| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40947254 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 06.08.2026 | 2,860 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40914361 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 30.07.2026 | 220 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40763959 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 08.07.2026 | 660 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40762460 | SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 | ELECTRO NEDA SRL CUI: 4147374 | lucrari | 45317000-2 | 06.07.2026 | 10,316 |
| Contract object: refacere/reamplasare bransament electric, realimentare obiectiv | ||||||
| DA40755056 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 03.07.2026 | 2,420 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40754984 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 03.07.2026 | 880 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40752108 | SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 | ELECTRO NEDA SRL CUI: 4147374 | lucrari | 45317000-2 | 03.07.2026 | 16,987 |
| Contract object: alte lucrari de instalatii electrica in cladiri adm, inlocuit aparatje,tuburi/lamp led | ||||||
| DA40519194 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 29.05.2026 | 185 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40519166 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 29.05.2026 | 185 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40101617 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 30.03.2026 | 1,760 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA40022099 | GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 17.03.2026 | 660 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA39906690 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 45317000-2 | 26.02.2026 | 1,600 |
| Contract object: revizii verificari instalatii electrice cladiri administrative | ||||||
| DA39669103 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | ELECTRO NEDA SRL CUI: 4147374 | furnizare | 50711000-2 | 19.01.2026 | 1,540 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA39513330 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 45317000-2 | 11.12.2025 | 4,972 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39513410 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 11.12.2025 | 1,260 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA39374750 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | ELECTRO NEDA SRL CUI: 4147374 | furnizare | 31681000-3 | 25.11.2025 | 311 |
| Contract object: accesorii electrice, tuburi neon/startere | ||||||
| DA39280811 | SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | ELECTRO NEDA SRL CUI: 4147374 | furnizare | 50711000-2 | 13.11.2025 | 1,050 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA39076084 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 45317000-2 | 14.10.2025 | 6,202 |
| Contract object: alte lucrari de instalatii electrica in cladiri adm, inlocuit aparatje,tuburi/lamp led pana la 10buc | ||||||
| DA38643524 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | ELECTRO NEDA SRL CUI: 4147374 | lucrari | 45317000-2 | 04.08.2025 | 37,025 |
| Contract object: alte lucrari de instalatii electrica in cladiri administrative pana la 15 circuite | ||||||
| DA38536018 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50700000-2 | 16.07.2025 | 630 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA38536425 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 16.07.2025 | 210 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA38324905 | SCOALA GIMNAZIALA NR 1 SINMIHAIU ALMASULUI CUI: 25205834 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 45317000-2 | 12.06.2025 | 7,199 |
| Contract object: suplimentare circuite electrica laborator informatica | ||||||
| DA38190809 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 26.05.2025 | 420 |
| Contract object: masurarea prizelor de impamantare | ||||||
| DA37752809 | LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 26.03.2025 | 1,000 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
| DA37091344 | GRADINITA CU PROGRAM PRELUNGITDUMBRAVA MINUNATAZALAU CUI: 32026246 | ELECTRO NEDA SRL CUI: 4147374 | servicii | 50711000-2 | 04.12.2024 | 600 |
| Contract object: masurarea prizelor de impamantare si intocmire buletine de verificare | ||||||
- 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