| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215133 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71621000-7 | 18.09.2026 | 390 |
| Contract object: verificare priza de pamant sau paratrasnet | ||||||
| DA40783371 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71600000-4 | 08.07.2026 | 1,993 |
| Contract object: verificare instalatie electrica crfpa cluj | ||||||
| DA39496960 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71600000-4 | 11.12.2025 | 3,240 |
| Contract object: verificare priza de pamant - paratrasnet -27 buc | ||||||
| DA39432451 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71600000-4 | 04.12.2025 | 1,080 |
| Contract object: verificare priza de pamant - paratrasnet | ||||||
| DA39324643 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71600000-4 | 19.11.2025 | 986 |
| Contract object: verificare priza de pamant - paratrasnet | ||||||
| DA39323453 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71621000-7 | 19.11.2025 | 1,480 |
| Contract object: verificare priza de pamant - paratrasnet | ||||||
| DA39205610 | LICEUL TEOLOGIC REFORMAT CUI: 17989943 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71621000-7 | 05.11.2025 | 870 |
| Contract object: verificare priza de pamant - paratrasnet | ||||||
| DA39182064 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71621000-7 | 03.11.2025 | 840 |
| Contract object: verificare priza de pamant - paratrasnet | ||||||
| DA38889984 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71621000-7 | 17.09.2025 | 390 |
| Contract object: verificare priza de pamant - pram | ||||||
| DA38631426 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | INSPECTELECTRO SRL CUI: 51011934 | servicii | 71621000-7 | 31.07.2025 | 1,993 |
| Contract object: verificare instalatie electrica crfpa cluj | ||||||
- 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