| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842216 | ORASUL BORSEC CUI: 4245380 | INSTEL SRL CUI: 513014 | lucrari | 45310000-3 | 17.07.2026 | 3,821 |
| Contract object: racord electric cav borsec | ||||||
| DA40772569 | COMUNA TUSNAD CUI: 4245941 | INSTEL SRL CUI: 513014 | lucrari | 45310000-3 | 07.07.2026 | 34,842 |
| Contract object: alimentare cantar electric auto , in comuna tusnad sat | ||||||
| DA37530868 | COMUNA FRUMOASA CUI: 4246173 | INSTEL SRL CUI: 513014 | lucrari | 45310000-3 | 24.02.2025 | 2,400 |
| Contract object: verificarea prizelor de pamint | ||||||
| DA36656706 | ORASUL BORSEC CUI: 4245380 | INSTEL SRL CUI: 513014 | lucrari | 45310000-3 | 07.10.2024 | 212,016 |
| Contract object: instalatii electrice de iluminat - ansamblul 7 izvoare - oras borsec jud. harghita | ||||||
| DA36171467 | COMUNA TUSNAD CUI: 4245941 | INSTEL SRL CUI: 513014 | servicii | 45310000-3 | 23.07.2024 | 24,500 |
| Contract object: racordarea la retea electrica primaria comuna tusnad | ||||||
| DA35652789 | ORASUL VLAHITA CUI: 4245224 | INSTEL SRL CUI: 513014 | servicii | 71000000-8 | 08.05.2024 | 950 |
| Contract object: verificare prroiect de racordare la retea electrica de joasa tensiune gradinita de copii cu 6 grupe | ||||||
| DA35517570 | ORASUL VLAHITA CUI: 4245224 | INSTEL SRL CUI: 513014 | lucrari | 45310000-3 | 16.04.2024 | 117,926 |
| Contract object: racordarea la retea electrica gradinita de copii cu program prelungit , cu 6 grupe de copii vlahita | ||||||
| DA35277134 | COMUNA RACU CUI: 16373057 | INSTEL SRL CUI: 513014 | servicii | 71000000-8 | 18.03.2024 | 2,850 |
| Contract object: verificare proiect instalatii electrice tenhnologic de joasa tensiune | ||||||
| DA35077316 | COMUNA COZMENI CUI: 14597953 | INSTEL SRL CUI: 513014 | servicii | 45310000-3 | 20.02.2024 | 3,100 |
| Contract object: masurare priza de pamint comuna cozmeni | ||||||
| DA33085461 | COMUNA CICEU CUI: 16367667 | INSTEL SRL CUI: 513014 | servicii | 71000000-8 | 25.04.2023 | 950 |
| Contract object: verificare proiect instalatii electrice tenhnologic de joasa tensiune | ||||||
| DA32937246 | ORASUL BALAN CUI: 4367612 | INSTEL SRL CUI: 513014 | servicii | 71000000-8 | 31.03.2023 | 950 |
| Contract object: verificare proiect instalatii electrice tenhnologic de joasa tensiune | ||||||
| DA31226786 | ORASUL VLAHITA CUI: 4245224 | INSTEL SRL CUI: 513014 | servicii | 71328000-3 | 23.08.2022 | 850 |
| Contract object: verificare proiect realizare conditii de coexistenta dza homorod instalatii electrice | ||||||
| DA30872468 | COMUNA JOSENI CUI: 4367990 | INSTEL SRL CUI: 513014 | servicii | 50711000-2 | 22.06.2022 | 121,848 |
| Contract object: intretinerea instalatiei electrice zona borzont , ptab nr.6 | ||||||
| DA29526923 | COMUNA JOSENI CUI: 4367990 | INSTEL SRL CUI: 513014 | servicii | 50711000-2 | 14.12.2021 | 25,942 |
| Contract object: intretinerea instalatiei electrice zona comuna joseni , sch. trafo la post de transformare pt4/pt5 | ||||||
| DA28710880 | COMUNA JOSENI CUI: 4367990 | INSTEL SRL CUI: 513014 | lucrari | 45310000-3 | 10.09.2021 | 8,511 |
| Contract object: racordare cladire administrativa | ||||||
| DA27658538 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | INSTEL SRL CUI: 513014 | servicii | 45310000-3 | 31.03.2021 | 12,934 |
| Contract object: prestari servicii de intarirea racordului principal la instalatiile electrice | ||||||
| DA26307344 | COMUNA JOSENI CUI: 4367990 | INSTEL SRL CUI: 513014 | lucrari | 45310000-3 | 10.09.2020 | 97,887 |
| Contract object: alimentare cu energie electrica grup scolar | ||||||
| DA26197904 | COMUNA FRUMOASA CUI: 4246173 | INSTEL SRL CUI: 513014 | lucrari | 45300000-0 | 27.08.2020 | 30,023 |
| Contract object: montare paratrasnet la scoalagimnaziala nyiro jozsef , frumoasa | ||||||
| DA23006030 | COMUNA JOSENI CUI: 4367990 | INSTEL SRL CUI: 513014 | lucrari | 45310000-3 | 14.05.2019 | 25,000 |
| Contract object: lucrari de revizie instalatii electrice | ||||||
| DA21362394 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | INSTEL SRL CUI: 513014 | servicii | 45310000-3 | 02.10.2018 | 525 |
| Contract object: masurarea prizelor de pamint | ||||||
- 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