| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020833 | ORAS SINAIA CUI: 2844103 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 20.08.2026 | 60,000 |
| Contract object: modificare instalatii electrice de utilizare apartamente bloc kusadasi | ||||||
| DA40996858 | ORAS SINAIA CUI: 2844103 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 17.08.2026 | 60,561 |
| Contract object: alimentare cu energie electrica containere metalice - sinaia, str. spitalului, nr. 2 | ||||||
| DA40800072 | ORAS SINAIA CUI: 2844103 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 15.07.2026 | 64,344 |
| Contract object: alimentare cu energie electrica centrus - loc de bine - str. cuza voda nr. 20 | ||||||
| DA40346808 | ORAS SINAIA CUI: 2844103 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 11.05.2026 | 78,158 |
| Contract object: spor de putere in a.e.e. scoala gimnaziala principesa maria - bransament electric trifazat | ||||||
| DA39981724 | TRIBUNALUL PRAHOVA CUI: 2998315 | ELVANI SRL CUI: 4964530 | servicii | 50232100-1 | 11.03.2026 | 7,096 |
| Contract object: inlocuire lampi /surse led | ||||||
| DA38969463 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | ELVANI SRL CUI: 4964530 | servicii | 45310000-3 | 29.09.2025 | 8,625 |
| Contract object: bransament electric trifazat sala modulara - scoala gimnaziala sf. vasile - ploiesti | ||||||
| DA38839670 | ORAS SINAIA CUI: 2844103 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 10.09.2025 | 32,057 |
| Contract object: lucrari de mutare a blocului de masura si a controlului unitatii sanitare spital orasenesc sinaia | ||||||
| DA38300304 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 11.06.2025 | 38,401 |
| Contract object: lucrari instalatii electrice | ||||||
| DA38122022 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 16.05.2025 | 4,490 |
| Contract object: introducere in sistem grup electrogen 225 kva, loc. ploiesti, bd. petrolului, nr. 10, adv1480254 | ||||||
| DA37988537 | ORAS SINAIA CUI: 2844103 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 29.04.2025 | 109,464 |
| Contract object: deviere retele electrice in vederea amenajarii unui spatiu de recreere parc str. t. aman | ||||||
| DA37864326 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | ELVANI SRL CUI: 4964530 | servicii | 50232110-4 | 09.04.2025 | 7,961 |
| Contract object: prestari servicii de reconditionare inst. de iluminat exterior | ||||||
| DA37541738 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 26.02.2025 | 25,115 |
| Contract object: instalatii electrice interiore laborator | ||||||
| DA37000983 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ELVANI SRL CUI: 4964530 | furnizare | 31214510-7 | 25.11.2024 | 2,092 |
| Contract object: firida de distributie tip e 1-4 | ||||||
| DA36550053 | ORASUL URLATI CUI: 2844189 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 20.09.2024 | 660,417 |
| Contract object: pt,asistenta tehnica, executie pentrui extindere retele electrice de distributie pe str v.bobului s | ||||||
| DA36390480 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | ELVANI SRL CUI: 4964530 | furnizare | 45310000-3 | 29.08.2024 | 32,486 |
| Contract object: lucrari electrice - spor de putere | ||||||
| DA36134995 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 15.07.2024 | 15,281 |
| Contract object: lucrari electrice - spor de putere colegiul national nichita stanescu | ||||||
| DA34183185 | CURTEA DE APEL CUI: 17704779 | ELVANI SRL CUI: 4964530 | servicii | 50700000-2 | 06.10.2023 | 612 |
| Contract object: montare intrerupator diferential in tablou electric | ||||||
| DA34117367 | MUNICIPIUL PLOIESTI CUI: 2844855 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 28.09.2023 | 3,636 |
| Contract object: spor de putere pentru gradinita sf. mina - ploiesti | ||||||
| DA34023867 | TRIBUNALUL PRAHOVA CUI: 2998315 | ELVANI SRL CUI: 4964530 | servicii | 50700000-2 | 15.09.2023 | 612 |
| Contract object: servicii montaj intrerupator diferential | ||||||
| DA34016033 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ELVANI SRL CUI: 4964530 | lucrari | 50711000-2 | 14.09.2023 | 97,047 |
| Contract object: lucrari de deviere si mansonare cabluri 0,4 kv valea soarelui | ||||||
| DA33423461 | ORAS SINAIA CUI: 2844103 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 09.06.2023 | 275,697 |
| Contract object: alimentare energie electrica scoala george enescu - spor de putere | ||||||
| DA33195500 | COMUNA PUCHENII MARI CUI: 2844510 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 08.05.2023 | 78,890 |
| Contract object: lucrari deviere retele electrice pentru amenajare intersectie sat miroslavesti | ||||||
| DA33195554 | COMUNA PUCHENII MARI CUI: 2844510 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 08.05.2023 | 118,391 |
| Contract object: lucrari deviere retele electrice pentru amenajare intersectie puchenii mari | ||||||
| DA32882213 | UNITATEA MILITARA 02525 CUI: 2843353 | ELVANI SRL CUI: 4964530 | servicii | 71314000-2 | 24.03.2023 | 152,807 |
| Contract object: servicii de introducere in sistem a 2 generatoare de 600 kva | ||||||
| DA32007708 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ELVANI SRL CUI: 4964530 | lucrari | 45310000-3 | 28.11.2022 | 23,132 |
| Contract object: alimentare cu energie electrica agenti economici pentru oraselul copiilor | ||||||
- 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