| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125038 | SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | ELECTRICOM SA CUI: 3147317 | servicii | 71356000-8 | 07.09.2026 | 6,288 |
| Contract object: servicii de mentenanta sisteme fotovoltaice | ||||||
| DA26386003 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTRICOM SA CUI: 3147317 | servicii | 50000000-5 | 23.09.2020 | 4,864 |
| Contract object: inlocuire servomotor gsr 159t | ||||||
| DA25614890 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ELECTRICOM SA CUI: 3147317 | furnizare | 33741300-9 | 13.05.2020 | 310 |
| Contract object: gel dezinfectant de maini, pe baza de alcool 70% | ||||||
| DA25546820 | JUDETUL DOLJ CUI: 4417150 | ELECTRICOM SA CUI: 3147317 | furnizare | 33741300-9 | 30.04.2020 | 5,174 |
| Contract object: gel dezinfectant de maini - 200 buc, | ||||||
| DA25433257 | COMUNA CASIMCEA CUI: 4508800 | ELECTRICOM SA CUI: 3147317 | furnizare | 35113200-1 | 06.04.2020 | 30,900 |
| Contract object: masca protectie de unica folosinta, dezinfectant profesional biocid | ||||||
| DA25190922 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTRICOM SA CUI: 3147317 | servicii | 50000000-5 | 06.03.2020 | 8,000 |
| Contract object: oferta inlocuire rezervor ulei hidraulic utilaj gsr 159t | ||||||
| DA23517585 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ELECTRICOM SA CUI: 3147317 | furnizare | 44810000-1 | 19.07.2019 | 3,214 |
| Contract object: materiale constructii | ||||||
| DA23137515 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELECTRICOM SA CUI: 3147317 | servicii | 50112100-4 | 27.05.2019 | 15,595 |
| Contract object: deviz revizie autovehicul nissan cabstar | ||||||
| DA22474955 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ELECTRICOM SA CUI: 3147317 | servicii | 50112100-4 | 25.02.2019 | 2,502 |
| Contract object: deviz reparatie autovehicul nissan cabstar | ||||||
| DA22265182 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTRICOM SA CUI: 3147317 | servicii | 50000000-5 | 22.01.2019 | 1,492 |
| Contract object: revizie utilaj gsr 159t | ||||||
| DA21463634 | OPERA COMICA PENTRU COPII CUI: 15263455 | ELECTRICOM SA CUI: 3147317 | furnizare | 09331200-0 | 15.10.2018 | 104,303 |
| Contract object: sursa de alimentare cu panouri fotovoltaice 25 kw | ||||||
| DA20960960 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ELECTRICOM SA CUI: 3147317 | furnizare | 09331200-0 | 03.08.2018 | 1,035 |
| Contract object: altius module high performance solar modules afp-60-265w | ||||||
| DA20961663 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | ELECTRICOM SA CUI: 3147317 | servicii | 50110000-9 | 03.08.2018 | 18,320 |
| Contract object: reparatie utilaj prb cu nacela | ||||||
| DA20892648 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | ELECTRICOM SA CUI: 3147317 | furnizare | 09331200-0 | 23.07.2018 | 12,424 |
| Contract object: panouri solare altius module high performance solar modules afp-60-265w | ||||||
| DA20719886 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ELECTRICOM SA CUI: 3147317 | furnizare | 44810000-1 | 27.06.2018 | 1,602 |
| Contract object: vopsele si accesorii | ||||||
| DA20719836 | LICEUL TEHNOLOGIC NR 1 PRUNDU CUI: 19128052 | ELECTRICOM SA CUI: 3147317 | servicii | 44810000-1 | 27.06.2018 | 1,606 |
| Contract object: vopsea si accesorii | ||||||
| DA20391682 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ELECTRICOM SA CUI: 3147317 | servicii | 50000000-5 | 21.05.2018 | 1,840 |
| Contract object: deviz revizie si intretinere platforma gsr s125ra | ||||||
- 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