| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41036695 | COMUNA STOENESTI CUI: 5123683 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | lucrari | 45316110-9 | 25.08.2026 | 774,460 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna stoenesti,judetul gr | ||||||
| DA40754731 | COMUNA CLEJANI CUI: 5026702 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | lucrari | 45310000-3 | 06.07.2026 | 80,317 |
| Contract object: pachet produse si manopera alimentare cu energie electrica gospodarire apa | ||||||
| DA40515041 | COMUNA VINATORII MICI CUI: 5026664 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | lucrari | 45310000-3 | 03.06.2026 | 208,222 |
| Contract object: proiectare si executie lucrari de instalatii electrice pentru racordare la sistemul energetic - parc | ||||||
| DA39556166 | COMUNA IEPURESTI CUI: 5026648 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | servicii | 71315400-3 | 17.12.2025 | 36,000 |
| Contract object: verificare instalatie electrica cladiri | ||||||
| DA37440551 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | furnizare | 42418910-1 | 07.02.2025 | 225,600 |
| Contract object: pachet statii de incarcare | ||||||
| DA36271371 | COMUNA BULBUCATA CUI: 5123659 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | servicii | 45000000-7 | 08.08.2024 | 19,900 |
| Contract object: lucrari instalatii electrice | ||||||
| DA30239207 | COMUNA GLODEANU SILISTEA CUI: 4088219 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | furnizare | 31210000-1 | 25.03.2022 | 1,200 |
| Contract object: aparate electrice de comutare sau de protectie a circuitelor electrice | ||||||
| DA28009055 | COMUNA LETCA NOUA CUI: 5123713 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | furnizare | 34928500-3 | 19.05.2021 | 3,255 |
| Contract object: lampa led stradala 36w, lampa led stradala 54w | ||||||
| DA27196078 | COMUNA GHIMPATI CUI: 5123748 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | lucrari | 45000000-7 | 04.01.2021 | 46,300 |
| Contract object: lucrari de intretinere si reparatie a instalatiilor electrice la cabinetele medicale aferente | ||||||
| DA26945339 | SCOALA GIMNAZIALA NR1 CUI: 19128060 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | lucrari | 45000000-7 | 02.12.2020 | 13,000 |
| Contract object: achizitie si montare ferestre,usi,revizie instalatie electrica | ||||||
| DA26743594 | COMUNA LETCA NOUA CUI: 5123713 | ACTIV SUD ELECTRIC SRL CUI: 41083500 | furnizare | 34928500-3 | 05.11.2020 | 3,900 |
| Contract object: lampa led stradala 60w | ||||||
- 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