| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290139 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 29.09.2026 | 359 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA41286879 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 31680000-6 | 29.09.2026 | 60 |
| Contract object: articole electrice | ||||||
| DA41277156 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 28.09.2026 | 2,617 |
| Contract object: materiale intretinere | ||||||
| DA41274188 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 28.09.2026 | 1,955 |
| Contract object: materiale reparatii | ||||||
| DA41276801 | COMUNA ZAPODENI CUI: 3337699 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 31680000-6 | 28.09.2026 | 291 |
| Contract object: materiale | ||||||
| DA41273818 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 28.09.2026 | 425 |
| Contract object: materiale reparatii curente | ||||||
| DA41232176 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 22.09.2026 | 332 |
| Contract object: pachet materiale | ||||||
| DA41073223 | COMUNA ZAPODENI CUI: 3337699 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 31.08.2026 | 326 |
| Contract object: materiale | ||||||
| DA41072383 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 28.08.2026 | 297 |
| Contract object: pachet materiale | ||||||
| DA41072319 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 28.08.2026 | 544 |
| Contract object: materiale reparatii | ||||||
| DA41008200 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 20.08.2026 | 32 |
| Contract object: pachet materiale | ||||||
| DA40926437 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44192000-2 | 03.08.2026 | 579 |
| Contract object: materiale necesare la statia de pompare spr3 bumbata, amj. de irigatii albita falciu - vaslui | ||||||
| DA40922062 | COMUNA POIENESTI CUI: 4539971 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 03.08.2026 | 208 |
| Contract object: intretinere sistem iluminat public | ||||||
| DA40922000 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 31.07.2026 | 764 |
| Contract object: diverse articole | ||||||
| DA40906773 | COMUNA REBRICEA CUI: 3394228 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 29.07.2026 | 344 |
| Contract object: pachet materiale | ||||||
| DA40904265 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 29.07.2026 | 1,445 |
| Contract object: pachet materiale | ||||||
| DA40902778 | COMUNA ZAPODENI CUI: 3337699 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 29.07.2026 | 303 |
| Contract object: materiale | ||||||
| DA40902731 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 29.07.2026 | 700 |
| Contract object: materiale reparatii | ||||||
| DA40843021 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 17.07.2026 | 2,129 |
| Contract object: materiale reparatii | ||||||
| DA40829213 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 31680000-6 | 15.07.2026 | 394 |
| Contract object: pachet materiale electrice sga vaslui | ||||||
| DA40780042 | COMUNA PUSCASI CUI: 16404196 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 08.07.2026 | 3,314 |
| Contract object: pachet materiale | ||||||
| DA40717403 | COMUNA POIENESTI CUI: 4539971 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 29.06.2026 | 515 |
| Contract object: materiale reparatii sistem aductiune cu apa oprisita | ||||||
| DA40703540 | COMUNA REBRICEA CUI: 3394228 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 25.06.2026 | 178 |
| Contract object: pachet materiale | ||||||
| DA40701293 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 25.06.2026 | 231 |
| Contract object: pachet materiale | ||||||
| DA40675797 | LICEUL STEFAN PROCOPIU CUI: 3337540 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | furnizare | 44423000-1 | 22.06.2026 | 21 |
| Contract object: pachet materiale | ||||||
- 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