| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065878 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 31.08.2026 | 68,700 |
| Contract object: relocare tablou cef ciolpani | ||||||
| DA40746497 | COMUNA GRADISTEA CUI: 4420813 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 02.07.2026 | 43,897 |
| Contract object: lucrari de racordare la reteaua electrica pentru statie de reincarcare autovehicule electrice-lib | ||||||
| DA40746522 | COMUNA GRADISTEA CUI: 4420813 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 02.07.2026 | 43,897 |
| Contract object: lucrari de racordare la reteaua electrica pentru statie de reincarcare autovehicule electrice-nuf | ||||||
| DA40737258 | COMUNA TUNARI CUI: 4505618 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 09332000-5 | 01.07.2026 | 349,000 |
| Contract object: lucrari de instalare a unui sistem fotovoltaic | ||||||
| DA40585418 | COMUNA GRADISTEA CUI: 4420813 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 09.06.2026 | 1,325 |
| Contract object: lucrari de alimentare cu energie electrica pentru panou de informare str. teiului, loc. sitaru | ||||||
| DA40585338 | COMUNA GRADISTEA CUI: 4420813 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 09.06.2026 | 1,352 |
| Contract object: lucrari de alimentare cu energie electrica pentru panou de informare - str. libertatii | ||||||
| DA40235868 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 23.04.2026 | 63,907 |
| Contract object: racord la reteaua de distributie a en.electrice a locului de consum loc. tunari, str.crangului | ||||||
| DA39967659 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | servicii | 71322000-1 | 09.03.2026 | 51,500 |
| Contract object: proiectare sisteme de stocare a energiei electrice pentru asigurarea autoconsumului baterii huawei | ||||||
| DA39880692 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | servicii | 45310000-3 | 23.02.2026 | 6,000 |
| Contract object: serviciu de verificare / incercare cablu electric de jt | ||||||
| DA38454561 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 02.07.2025 | 61,711 |
| Contract object: lucrari electrice de refacere a coloanei de joasa tensiune seau jilava | ||||||
| DA38454816 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 02.07.2025 | 9,589 |
| Contract object: lucrari electrice de refacere a coloanei de joasa tensiune in cadrul ga domnesti | ||||||
| DA38451489 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 02.07.2025 | 53,448 |
| Contract object: lucrari electrice de refacere a coloanei de joasa tensiune ga peris | ||||||
| DA37670018 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | servicii | 71241000-9 | 14.03.2025 | 100,000 |
| Contract object: studiu de coexistenta a retelelor electrice cu alte retele | ||||||
| DA36762749 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | furnizare | 31600000-2 | 22.10.2024 | 38,679 |
| Contract object: invertor huawei sun2000-50ktl, 50 kw | ||||||
| DA36064551 | COMUNA GANEASA CUI: 4364411 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | servicii | 71321000-4 | 05.07.2024 | 24,600 |
| Contract object: servicii de proiectare, statii de reincarcare pentru vehicule electrice | ||||||
| DA35962961 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 21.06.2024 | 143,650 |
| Contract object: lucrari de executie racordare la reteaua electrica vidra | ||||||
| DA35963074 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 21.06.2024 | 35,337 |
| Contract object: lucrari de inlocuire a bransamentului electric domnesti | ||||||
| DA35962912 | APA-CANAL ILFOV SA CUI: 25709173 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 21.06.2024 | 28,033 |
| Contract object: lucrari de executie racordare la reteaua electrica jilava | ||||||
| DA35837284 | ORASUL POPESTI-LEORDENI CUI: 4505596 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45232220-0 | 30.05.2024 | 522,480 |
| Contract object: servicii de proiectare si executie post de transformare destinat statii electrice de incarcare auto | ||||||
| DA35782852 | COMUNA GRADISTEA CUI: 4420813 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | furnizare | 45310000-3 | 23.05.2024 | 221,400 |
| Contract object: furnizare statii de reincarcare vehicule electrice pentru comuna gradistea judetul ilfov | ||||||
| DA35766873 | COMUNA GRADISTEA CUI: 4420813 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | servicii | 71321000-4 | 22.05.2024 | 24,600 |
| Contract object: servicii de proiectare faza pt pentru comuna gradistea judetul ilfov | ||||||
| DA35678121 | ORAS VOLUNTARI CUI: 4283481 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45262600-7 | 13.05.2024 | 85,194 |
| Contract object: mutare bransamente electrice | ||||||
| DA35662765 | ORASUL POPESTI-LEORDENI CUI: 4505596 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45310000-3 | 09.05.2024 | 508,980 |
| Contract object: proiectare si executie alimentare cu energie electrica a campusului preuniversitar | ||||||
| DA34344164 | COMUNA TUNARI CUI: 4505618 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45262600-7 | 25.10.2023 | 846,098 |
| Contract object: canalizatie subterana retele suport curenti slabi in comuna tunari calea bucuresti (dj 200 b), | ||||||
| DA23904821 | ORAS VOLUNTARI CUI: 4283481 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 45232000-2 | 24.09.2019 | 69,500 |
| Contract object: lucrari de reparatii (inlocuire cabluri) retele subterane de joasa tensiune | ||||||
- 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