| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40970319 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50800000-3 | 11.08.2026 | 4,588 |
| Contract object: reparatie linie tensiune | ||||||
| DA40665213 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50232100-1 | 23.06.2026 | 204,220 |
| Contract object: mentenanta iluminat public malu mare conform oferta depusa la sediul primariei malu mare | ||||||
| DA40396095 | COMUNA TERPEZITA CUI: 5002118 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45310000-3 | 14.05.2026 | 4,500 |
| Contract object: lucrari de racordare (instalatie de utilizare) la caminul cultural terpezita | ||||||
| DA40070634 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50711000-2 | 25.03.2026 | 1,100 |
| Contract object: lucrari de reparatie /verificari si incercari retea electrica subtensiune drv craiova | ||||||
| DA40070674 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50711000-2 | 25.03.2026 | 23,886 |
| Contract object: lucrari de demontare, montare si inlocuire separator trifazat de exterior 24kv pestalp existent | ||||||
| DA39434678 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 31522000-1 | 03.12.2025 | 49,587 |
| Contract object: iluminat festiv-com malu mare | ||||||
| DA38951975 | COMUNA POIANA MARE CUI: 4711618 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45310000-3 | 26.09.2025 | 169,780 |
| Contract object: alimentare cu energie electrica 600ml+21ml subtraversare | ||||||
| DA38664615 | COMUNA MOTATEI CUI: 4553305 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45261215-4 | 07.08.2025 | 587,720 |
| Contract object: parc fotovoltaic 201.6kw in comuna motatei, judetul dolj | ||||||
| DA38638730 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45310000-3 | 04.08.2025 | 49,584 |
| Contract object: extindere iluminat public: com malu mare, sat preajba, str. ulmului-aleea iii bambusului | ||||||
| DA38613183 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50700000-2 | 29.07.2025 | 8,275 |
| Contract object: servicii de reparatie retea electrica subtensiune/inlocuire/punere in functiune separatori drv craio | ||||||
| DA38320083 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50232100-1 | 12.06.2025 | 147,831 |
| Contract object: mentenanta iluminat public malu mare conform oferta depusa la sediul primariei malu mare | ||||||
| DA38284516 | COMUNA GALICEA MARE CUI: 5046785 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45310000-3 | 05.06.2025 | 421,610 |
| Contract object: alimentare cu energie electrica centru colectare si ape uzate | ||||||
| DA38103389 | COMUNA MOTATEI CUI: 4553305 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45310000-3 | 14.05.2025 | 204,925 |
| Contract object: reabilitare post trafo.spor putere.inlocuire transformator 20/0.4kv cu transformator 20/0.4kv 250kva | ||||||
| DA37021547 | COMUNA RAST CUI: 5002134 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45310000-3 | 26.11.2024 | 63,585 |
| Contract object: realizare instalatie utilizare trifazata subterana realizata cu cablu tip acyy 4x120mmp/ l=400m. | ||||||
| DA36574401 | COMUNA SOPARLITA CUI: 17091437 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45310000-3 | 24.09.2024 | 8,405 |
| Contract object: realizare instalatie utilizare trifazica | ||||||
| DA36571688 | COMUNA IZVOARE CUI: 4553410 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 45310000-3 | 24.09.2024 | 16,807 |
| Contract object: montare priza impamantare, paratrasnet si sirena alarmare populatie civila | ||||||
| DA36058070 | ORASUL SEGARCEA CUI: 4554467 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 45310000-3 | 03.07.2024 | 2,520 |
| Contract object: dosar instalatii de utilizare | ||||||
| DA35362906 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50232100-1 | 29.03.2024 | 255,581 |
| Contract object: servicii de mentenanta si reparatii iluminat public | ||||||
| DA33833917 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 31321000-2 | 21.08.2023 | 70,864 |
| Contract object: servicii inlocuire cablu electric la sediul drv craiova si al bv dolj | ||||||
| DA33764585 | COMUNA PIELESTI CUI: 4553992 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45310000-3 | 03.08.2023 | 81,599 |
| Contract object: proiectare+executie iluminat stradal de 143, com. pielesti, judetul dolj. | ||||||
| DA33731616 | ORASUL SEGARCEA CUI: 4554467 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45311000-0 | 28.07.2023 | 548,553 |
| Contract object: alimentare cu energie electrica autobaza consiliul local segarcea, loc. segarcea, str. garii, nr. 4a | ||||||
| DA33131171 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50232100-1 | 28.04.2023 | 232,565 |
| Contract object: mentenanta iluminat public in comuna malu mare. | ||||||
| DA30494687 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | lucrari | 45316000-5 | 02.05.2022 | 36,993 |
| Contract object: extinderi retele de iluminat public | ||||||
| DA30178775 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50232100-1 | 18.03.2022 | 128,960 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA28248880 | COMUNA MALU MARE CUI: 5002053 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 50232100-1 | 22.06.2021 | 130,940 |
| Contract object: achizitie mentenanta iluminat public | ||||||
- 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