| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273889 | COMUNA TUPILATI CUI: 2613125 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 28.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41263269 | COMUNA BUCIUMI CUI: 17580999 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 24.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic pentru stabilire consum energetic | ||||||
| DA41257152 | COMUNA RACOVA CUI: 4455226 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 24.09.2026 | 20,000 |
| Contract object: audit electroenergetic pentru stabilire consum | ||||||
| DA41245677 | COMUNA HORGESTI CUI: 4455145 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 24.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41235721 | COMUNA PARINCEA CUI: 4352905 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica de specialitate pentru documentatii tehnice | ||||||
| DA41242334 | COMUNA SOLONT CUI: 4353102 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 23.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41199941 | COMUNA NEGRI CUI: 4535740 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 17.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41194711 | COMUNA RACHITOASA CUI: 4535864 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 16.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41198473 | COMUNA LIVEZI CUI: 4278132 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 16.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41188953 | COMUNA PRISACANI CUI: 4540372 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 16.09.2026 | 10,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41165206 | COMUNA SCORTENI CUI: 4535813 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 15.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41160721 | COMUNA ARONEANU CUI: 4540038 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 11.09.2026 | 10,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41042447 | SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71632000-7 | 27.08.2026 | 2,500 |
| Contract object: verificare instalatie paratraznet si rezistenta de dispersie priza de pamant | ||||||
| DA40973057 | COMUNA CASIN CUI: 4352964 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 11.08.2026 | 5,000 |
| Contract object: verificare tehnica de specialitate pentru documentatii tehnice pth+ cs+dtac | ||||||
| DA40955063 | COMUNA CORBASCA CUI: 4278396 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 10.08.2026 | 6,000 |
| Contract object: intocmire raport anual emisii de gaze cu efect de sera pentru sistem de iluminat public | ||||||
| DA40794362 | COMUNA DAMIENESTI CUI: 4535848 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 09.07.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40624894 | COMUNA ARONEANU CUI: 4540038 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71323100-9 | 17.06.2026 | 13,000 |
| Contract object: proiectare retea iluminat public faza cu, dtac si pth | ||||||
| DA40301681 | SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71632000-7 | 05.05.2026 | 2,900 |
| Contract object: verificare instalatie paratrasnet, verificare rezistenta de dispersie priza de pamant,verificare tab | ||||||
| DA40231643 | COMUNA STRUGARI CUI: 4278086 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 23.04.2026 | 5,000 |
| Contract object: verificare tehnica de specialitate pentru documentatii tehnice | ||||||
| DA40193347 | COMUNA BODESTI CUI: 2613133 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 22.04.2026 | 5,000 |
| Contract object: verificare tehnica de specialitate pentru documentatii tehnice | ||||||
| DA40223050 | COMUNA BERZUNTI CUI: 4455480 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 22.04.2026 | 9,000 |
| Contract object: servicii intocmire rapoarte monitorizare | ||||||
| DA40132024 | COMUNA LIVEZI CUI: 4278132 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 03.04.2026 | 2,500 |
| Contract object: verificare tehnica de specialitate a documentatiilor tehnice pentru faza sf, dtac, pth si cs | ||||||
| DA39953202 | COMUNA PUFESTI CUI: 4350459 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71356200-0 | 06.03.2026 | 5,000 |
| Contract object: verificare tehnica de specialitate pentru documentatii tehnice-proiect fotovoltaice | ||||||
| DA39923882 | COMUNA HEMEIUS CUI: 4352832 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 03.03.2026 | 2,000 |
| Contract object: achizitie audit energetic stabilere consum statie de reincaracare hit park | ||||||
| DA39890319 | SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71632000-7 | 24.02.2026 | 2,400 |
| Contract object: verificare rezistenta de dispersie priza de pamant | ||||||
- 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