| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40768414 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 45310000-3 | 06.07.2026 | 3,500 |
| Contract object: servicii verificare instalatii electrice | ||||||
| DA40443778 | COMUNA BORCA CUI: 2614139 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 21.05.2026 | 35,000 |
| Contract object: mentenanta iluminat public - comuna borca | ||||||
| DA40399495 | COMUNA POIANA TEIULUI CUI: 2614074 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 18.05.2026 | 9,800 |
| Contract object: servicii electrice pentru bransare sistem video - uat poiana teiului | ||||||
| DA39775107 | COMUNA POIANA TEIULUI CUI: 2614074 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 04.02.2026 | 60,000 |
| Contract object: mentenanta iluminat public - comuna poiana teiului | ||||||
| DA38894612 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 19.09.2025 | 2,200 |
| Contract object: reparatie instalatie electrica teren sport | ||||||
| DA37679248 | COMUNA FARCASA CUI: 2614171 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 17.03.2025 | 1,000 |
| Contract object: oferta pret - comuna farcasa , jud. neamt | ||||||
| DA37493924 | COMUNA POIANA TEIULUI CUI: 2614074 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 18.02.2025 | 60,000 |
| Contract object: oferta mentenanta - cu materialul clientului primaria poiana teiului, judetul neamt-2025 | ||||||
| DA37305523 | COMUNA CEAHLAU CUI: 2614155 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 17.01.2025 | 20,000 |
| Contract object: montat si demontat figurine craciun - anul 2024 | ||||||
| DA36816402 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 31.10.2024 | 2,500 |
| Contract object: pachet verificare si eliberare buletine - scoala gimnaziala ioan luca farcasa | ||||||
| DA35725862 | COMUNA HANGU CUI: 2614449 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 17.05.2024 | 7,564 |
| Contract object: prestari servicii electrice u.a.t hangu - judetul neamt | ||||||
| DA35163991 | COMUNA HANGU CUI: 2614449 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 01.03.2024 | 60,000 |
| Contract object: oferta mentenanta iliminat public stradal anul 2024 | ||||||
| DA35123361 | COMUNA BORCA CUI: 2614139 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 28.02.2024 | 50,000 |
| Contract object: oferta mentenanta iliminat public stradal anul 2024 | ||||||
| DA35048643 | COMUNA POIANA TEIULUI CUI: 2614074 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 15.02.2024 | 3,000 |
| Contract object: prestari servicii -luna ianuarie - poiana teiului | ||||||
| DA35042861 | COMUNA BORCA CUI: 2614139 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 15.02.2024 | 24,000 |
| Contract object: montat si demontat ornamente- iarna - borca | ||||||
| DA34996390 | COMUNA POIANA TEIULUI CUI: 2614074 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 08.02.2024 | 12,000 |
| Contract object: montat si demontat ornamente iarna - poiana teiului | ||||||
| DA33990620 | COMUNA POIANA TEIULUI CUI: 2614074 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 13.09.2023 | 4,908 |
| Contract object: extindere retea iluminat public - sat fauru, com. poiana teiului | ||||||
| DA32940242 | COMUNA HANGU CUI: 2614449 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 31.03.2023 | 36,300 |
| Contract object: mentenanta iluminat public comuna hangu | ||||||
| DA32940124 | COMUNA HANGU CUI: 2614449 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 31.03.2023 | 3,300 |
| Contract object: mentenanta iluminat public comuna hangu | ||||||
| DA32806407 | COMUNA BORCA CUI: 2614139 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 16.03.2023 | 31,500 |
| Contract object: mentenanta iluminat public - comuna borca , jud. neamt | ||||||
| DA32533485 | COMUNA POIANA TEIULUI CUI: 2614074 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 09.02.2023 | 34,200 |
| Contract object: mentenanta iluminat public - comuna poiana teiului | ||||||
| DA32396281 | COMUNA CEAHLAU CUI: 2614155 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 17.01.2023 | 16,960 |
| Contract object: montat si demontat figurine craciun | ||||||
| DA32236713 | COMUNA HANGU CUI: 2614449 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 20.12.2022 | 900 |
| Contract object: montat si demontat ornamente brad craciun | ||||||
| DA32236670 | COMUNA HANGU CUI: 2614449 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 20.12.2022 | 3,360 |
| Contract object: montat si demontat ornament iarna -traversari | ||||||
| DA32236601 | COMUNA HANGU CUI: 2614449 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 20.12.2022 | 1,440 |
| Contract object: montat si demontat figurine craciun | ||||||
| DA32211189 | COMUNA POIANA TEIULUI CUI: 2614074 | ELECTRO STRATU COMPANY SRL CUI: 36977392 | servicii | 50232100-1 | 16.12.2022 | 5,860 |
| Contract object: montat si demontat ornament iarna -traversari | ||||||
- 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