| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40212229 | COMUNA BUDACU DE JOS CUI: 4347348 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | servicii | 45310000-3 | 21.04.2026 | 4,000 |
| Contract object: refacere bransament biserica budacu de jos | ||||||
| DA38917993 | COMUNA BUDACU DE JOS CUI: 4347348 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | lucrari | 45310000-3 | 23.09.2025 | 4,578 |
| Contract object: reparatii iluminat primarie | ||||||
| DA38918043 | COMUNA BUDACU DE JOS CUI: 4347348 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | lucrari | 45310000-3 | 23.09.2025 | 4,132 |
| Contract object: reparatii iluminat public | ||||||
| DA38901864 | COMUNA SIEU CUI: 4426956 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | lucrari | 45310000-3 | 18.09.2025 | 5,605 |
| Contract object: caminul cultural ardan | ||||||
| DA38901819 | COMUNA SIEU CUI: 4426956 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | lucrari | 45310000-3 | 18.09.2025 | 12,830 |
| Contract object: iluminat public comuna sieu | ||||||
| DA38305500 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | servicii | 45310000-3 | 10.06.2025 | 5,103 |
| Contract object: scoala gimnaziala sieu | ||||||
| DA37789429 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | servicii | 45310000-3 | 02.04.2025 | 2,667 |
| Contract object: scoala gimnaziala sieu | ||||||
| DA36375694 | COMUNA SIEUT CUI: 4347372 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | servicii | 45310000-3 | 28.08.2024 | 17,972 |
| Contract object: reparatii si extindere iluminat public in comuna sieut | ||||||
| DA36368435 | COMUNA CETATE CUI: 4347364 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | lucrari | 45310000-3 | 28.08.2024 | 34,323 |
| Contract object: lucrari de instalatii electrice trifazare puncte de aprindere iluminat public si relocare punct . | ||||||
| DA36280052 | COMUNA SIEU CUI: 4426956 | SERVICII ELECTRICE ALUAS SRL CUI: 46366132 | lucrari | 45310000-3 | 09.08.2024 | 23,679 |
| Contract object: primaria sieu | ||||||
- 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