| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 71314000-2 | 08.09.2026 | 600 |
| Contract object: verificare prize cf ref. 3136/25.08.2026 | ||||||
| DA41125478 | TERMO PLOIESTI SRL CUI: 46877331 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45310000-3 | 07.09.2026 | 247,500 |
| Contract object: realizare si conectare instalatiei electrice a 45 de statii de incarcare electrice | ||||||
| DA41059406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 31.08.2026 | 3,400 |
| Contract object: servicii verificare prize si instalatie de protectie contra electrocutarii cf ref. 919/17.08.2026 | ||||||
| DA40958495 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 71632100-8 | 11.08.2026 | 200 |
| Contract object: servicii verificare prize cf ref. nr. 5176/30.07.2026 fantanele | ||||||
| DA40868037 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45310000-3 | 22.07.2026 | 290,000 |
| Contract object: alimentare cu energie electrica medie tensiune | ||||||
| DA40789433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 71314000-2 | 14.07.2026 | 600 |
| Contract object: servicii de verificare si masurare prize si servicii de verificare a instalatiilor de paratrasnet | ||||||
| DA40613816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 15.06.2026 | 1,600 |
| Contract object: verificare instalatie electrica cf ref. 1224/02.06.2026 | ||||||
| DA40553110 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45315600-4 | 05.06.2026 | 150,000 |
| Contract object: proiectare si executie linii electrice de joasa tensiune | ||||||
| DA40459257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45310000-3 | 25.05.2026 | 2,345 |
| Contract object: lucrari de instalatii electrice conform ref. nr. 1624/06.05.2026 | ||||||
| DA40400304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 18.05.2026 | 2,200 |
| Contract object: verificare prize ref 989/06.05.2026 | ||||||
| DA40246388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 27.04.2026 | 600 |
| Contract object: servicii verificare impamantare prize si partrasnet conform ref 2169/02.04.2026 | ||||||
| DA40206798 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45315300-1 | 21.04.2026 | 296,881 |
| Contract object: alimentare energie electrica consumatori parc industrial mizil | ||||||
| DA40146592 | JUDETUL PRAHOVA CUI: 2842889 | MEGA CSO ELECTRIC SRL CUI: 38538652 | furnizare | 45310000-3 | 06.04.2026 | 2,275 |
| Contract object: luminoblocuri hidranti palatul administrativ | ||||||
| DA40059808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 50532400-7 | 24.03.2026 | 2,800 |
| Contract object: servicii verificare cf ref. nr. 1633/16.03.2026 csc fintanele | ||||||
| DA40051824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 23.03.2026 | 2,200 |
| Contract object: servicii cf referat 1115/05.03.2026 | ||||||
| DA39787272 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 06.02.2026 | 2,400 |
| Contract object: bransament electrice trifazic 16a | ||||||
| DA39557674 | JUDETUL PRAHOVA CUI: 2842889 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 48952000-6 | 19.12.2025 | 284,000 |
| Contract object: modernizare sistem de sonorizare si lumini scena-sala europa | ||||||
| DA38649157 | JUDETUL PRAHOVA CUI: 2842889 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45310000-3 | 07.08.2025 | 193,199 |
| Contract object: executie iluminat de panica-palatul administrativ | ||||||
| DA38610457 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45310000-3 | 01.08.2025 | 725,834 |
| Contract object: alimentare cu energie electrica medie tensiune -20 kv. | ||||||
| DA38620186 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 30.07.2025 | 12,000 |
| Contract object: reconditionare separator tripolar 24kv | ||||||
| DA38447445 | JUDETUL PRAHOVA CUI: 2842889 | MEGA CSO ELECTRIC SRL CUI: 38538652 | lucrari | 45310000-3 | 04.07.2025 | 36,954 |
| Contract object: executie lucrare spor de putere sala europa | ||||||
| DA38281103 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 71323100-9 | 05.06.2025 | 18,000 |
| Contract object: documentatie tehnica realizare instalatie parc fotovoltaic | ||||||
| DA38195930 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | MEGA CSO ELECTRIC SRL CUI: 38538652 | furnizare | 31681410-0 | 26.05.2025 | 6,905 |
| Contract object: materiale electrice | ||||||
| DA38196004 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 26.05.2025 | 7,300 |
| Contract object: intervetie tablouri electrice de distributie | ||||||
| DA38196024 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | MEGA CSO ELECTRIC SRL CUI: 38538652 | servicii | 45310000-3 | 26.05.2025 | 6,800 |
| Contract object: interventie linii electrice de distributie | ||||||
- 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