| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119432 | COMUNA CAMPANI CUI: 4820313 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | furnizare | 31681410-0 | 07.09.2026 | 4,045 |
| Contract object: achizitie materiale electrice necesare pentru racordarea la reteaua de energie electrica | ||||||
| DA41119440 | COMUNA CAMPANI CUI: 4820313 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | furnizare | 31681410-0 | 07.09.2026 | 18,395 |
| Contract object: achizitie materiale electrice necesare pentru racordarea la reteaua de energie electrica | ||||||
| DA40933605 | MUNICIPIUL ORADEA CUI: 4230487 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45317300-5 | 04.08.2026 | 899,986 |
| Contract object: lucr cabl,conex,instal,mont,reloc echip, instal electr in proiect invest,desfiint imob,elib amplasam | ||||||
| DA40901762 | COMUNA CAMPANI CUI: 4820313 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45310000-3 | 31.07.2026 | 17,960 |
| Contract object: lucrari de realizare a bransamentelor electrice pentru statiile de pompare apa uzata si gospodariile | ||||||
| DA40685726 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45310000-3 | 23.06.2026 | 14,909 |
| Contract object: lucrari de demontare si montare firide joasa tensiune in parcul industrial ii oradea | ||||||
| DA40249993 | COMUNA CURATELE CUI: 4650588 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45310000-3 | 29.04.2026 | 303,720 |
| Contract object: servicii de proiectare si executie racordare la reteaua electrica statie epurare curatrele | ||||||
| DA40195360 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | servicii | 45310000-3 | 17.04.2026 | 1,500 |
| Contract object: servicii masuratori electrice pram | ||||||
| DA39648132 | COMUNA ABRAM CUI: 4935178 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45310000-3 | 14.01.2026 | 5,400 |
| Contract object: lucrari de intalatie electrica de utilizare pt com abram | ||||||
| DA39648174 | COMUNA ABRAM CUI: 4935178 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45310000-3 | 14.01.2026 | 3,365 |
| Contract object: lucrari de bransament electric pt statia de incarcare com abram | ||||||
| DA39614254 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45231400-9 | 30.12.2025 | 74,960 |
| Contract object: lucrari de executie a retelei de joasa tensiune in parcurile industriale din oradea | ||||||
| DA39409076 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45231400-9 | 28.11.2025 | 224,211 |
| Contract object: executie lucrari de extindere a retelei de joasa tensiune in parcul industrial i | ||||||
| DA38666396 | COMUNA CAMPANI CUI: 4820313 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45310000-3 | 11.08.2025 | 14,110 |
| Contract object: lucrari bransament energie electrica statie de pompare apa uzata sp4 din loc. fanate, com. campani | ||||||
| DA38494090 | COMUNA CAMPANI CUI: 4820313 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45310000-3 | 10.07.2025 | 14,000 |
| Contract object: lucrari bransament energie electrica si utilizare, localitatea sighistel, comuna campani. | ||||||
| DA36938698 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | servicii | 50711000-2 | 15.11.2024 | 5,500 |
| Contract object: servicii de interventie privind racordarea consumatorilor finali | ||||||
| DA36664376 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | lucrari | 45317000-2 | 08.10.2024 | 4,000 |
| Contract object: lucrari de reparatie fibra optica | ||||||
| DA35892030 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ELECTRO EXPERT VEST ONE SRL CUI: 43992034 | furnizare | 45310000-3 | 06.06.2024 | 6,673 |
| Contract object: firida de masura si protectie | ||||||
- 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