| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40986153 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | LOGIGAN ELECTRO SRL CUI: 41474583 | furnizare | 45310000-3 | 13.08.2026 | 25,735 |
| Contract object: lucrari de instalatii electrice, inlocuire corpuri de iluminat, verificare doze | ||||||
| DA40656391 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | LOGIGAN ELECTRO SRL CUI: 41474583 | servicii | 45310000-3 | 24.06.2026 | 6,228 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39508975 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | LOGIGAN ELECTRO SRL CUI: 41474583 | furnizare | 45310000-3 | 16.12.2025 | 2,121 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39514752 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | LOGIGAN ELECTRO SRL CUI: 41474583 | servicii | 45310000-3 | 15.12.2025 | 3,465 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA38553229 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | LOGIGAN ELECTRO SRL CUI: 41474583 | furnizare | 31681410-0 | 18.07.2025 | 28,930 |
| Contract object: pachet materiale electrice | ||||||
| DA38553285 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | LOGIGAN ELECTRO SRL CUI: 41474583 | furnizare | 50116100-2 | 18.07.2025 | 23,553 |
| Contract object: servicii de refacere a inst. electr. de curenti tari, inlocuire sistem iluminat si prize 230v | ||||||
| DA37941700 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | LOGIGAN ELECTRO SRL CUI: 41474583 | servicii | 45317000-2 | 25.04.2025 | 6,284 |
| Contract object: inlocuirea tablourilor electrice 3 si 4 | ||||||
| DA37810350 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | LOGIGAN ELECTRO SRL CUI: 41474583 | servicii | 45317000-2 | 07.04.2025 | 2,328 |
| Contract object: revizii la sistemul de ventilatie pentru incalzire | ||||||
| DA37571748 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | LOGIGAN ELECTRO SRL CUI: 41474583 | furnizare | 51112100-1 | 03.03.2025 | 10,719 |
| Contract object: servicii intretinere instalatie electrica | ||||||
| DA37125180 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | LOGIGAN ELECTRO SRL CUI: 41474583 | servicii | 51112100-1 | 09.12.2024 | 3,000 |
| Contract object: servicii intretinere instalatie electrica | ||||||
| DA36981462 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LOGIGAN ELECTRO SRL CUI: 41474583 | servicii | 45311000-0 | 20.11.2024 | 16,419 |
| Contract object: servicii de reparare a legarii prizelor la pamantare ,, verificare pram, dsms | ||||||
| DA36809935 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | LOGIGAN ELECTRO SRL CUI: 41474583 | furnizare | 45311000-0 | 29.10.2024 | 12,336 |
| Contract object: furnizare si inlocuirea tablourilor electrice | ||||||
- 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