| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129895 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50000000-5 | 08.09.2026 | 1,434 |
| Contract object: servicii si reparatii electrice | ||||||
| DA41129706 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50116100-2 | 08.09.2026 | 5,027 |
| Contract object: prestari servicii numar de referinta: 8 pret de catalog: 5.026,92 ron / unitate de masura unitate d | ||||||
| DA40957064 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50000000-5 | 07.08.2026 | 5,064 |
| Contract object: servicii si reparatii electrice | ||||||
| DA40514326 | COMUNA CURATELE CUI: 4650588 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50116100-2 | 29.05.2026 | 21,537 |
| Contract object: inlocuire corpuri iluminat stradale | ||||||
| DA40152077 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SUB TENSIUNE SRL CUI: 36131678 | lucrari | 50116100-2 | 08.04.2026 | 400 |
| Contract object: inlocuire corpuri iluminat hidranti | ||||||
| DA40152122 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SUB TENSIUNE SRL CUI: 36131678 | furnizare | 31681000-3 | 08.04.2026 | 2,500 |
| Contract object: masurare prize de pamant | ||||||
| DA40105551 | COMUNA CABESTI CUI: 5518519 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 45500000-2 | 31.03.2026 | 9,500 |
| Contract object: servicii inchiriere nacela tip prb pentru lucrari electrice | ||||||
| DA40105467 | COMUNA CABESTI CUI: 5518519 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50232100-1 | 31.03.2026 | 7,478 |
| Contract object: servicii intretinere a iluminatului public in comuna cabesti | ||||||
| DA40102225 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 31681000-3 | 30.03.2026 | 400 |
| Contract object: masurare prize de pamant numar de referinta: 00001 pret de catalog: 100,00 ron / unitate de masura | ||||||
| DA39541444 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50000000-5 | 16.12.2025 | 480 |
| Contract object: lucrari de reparatii | ||||||
| DA39534727 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SUB TENSIUNE SRL CUI: 36131678 | lucrari | 31680000-6 | 15.12.2025 | 1,900 |
| Contract object: lucrari reparatii | ||||||
| DA39477803 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | SUB TENSIUNE SRL CUI: 36131678 | furnizare | 31680000-6 | 09.12.2025 | 1,193 |
| Contract object: lucrari reparatii numar de referinta: 8 pret de catalog: 1.192,88 ron / unitate de masura unitate d | ||||||
| DA39479341 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 50000000-5 | 09.12.2025 | 2,250 |
| Contract object: servicii mentenanta circuit electric | ||||||
| DA39417763 | COMUNA CABESTI CUI: 5518519 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 51110000-6 | 03.12.2025 | 7,160 |
| Contract object: servicii montat/demontat iluminat festiv | ||||||
| DA39412197 | COMUNA CABESTI CUI: 5518519 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 31680000-6 | 02.12.2025 | 4,100 |
| Contract object: servicii montat/demontat steaguri | ||||||
| DA38896482 | COMUNA FINIS CUI: 5518527 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 31680000-6 | 19.09.2025 | 3,300 |
| Contract object: inlocuire corpuri defecte | ||||||
| DA38511666 | COMUNA CURATELE CUI: 4650588 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 75200000-8 | 15.07.2025 | 42,527 |
| Contract object: lucrari reparatii la iluminatul public | ||||||
| DA37875411 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SUB TENSIUNE SRL CUI: 36131678 | furnizare | 31680000-6 | 09.04.2025 | 2,200 |
| Contract object: masurare priza pamant | ||||||
| DA37723351 | COMUNA CABESTI CUI: 5518519 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 31680000-6 | 25.03.2025 | 10,800 |
| Contract object: servicii de inchiriere nacela tip prb | ||||||
| DA37723357 | COMUNA CABESTI CUI: 5518519 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 75200000-8 | 25.03.2025 | 8,226 |
| Contract object: servicii electrice pentru comuna cabesti | ||||||
| DA37638383 | COMUNA FINIS CUI: 5518527 | SUB TENSIUNE SRL CUI: 36131678 | servicii | 31680000-6 | 11.03.2025 | 3,600 |
| Contract object: inchiriere nacela tip prb | ||||||
| DA37146859 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SUB TENSIUNE SRL CUI: 36131678 | lucrari | 45310000-3 | 11.12.2024 | 1,020 |
| Contract object: lucrari reparatii la instalatia electrica | ||||||
| DA36403817 | COMUNA CURATELE CUI: 4650588 | SUB TENSIUNE SRL CUI: 36131678 | lucrari | 45310000-3 | 30.08.2024 | 19,095 |
| Contract object: lucrari reparatii la instalatia electrica | ||||||
| DA36408145 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | SUB TENSIUNE SRL CUI: 36131678 | furnizare | 50000000-5 | 30.08.2024 | 14,892 |
| Contract object: lucrari de reparatii internat fete | ||||||
| DA36378442 | COMUNA CABESTI CUI: 5518519 | SUB TENSIUNE SRL CUI: 36131678 | lucrari | 45310000-3 | 29.08.2024 | 6,713 |
| Contract object: lucrari de alimentare cu energie electrica teren multifunctional | ||||||
- 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