| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297593 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50711000-2 | 30.09.2026 | 500 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||||
| DA41123930 | AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50711000-2 | 07.09.2026 | 600 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||||
| DA41072126 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632200-9 | 28.08.2026 | 880 |
| Contract object: verificare rezistenta de dispersie si continuitate prize de pamant de protectie si paratrasnet | ||||||
| DA41052359 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632200-9 | 27.08.2026 | 1,880 |
| Contract object: servicii pram | ||||||
| DA41035227 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50532400-7 | 24.08.2026 | 800 |
| Contract object: servicii de verificare pram | ||||||
| DA41006033 | SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50711000-2 | 18.08.2026 | 1,500 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||||
| DA40989930 | UNITATEA MILITARA 01812 CUI: 24352365 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632000-7 | 13.08.2026 | 2,500 |
| Contract object: servicii de masuratori pram prize de pamant um 01824 sepreus | ||||||
| DA40967962 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632200-9 | 10.08.2026 | 1,000 |
| Contract object: servicii pram | ||||||
| DA40966918 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50711000-2 | 10.08.2026 | 2,200 |
| Contract object: servicii de masuratori pram prize de pamant | ||||||
| DA40927113 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71319000-7 | 03.08.2026 | 840 |
| Contract object: servicii verificare instalatii electrice si prize de pamant | ||||||
| DA40890308 | UNITATE MILITARA 01376 CUI: 13737234 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71630000-3 | 27.07.2026 | 800 |
| Contract object: adv1540991 - serviciu verificare prize pamant | ||||||
| DA40862718 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71630000-3 | 21.07.2026 | 1,500 |
| Contract object: verificarea instalatiilor de prize de pamant | ||||||
| DA40775596 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632000-7 | 07.07.2026 | 3,239 |
| Contract object: achizitie serviciu verificare tehnica prize de pamant | ||||||
| DA40771508 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50711000-2 | 07.07.2026 | 21,760 |
| Contract object: servicii de verificare pram la unitatile de invatamant preuniversitar de stat si cladirile aflate i | ||||||
| DA40749868 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632000-7 | 02.07.2026 | 3,000 |
| Contract object: servicii de masurarea rezistentei de dispersie a prizei de pamant/paratrasnet si continuitatii nulul | ||||||
| DA40742310 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71630000-3 | 01.07.2026 | 700 |
| Contract object: servicii verificare prize interior si prize pram - scdep pitesti | ||||||
| DA40732541 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632000-7 | 30.06.2026 | 900 |
| Contract object: achizitie servicii verificare prize de pamant - pram conform adv1534988 | ||||||
| DA40703645 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71356100-9 | 26.06.2026 | 315 |
| Contract object: verificare prize pamant | ||||||
| DA40676859 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50710000-5 | 22.06.2026 | 1,800 |
| Contract object: oferta adv1476454 - verificare instalatii electrice de utilizare, prize de impamantare si paratrasne | ||||||
| DA40662142 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71630000-3 | 18.06.2026 | 780 |
| Contract object: adv1532437 - lotul 1 - srr central bucuresti | ||||||
| DA40626176 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632000-7 | 15.06.2026 | 5,480 |
| Contract object: servicii verificare prize de pamant, eliberare buletine pram si servicii conexe - ds bacau | ||||||
| DA40605992 | TERMO CALOR CONFORT SA CUI: 27374805 | TOP PRAM ELECTRIC SRL CUI: 44094503 | furnizare | 51210000-7 | 11.06.2026 | 5,796 |
| Contract object: verificare/masurare pram prize de impamantare si centuri impamantare | ||||||
| DA40599654 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71630000-3 | 10.06.2026 | 580 |
| Contract object: verificarea instalatiilor de prize de pamant aferente unitatii de invatamant | ||||||
| DA40520044 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 50532400-7 | 02.06.2026 | 1,500 |
| Contract object: servicii de verificari pram | ||||||
| DA40487217 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | TOP PRAM ELECTRIC SRL CUI: 44094503 | servicii | 71632000-7 | 26.05.2026 | 1,000 |
| Contract object: servicii de verificare pram | ||||||
- 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