| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258578 | COMUNA CARLIGELE CUI: 4298067 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | furnizare | 45317000-2 | 24.09.2026 | 7,410 |
| Contract object: alte lucrari de instalatii electrice | ||||||
| DA41200946 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 16.09.2026 | 1,310 |
| Contract object: verificare pram / termoviziune tablouri electrice /intocmire jurnal verificari | ||||||
| DA40947395 | COMUNA CIORASTI CUI: 4350432 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 10.08.2026 | 390 |
| Contract object: termoviziune instalatii electrice | ||||||
| DA40947414 | COMUNA CIORASTI CUI: 4350432 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 10.08.2026 | 510 |
| Contract object: servicii pentru verificare pram | ||||||
| DA40879714 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 27.07.2026 | 1,700 |
| Contract object: servicii pentru verificare pram | ||||||
| DA40879731 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 27.07.2026 | 2,730 |
| Contract object: termoviziune instalatii electrice | ||||||
| DA40858808 | PENITENCIARUL FOCSANI CUI: 4297940 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 45317000-2 | 21.07.2026 | 3,000 |
| Contract object: verificari pram la instalatia de legare la pamant | ||||||
| DA40543867 | JUDETUL VRANCEA CUI: 4350394 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 04.06.2026 | 4,900 |
| Contract object: serv.de verificare prize de pamant, paratrasnet, a continuitatii conductorului de nul de protectie | ||||||
| DA40469604 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 26.05.2026 | 1,680 |
| Contract object: verificare pram si termoviziune instalatii electrice | ||||||
| DA40468463 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 26.05.2026 | 2,840 |
| Contract object: servicii pentru verificare pram/termoviziune instalatii electrice/circuite tablouri electrice | ||||||
| DA40401617 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 15.05.2026 | 2,700 |
| Contract object: servicii pentru verificare pram | ||||||
| DA40206616 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 21.04.2026 | 1,920 |
| Contract object: servicii de instalatie electrica | ||||||
| DA40206648 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 21.04.2026 | 810 |
| Contract object: servicii instalatie electrica cantina | ||||||
| DA40187891 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 17.04.2026 | 540 |
| Contract object: servicii pentru verificare pram - das | ||||||
| DA40188091 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 17.04.2026 | 690 |
| Contract object: servicii pentru verificare pram - centru de permanenta | ||||||
| DA40084845 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71314000-2 | 26.03.2026 | 13,263 |
| Contract object: servicii pram 6kv la statia srp 5 haret- vrancea | ||||||
| DA40084286 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 26.03.2026 | 480 |
| Contract object: servicii de termoviziune instalatii electrice | ||||||
| DA40084322 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 26.03.2026 | 1,050 |
| Contract object: servicii pentru verificare pram | ||||||
| DA40084358 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 45317000-2 | 26.03.2026 | 350 |
| Contract object: alte lucrari la instalatii electrice | ||||||
| DA40081700 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 26.03.2026 | 1,200 |
| Contract object: 71315400-3 servicii de inspectare si verificare a constructiilor | ||||||
| DA40081778 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 26.03.2026 | 480 |
| Contract object: 71632200-9 servicii de testare nedistructiva (rev.2) | ||||||
| DA40084193 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 26.03.2026 | 150 |
| Contract object: servicii pentru verificare pram | ||||||
| DA39962175 | COMUNA CIORASTI CUI: 4350432 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71315400-3 | 10.03.2026 | 600 |
| Contract object: servicii pentru verificare pram | ||||||
| DA39962189 | COMUNA CIORASTI CUI: 4350432 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | servicii | 71632200-9 | 10.03.2026 | 480 |
| Contract object: termoviziune instalatii electrice | ||||||
| DA39939452 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | furnizare | 71315400-3 | 04.03.2026 | 450 |
| Contract object: servicii pentru verificare pram | ||||||
- 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