| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157364 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | ELECTRIC BACKUP SRL CUI: 33994054 | furnizare | 31154000-0 | 11.09.2026 | 14,850 |
| Contract object: ups industrial monofazat pentru rt-pcr | ||||||
| DA41021372 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 71631000-0 | 20.08.2026 | 1,150 |
| Contract object: serviciu de revizie tehnica periodica pentru generator curent electric media line mlg 6500 e/22 | ||||||
| DA40724476 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ELECTRIC BACKUP SRL CUI: 33994054 | furnizare | 31154000-0 | 30.06.2026 | 6,350 |
| Contract object: ups 3000va | ||||||
| DA40646793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRIC BACKUP SRL CUI: 33994054 | furnizare | 31154000-0 | 17.06.2026 | 54,875 |
| Contract object: furnizare ups dsbc 2026 | ||||||
| DA40088268 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 27.03.2026 | 2,700 |
| Contract object: constatare avarii tehnice generator industrial trifazat agt 45 kva | ||||||
| DA39995843 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | ELECTRIC BACKUP SRL CUI: 33994054 | furnizare | 31431000-6 | 12.03.2026 | 5,280 |
| Contract object: inlocuire acumulatori industriali vrla-agm ups tescom neoline | ||||||
| DA39401337 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 27.11.2025 | 1,000 |
| Contract object: revizie tehnica generator electric | ||||||
| DA39252220 | UM 0435 RESITA CUI: 4396308 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 10.11.2025 | 1,000 |
| Contract object: revizie tehnica nr. 2 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA39045237 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 09.10.2025 | 1,000 |
| Contract object: revizie tehnica nr. 2 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA38934494 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 24.09.2025 | 850 |
| Contract object: revizie tehnica nr. 3 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA38922729 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 23.09.2025 | 5,000 |
| Contract object: revizie tehnica pentru iarna generator electric | ||||||
| DA38321328 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 71631000-0 | 12.06.2025 | 850 |
| Contract object: serviciu de revizie tehnica periodica a unui generator curent electric din dotarea unitatii | ||||||
| DA37896814 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 14.04.2025 | 850 |
| Contract object: achizitie servicii revizie tehnica generator | ||||||
| DA37669303 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 14.03.2025 | 765 |
| Contract object: revizie tehnica nr. 1 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA37615210 | UNITATEA MILITARA 0903 BACAU CUI: 18262519 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 06.03.2025 | 765 |
| Contract object: achizitie servicii de revizie tehnica generator electric media line mlg 6500e/2 | ||||||
| DA37554527 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 26.02.2025 | 765 |
| Contract object: revizie tehnica nr. 1 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA37126997 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 09.12.2024 | 12,400 |
| Contract object: inlocuire tablou aar pentru generator electric trifazat industrial agt 45 ksa | ||||||
| DA37126912 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 09.12.2024 | 9,785 |
| Contract object: remediere defectiuni aparente generator electric trifazat industrial agt 45 ksa | ||||||
| DA37077038 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 03.12.2024 | 2,400 |
| Contract object: constatari tehnice generator agt 45 ksa in avarie | ||||||
| DA37003285 | UM0658 CUI: 4246394 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 22.11.2024 | 695 |
| Contract object: revizie tehnica nr. 1 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA36945070 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 15.11.2024 | 695 |
| Contract object: servicii de revizie tehnica nr. 1 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA36885544 | UM0657 CUI: 4208536 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 08.11.2024 | 695 |
| Contract object: revizie generator | ||||||
| DA36882212 | UM 0435 RESITA CUI: 4396308 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 07.11.2024 | 695 |
| Contract object: revizie tehnica nr. 1 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA36874418 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ELECTRIC BACKUP SRL CUI: 33994054 | servicii | 50532300-6 | 07.11.2024 | 1,070 |
| Contract object: revizia tehnica nr. 1+2 generator electric monofazat media line mlg 6500e/2 | ||||||
| DA35742488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | ELECTRIC BACKUP SRL CUI: 33994054 | furnizare | 31120000-3 | 17.05.2024 | 12,840 |
| Contract object: pachet generatoare adv1424183 | ||||||
- 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