310000-3 | 19.08.2025 | 2,314 |
| Contract object: alimentare energie electrica - sediul primariei comunei ivesti, judetul galati | ||||||
| DA38617634 | COMUNA SUHURLUI CUI: 24331834 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 30.07.2025 | 107,908 |
| Contract object: racordare la reteaua electrica de distributie a locului de consum si producere statie incarcare auto | ||||||
| DA38150187 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | DOCEROM SISTEM SRL CUI: 31189199 | servicii | 45310000-3 | 21.05.2025 | 45,996 |
| Contract object: lucrari de alimentare cu energie electrica | ||||||
- 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