| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39572450 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 45316100-6 | 18.12.2025 | 2,600 |
| Contract object: iluminat festiv | ||||||
| DA39506130 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 42961100-1 | 11.12.2025 | 4,700 |
| Contract object: control acces, priza de pamant cu rezistenta de dispersie sub 4 ohmi | ||||||
| DA39410310 | COMUNA BILCA CUI: 4327006 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 45310000-3 | 03.12.2025 | 20,010 |
| Contract object: racordare cu energie electrica centru de zi pentru copii expusi riscurilor | ||||||
| DA39251746 | COMUNA PUTNA CUI: 4441379 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 45310000-3 | 10.11.2025 | 3,100 |
| Contract object: prestari servicii reparatii instalatii electrice | ||||||
| DA37981634 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 38300000-8 | 28.04.2025 | 2,400 |
| Contract object: serviciu de verificari si masurari | ||||||
| DA37122832 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 39298500-2 | 09.12.2024 | 1,300 |
| Contract object: prestari servicii montaj iluminat festiv-ornamente | ||||||
| DA37036366 | COMUNA ULMA CUI: 4327065 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 39298500-2 | 29.11.2024 | 8,403 |
| Contract object: achizitie ornamente pentru iluminatul festiv | ||||||
| DA37042629 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 45310000-3 | 28.11.2024 | 29,328 |
| Contract object: serviciu de reparatie si executie instalatie electrica | ||||||
| DA36915294 | COMUNA PUTNA CUI: 4441379 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | furnizare | 31681410-0 | 14.11.2024 | 3,109 |
| Contract object: materiale electrice | ||||||
| DA36915516 | COMUNA PUTNA CUI: 4441379 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | lucrari | 45310000-3 | 14.11.2024 | 17,227 |
| Contract object: lucrari instalatie electrica exterioara baza sportiva | ||||||
| DA36895644 | SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | furnizare | 30195200-4 | 12.11.2024 | 11,975 |
| Contract object: suport tabla electronica | ||||||
| DA36383317 | COMUNA ULMA CUI: 4327065 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 45310000-3 | 29.08.2024 | 16,807 |
| Contract object: prestari servicii reparatii instalatii electrice | ||||||
| DA34767045 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 38300000-8 | 27.12.2023 | 4,454 |
| Contract object: servicii de verificare, masurare si reparatii | ||||||
| DA34702879 | SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 45310000-3 | 15.12.2023 | 5,378 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA34564279 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 71621000-7 | 24.11.2023 | 4,874 |
| Contract object: serviciu intocmire studiu luminotehnic | ||||||
| DA34395985 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 38300000-8 | 31.10.2023 | 870 |
| Contract object: serviciu de verificari si masurari | ||||||
| DA34396038 | SCOALA GIMNAZIALA ULMA CUI: 16221431 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 38300000-8 | 31.10.2023 | 1,450 |
| Contract object: serviciu de verificari si masurari | ||||||
| DA34396836 | COMUNA ULMA CUI: 4327065 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 38300000-8 | 31.10.2023 | 1,450 |
| Contract object: servicii de masurare si mentananta prize pamant la institutiile publice din comuna ulma | ||||||
| DA34280449 | COMUNA ULMA CUI: 4327065 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 44523200-4 | 23.10.2023 | 11,933 |
| Contract object: servicii montare suport tip carje cu coliere de prindere si lampi stradale tip led | ||||||
| DA34141382 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 38300000-8 | 03.10.2023 | 1,300 |
| Contract object: serviciu de verificari si masurari | ||||||
| DA32267339 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | furnizare | 31681410-0 | 21.12.2022 | 672 |
| Contract object: materiale electrice | ||||||
| DA32158196 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 38410000-2 | 13.12.2022 | 2,040 |
| Contract object: serviciu de verificari si masurari rezistenta de dispersie a prizelor de pamant | ||||||
| DA32039272 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | furnizare | 45310000-3 | 29.11.2022 | 9,011 |
| Contract object: prestari servicii si furnizare materiale electrice | ||||||
| DA31651786 | COMUNA ULMA CUI: 4327065 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 45310000-3 | 19.10.2022 | 50,001 |
| Contract object: achizitie si montare puncte aprindere iluminat public comuna ulma | ||||||
| DA31294774 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | ELECTRICAL TEHNOLOGY SRL CUI: 31509455 | servicii | 45310000-3 | 02.09.2022 | 3,100 |
| Contract object: prestari servicii | ||||||
- 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