| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239466 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 22.09.2026 | 1,040 |
| Contract object: verificare priza pamantare-camin cultural ciumbrud si sala evenimente sancrai | ||||||
| DA40901363 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 29.07.2026 | 1,787 |
| Contract object: materiale electrice p1 | ||||||
| DA40533360 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 03.06.2026 | 46 |
| Contract object: materiale electrice - p2 | ||||||
| DA40510525 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 28.05.2026 | 1,186 |
| Contract object: materiale electrice p3 | ||||||
| DA40508963 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 28.05.2026 | 1,438 |
| Contract object: materiale electrice p1 | ||||||
| DA39782338 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 06.02.2026 | 1,591 |
| Contract object: sistem deschidere 2 cititoare (int-ext)-----psihiatrie 1476/04.02.2026 | ||||||
| DA39580693 | SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 18.12.2025 | 405 |
| Contract object: boiler electric 1200 w 15l | ||||||
| DA39557480 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 16.12.2025 | 761 |
| Contract object: materiale electrice - p2 | ||||||
| DA39491994 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 10.12.2025 | 726 |
| Contract object: materiale electrice - p2 | ||||||
| DA39481862 | SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 | ELECTROPLAST SRL CUI: 6206280 | servicii | 31681410-0 | 09.12.2025 | 1,942 |
| Contract object: sistem interfon 2 posturi desch aut 10 c | ||||||
| DA39388935 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 27.11.2025 | 1,661 |
| Contract object: materiale electrice p1 | ||||||
| DA39204380 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 04.11.2025 | 650 |
| Contract object: verificare priza pamantare | ||||||
| DA39202198 | SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 04.11.2025 | 650 |
| Contract object: verificare priza pamantare | ||||||
| DA39101916 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 20.10.2025 | 130 |
| Contract object: verificare priza pamantare | ||||||
| DA39083476 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 15.10.2025 | 650 |
| Contract object: verificare priza pamantare | ||||||
| DA38961094 | PENITENCIARUL AIUD CUI: 4331341 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 29.09.2025 | 32 |
| Contract object: termostat boiler | ||||||
| DA38948241 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 25.09.2025 | 1,040 |
| Contract object: verificare priza pamantare | ||||||
| DA38935273 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 24.09.2025 | 1,529 |
| Contract object: pachet materiale electrice | ||||||
| DA38889957 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 18.09.2025 | 650 |
| Contract object: verificare prize pamantare piata agroalimentara | ||||||
| DA38798754 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 05.09.2025 | 377 |
| Contract object: materiale electrice das | ||||||
| DA38608620 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 29.07.2025 | 758 |
| Contract object: materiale electrice | ||||||
| DA38519752 | PENITENCIARUL AIUD CUI: 4331341 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 14.07.2025 | 221 |
| Contract object: materiale electrice | ||||||
| DA38205285 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 27.05.2025 | 1,232 |
| Contract object: materiale electrice | ||||||
| DA38033809 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 06.05.2025 | 100 |
| Contract object: materiale iluminat vitrine eveniment noaptea muzeelor | ||||||
| DA37759422 | MUNICIPIUL AIUD CUI: 4613636 | ELECTROPLAST SRL CUI: 6206280 | furnizare | 31681410-0 | 27.03.2025 | 504 |
| Contract object: proiector led - 10 buc | ||||||
- 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