| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253941 | COMUNA TARNA MARE CUI: 3897181 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 45310000-3 | 24.09.2026 | 5,054 |
| Contract object: lucrari bets atr nr. 6040260907360/11.09.2026 | ||||||
| DA41253960 | COMUNA TARNA MARE CUI: 3897181 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 45310000-3 | 24.09.2026 | 4,305 |
| Contract object: lucrari bets atr nr. 6040260907361/11.09.2026 | ||||||
| DA41159947 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 50411300-2 | 11.09.2026 | 2,456 |
| Contract object: servicii de verificare a instalatiei electrice de utilizare. | ||||||
| DA41144952 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | furnizare | 45310000-3 | 10.09.2026 | 22,693 |
| Contract object: lucrari de reparatii si amenajari exterioare | ||||||
| DA40941392 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 05.08.2026 | 140,870 |
| Contract object: achizitie lucrari racordare la reteaua electrica a locului de consum permanent manifestari culturale | ||||||
| DA40804927 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 3,720 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica victoriei prestarea 1 | ||||||
| DA40801569 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 2,645 |
| Contract object: serv. proiectare si exec lucrari racordare la ret. electrica a loc de consum..parc 1 poarta spital | ||||||
| DA40801664 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 5,789 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica victoriei parc 1 | ||||||
| DA40801735 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 4,079 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica victoriei parc 1 fata muzeu | ||||||
| DA40801806 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 4,716 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica victoriei parc 2 | ||||||
| DA40801866 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 8,268 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica bloc unicarm | ||||||
| DA40802112 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 5,043 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica victoriei prestarea 2 | ||||||
| DA40802173 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 2,729 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica victoriei bloc bolos | ||||||
| DA40802208 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 4,052 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica bloc sarcom | ||||||
| DA40802256 | ORAS NEGRESTI-OAS CUI: 3963951 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 10.07.2026 | 2,976 |
| Contract object: serv proiectare si exec lucrari racordare ret. electrica victoriei scena | ||||||
| DA40788568 | COMUNA TARNA MARE CUI: 3897181 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 45310000-3 | 09.07.2026 | 99,824 |
| Contract object: alimentare cu energie electrica locuinte nzeb si situatie in loc tarna mare, str. tarna mare nr. fn | ||||||
| DA40788593 | COMUNA TARNA MARE CUI: 3897181 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 45310000-3 | 09.07.2026 | 100,415 |
| Contract object: alimentare cu energie electrica locuinte nzeb situate in loc. tarna mare , str. tarna mare, nr. fn, | ||||||
| DA40788603 | COMUNA TARNA MARE CUI: 3897181 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | servicii | 45310000-3 | 09.07.2026 | 3,033 |
| Contract object: lucrari de instalatii electrice bets atr nr 6040260302904/15.04.2026 | ||||||
| DA40618587 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 25.06.2026 | 6,271 |
| Contract object: lucrari de instalatii electrice, bransamente , instalatie de utilizare | ||||||
| DA39704165 | COMUNA ODOREU CUI: 3897424 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 23.01.2026 | 2,667 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38688037 | COMUNA BARSAU CUI: 3897289 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 13.08.2025 | 3,025 |
| Contract object: lucrari betc la dispensar barsau | ||||||
| DA38529521 | COMUNA ODOREU CUI: 3897424 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 15.07.2025 | 2,664 |
| Contract object: lucrari betc- pompa de apa | ||||||
| DA38529545 | COMUNA ODOREU CUI: 3897424 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 15.07.2025 | 14,019 |
| Contract object: instalatie electrica de utilizare pentru pompa de apa, statie pompare | ||||||
| DA38529564 | COMUNA ODOREU CUI: 3897424 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 15.07.2025 | 2,667 |
| Contract object: lucrari betc- statie de pompare | ||||||
| DA38262606 | ORAS TASNAD CUI: 3897122 | ELECTRIC POINT SATU MARE SRL CUI: 40702594 | lucrari | 45310000-3 | 03.06.2025 | 2,032 |
| Contract object: bransament electric trifazat - sala de spectacole | ||||||
- 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