| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253450 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | GOOD WATCOM SRL CUI: 43933011 | servicii | 71314100-3 | 24.09.2026 | 39,900 |
| Contract object: verificare rezistente de izolatie la instalatia electrica cunbm | ||||||
| DA40898164 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45310000-3 | 28.07.2026 | 3,600 |
| Contract object: realizare bransament electric trifazat | ||||||
| DA40898069 | COMUNA ASUAJU DE SUS CUI: 3627269 | GOOD WATCOM SRL CUI: 43933011 | servicii | 45310000-3 | 28.07.2026 | 158,000 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent denumit targul cepelor | ||||||
| DA40660481 | COMUNA SALSIG CUI: 3627773 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45310000-3 | 18.06.2026 | 8,500 |
| Contract object: realizare instalatie electrica interioara a locului de consum apartament 3 din loc. salsig | ||||||
| DA40073889 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45311000-0 | 25.03.2026 | 68,744 |
| Contract object: lucrarlori racordare la reteaua electrica a obiectivului situat in baia mare, str. cuza voda nr. 8c | ||||||
| DA39975544 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | GOOD WATCOM SRL CUI: 43933011 | servicii | 71632000-7 | 10.03.2026 | 500 |
| Contract object: servicii de testare tehnica-verificare prize de pamant | ||||||
| DA39411311 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45310000-3 | 28.11.2025 | 2,500 |
| Contract object: racordare retea electrica cabana lacul bodii ferneziu | ||||||
| DA39410622 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45310000-3 | 28.11.2025 | 185,000 |
| Contract object: lucrari de alimentare cu energie electrica lacul bodi ferneziu | ||||||
| DA38880074 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45111200-0 | 16.09.2025 | 19,000 |
| Contract object: eliberare amplasament al obiectivului care se afla in constructie centrul social tranzit | ||||||
| DA38555206 | COMUNA SALSIG CUI: 3627773 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45310000-3 | 21.07.2025 | 70,000 |
| Contract object: proiectare si executie linie electrica subterana | ||||||
| DA38234117 | COMUNA SALSIG CUI: 3627773 | GOOD WATCOM SRL CUI: 43933011 | servicii | 45310000-3 | 29.05.2025 | 9,500 |
| Contract object: realizare studiu de solutie in vederea eliberarii amplasamentului afectat de retele electrice | ||||||
| DA38191217 | COMUNA ASUAJU DE SUS CUI: 3627269 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45310000-3 | 27.05.2025 | 122,800 |
| Contract object: lucrari montare statie de incarcare 60kw dc + 22kw ac | ||||||
| DA38183335 | COMUNA ASUAJU DE SUS CUI: 3627269 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45317000-2 | 23.05.2025 | 5,660 |
| Contract object: lucrari racordare statie de pompare pe reteaua de canalizare sp6 | ||||||
| DA37696407 | COMUNA ASUAJU DE SUS CUI: 3627269 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45317000-2 | 19.03.2025 | 56,471 |
| Contract object: lucrari racordare statie de reincarcare pentru vehicule electrice | ||||||
| DA37081980 | COMUNA ASUAJU DE SUS CUI: 3627269 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45310000-3 | 03.12.2024 | 6,725 |
| Contract object: lucrari pentru demontare corp iluminat exterior stradal si montare corp iluminat exterior stradal | ||||||
| DA37082028 | COMUNA ASUAJU DE SUS CUI: 3627269 | GOOD WATCOM SRL CUI: 43933011 | lucrari | 45310000-3 | 03.12.2024 | 25,170 |
| Contract object: lucrari demontare corp iluminat exterior stradal si montare corp iluminat exterior stradal | ||||||
| DA36180450 | COMUNA ASUAJU DE SUS CUI: 3627269 | GOOD WATCOM SRL CUI: 43933011 | servicii | 45310000-3 | 23.07.2024 | 146,500 |
| Contract object: lucrari pentru realizarea instalatiei de racordare - nivel de tensiune 0.4kv | ||||||
| DA34538180 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | GOOD WATCOM SRL CUI: 43933011 | servicii | 45310000-3 | 21.11.2023 | 200 |
| Contract object: servici de verificare priza pamantare | ||||||
- 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