| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40480848 | COMUNA APOLDU DE JOS CUI: 4678945 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 29.05.2026 | 4,604 |
| Contract object: bransamente electrice sisteme video | ||||||
| DA40498641 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 28.05.2026 | 6,465 |
| Contract object: bransament electric statie auto racovita, str. cornel lupea, cf.102693 | ||||||
| DA40285437 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | ELECTROINSTAL NIC SRL CUI: 35116491 | servicii | 45317000-2 | 30.04.2026 | 200 |
| Contract object: verificari si intocmiri buletine prize de pamant | ||||||
| DA40087216 | COMUNA SEICA MARE CUI: 4241052 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 27.03.2026 | 4,673 |
| Contract object: bransament electric sediu primaria seica mare | ||||||
| DA38892957 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | ELECTROINSTAL NIC SRL CUI: 35116491 | servicii | 45317000-2 | 17.09.2025 | 1,200 |
| Contract object: verificare si intocmire buletin priza de pamant | ||||||
| DA38743346 | COMUNA APOLDU DE JOS CUI: 4678945 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 26.08.2025 | 200 |
| Contract object: lucrari de verificare prize de pamant in cladirile publice din comuna apoldu de jos, jud. sibiu | ||||||
| DA38744286 | COMUNA APOLDU DE JOS CUI: 4678945 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 26.08.2025 | 800 |
| Contract object: lucrari de verificare prize de pamant in cladirile publice din comuna apoldu de jos, jud. sibiu | ||||||
| DA37932669 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | ELECTROINSTAL NIC SRL CUI: 35116491 | servicii | 45317000-2 | 16.04.2025 | 200 |
| Contract object: verificare si intocmire buletin priza pamant | ||||||
| DA37662228 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | ELECTROINSTAL NIC SRL CUI: 35116491 | furnizare | 45310000-3 | 13.03.2025 | 200 |
| Contract object: lucrari reparatii instalatii electrice | ||||||
| DA37203937 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ELECTROINSTAL NIC SRL CUI: 35116491 | servicii | 50710000-5 | 18.12.2024 | 4,202 |
| Contract object: lucrari instalatii electrice rar sibiu | ||||||
| DA36932306 | COMUNA SADU CUI: 4241222 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 14.11.2024 | 9,179 |
| Contract object: executare lucrari | ||||||
| DA36932271 | COMUNA SADU CUI: 4241222 | ELECTROINSTAL NIC SRL CUI: 35116491 | servicii | 45317000-2 | 14.11.2024 | 9,179 |
| Contract object: executare lucrari | ||||||
| DA36862353 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45453000-7 | 06.11.2024 | 10,152 |
| Contract object: lucrari instalatii electrice rar sibiu | ||||||
| DA36092179 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 09.07.2024 | 6,999 |
| Contract object: bransament electric statie auto sebesul de sus, str. valea moasei, nr.42 | ||||||
| DA36092195 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 09.07.2024 | 4,796 |
| Contract object: coloana alim.en.electrica, statie auto, sebesul de jos, str. valea moasei, nr.42 | ||||||
| DA36092215 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 09.07.2024 | 4,993 |
| Contract object: bransament electric teren festivitati, sebesul de sus, valea moasei, pt2 | ||||||
| DA36092239 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 09.07.2024 | 21,101 |
| Contract object: coloana alim.en.electrica, teren festivitati, sebesul de sus, valea moasei, pt2 | ||||||
| DA36092249 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 09.07.2024 | 4,993 |
| Contract object: bransament electric parc agrement, racovita, str. cornel lupea, pt.3 | ||||||
| DA36092266 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 09.07.2024 | 1,793 |
| Contract object: coloana alim.en.electrica, parc agrement, racovita, str. cornel lupea, pt.3 | ||||||
| DA36092292 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 09.07.2024 | 6,999 |
| Contract object: bransament electric,statie auto, racovita, str. protopop valeriu f., nr.416 | ||||||
| DA36092305 | COMUNA RACOVITA CUI: 4241150 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 09.07.2024 | 20,148 |
| Contract object: coloana alim.en.electrica,statie auto, racovita, str. protopop valeriu f., nr.416 | ||||||
| DA35854647 | COMUNA APOLDU DE JOS CUI: 4678945 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45317000-2 | 31.05.2024 | 5,249 |
| Contract object: lucrari de bransamente electrice la capela mortuara din satul sangatin, com.apoldu de jos, jud.sibiu | ||||||
| DA35668824 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | ELECTROINSTAL NIC SRL CUI: 35116491 | servicii | 45317000-2 | 09.05.2024 | 200 |
| Contract object: verificare prize de pamant | ||||||
| DA35284667 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45300000-0 | 18.03.2024 | 6,941 |
| Contract object: lucrari electrice rar sibiu | ||||||
| DA34899542 | COMUNA APOLDU DE JOS CUI: 4678945 | ELECTROINSTAL NIC SRL CUI: 35116491 | lucrari | 45310000-3 | 25.01.2024 | 4,782 |
| Contract object: lucrari de bransamente electrice ptr.sistemul video al com. apoldu de jos, jud.sibiu | ||||||
- 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