| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40062899 | COMUNA BAIA CUI: 4794109 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | servicii | 31320000-5 | 24.03.2026 | 1,729 |
| Contract object: extindere retea iluminat public | ||||||
| DA39782960 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | lucrari | 45331110-0 | 05.02.2026 | 750 |
| Contract object: demontat/montat boiler electric | ||||||
| DA39524661 | COMUNA SARICHIOI CUI: 4508614 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | servicii | 31522000-1 | 16.12.2025 | 95,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA39523438 | COMUNA BAIA CUI: 4794109 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | furnizare | 31320000-5 | 12.12.2025 | 1,640 |
| Contract object: pachet distributie energie electrica compus din cablu 10x16 tyir aluminiu torsadat 364 metri | ||||||
| DA39514899 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | servicii | 31522000-1 | 11.12.2025 | 3,000 |
| Contract object: achizitie servicii | ||||||
| DA39432889 | ORASUL ISACCEA CUI: 3721907 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | servicii | 31522000-1 | 03.12.2025 | 75,000 |
| Contract object: iluminat festiv sarbatori iarna 2025-2026 | ||||||
| DA39223859 | COMUNA MAHMUDIA CUI: 4794060 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | furnizare | 31522000-1 | 07.11.2025 | 39,000 |
| Contract object: ghirlande luminoase pentru iluminat festiv profesional | ||||||
| DA39191575 | COMUNA BAIA CUI: 4794109 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | servicii | 31522000-1 | 03.11.2025 | 55,000 |
| Contract object: iluminat festiv sarbatori iarna 2025-2026 | ||||||
| DA38731691 | COMUNA BAIA CUI: 4794109 | ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 | servicii | 31320000-5 | 22.08.2025 | 21,095 |
| Contract object: achizitionare tablou electric punct aprindere trifazat automat si tablouri de distributie | ||||||
- 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