| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40509257 | COMUNA TOMNATIC CUI: 16590331 | ASTRA ELECTRIC SRL CUI: 40035881 | furnizare | 31681500-8 | 28.05.2026 | 174,000 |
| Contract object: achizitionare puncte de reincarcare vehicule electrice in comuna tomnatic, judetul timis | ||||||
| DA39116150 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ASTRA ELECTRIC SRL CUI: 40035881 | servicii | 50532000-3 | 22.10.2025 | 2,000 |
| Contract object: servicii de verificare pram pentru prize de impamantare si paratrasnet/ revizia vagoane arad | ||||||
| DA38162933 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | ASTRA ELECTRIC SRL CUI: 40035881 | furnizare | 45261215-4 | 21.05.2025 | 41,870 |
| Contract object: pachet panouri fotovoltaice +instalare | ||||||
| DA38031373 | ORAS CHISINEU CRIS CUI: 3519283 | ASTRA ELECTRIC SRL CUI: 40035881 | lucrari | 45261215-4 | 09.05.2025 | 541,500 |
| Contract object: panouri fotovoltaice statia de epurare (157 kw) si uzina de apa (53 kw) | ||||||
| DA37735425 | COMUNA SINTEA MARE CUI: 3519321 | ASTRA ELECTRIC SRL CUI: 40035881 | servicii | 45310000-3 | 25.03.2025 | 8,720 |
| Contract object: lucrari electrice si conectare tablou de distributie putere intre 30-50kw | ||||||
| DA36717275 | ORAS CHISINEU CRIS CUI: 3519283 | ASTRA ELECTRIC SRL CUI: 40035881 | servicii | 71322000-1 | 16.10.2024 | 21,200 |
| Contract object: elaborare ptasigurarea infrastructurii pentru transp.verde | ||||||
| DA36694698 | COMUNA TOMNATIC CUI: 16590331 | ASTRA ELECTRIC SRL CUI: 40035881 | servicii | 71241000-9 | 14.10.2024 | 9,900 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru uat tomnatic | ||||||
| DA34596932 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ASTRA ELECTRIC SRL CUI: 40035881 | servicii | 71241000-9 | 04.12.2023 | 9,500 |
| Contract object: studiu fezabilitate instalatie fotovoltaica pentru consum propri | ||||||
- 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