| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150491 | COMUNA PASARENI CUI: 4323373 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 10.09.2026 | 7,850 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2) | ||||||
| DA41014714 | COMUNA MAGHERANI CUI: 4577878 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 19.08.2026 | 6,836 |
| Contract object: executie iluminat exterior si racord la cladire multifunctionala sat torba, comuna magherani, jud. m | ||||||
| DA40921859 | COMUNA EREMITU CUI: 4375852 | MULTIVAN SRL CUI: 6626640 | servicii | 45317000-2 | 03.08.2026 | 18,684 |
| Contract object: documentatie tehnica bransamente comuna eremitu | ||||||
| DA40925487 | COMUNA PASARENI CUI: 4323373 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 03.08.2026 | 9,970 |
| Contract object: reamenajare bransament electric la caminul cutural din localitatea pasareni | ||||||
| DA40584890 | COMUNA ALBESTI CUI: 5902730 | MULTIVAN SRL CUI: 6626640 | furnizare | 45310000-3 | 11.06.2026 | 7,950 |
| Contract object: grupuri masurare energie electrica statii de reincarcare | ||||||
| DA40187040 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MULTIVAN SRL CUI: 6626640 | servicii | 45317000-2 | 16.04.2026 | 2,750 |
| Contract object: verificare tablouri electrice | ||||||
| DA40107979 | COMUNA SANCRAIU DE MURES CUI: 4322718 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 31.03.2026 | 5,606 |
| Contract object: bransamente electrice statii de pompare apa menajera- pluviala str. digului,sat nazna | ||||||
| DA39784911 | COMUNA BALAUSERI CUI: 4322416 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 06.02.2026 | 58,962 |
| Contract object: alimentare cu energie electrica gradinita com. balauseri,jud.mures | ||||||
| DA39408485 | COMUNA EREMITU CUI: 4375852 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 28.11.2025 | 42,853 |
| Contract object: bransamente electrice comuna eremitu | ||||||
| DA39228765 | COMUNA BALAUSERI CUI: 4322416 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 06.11.2025 | 5,970 |
| Contract object: grup masura 160a cresa mica balauseri | ||||||
| DA39228781 | COMUNA BALAUSERI CUI: 4322416 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 06.11.2025 | 5,256 |
| Contract object: bransament electric la cresa mica balauseri | ||||||
| DA38943455 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MULTIVAN SRL CUI: 6626640 | servicii | 50710000-5 | 25.09.2025 | 1,370 |
| Contract object: masuratori si verificare priza pamant rar tg mures | ||||||
| DA38824311 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | MULTIVAN SRL CUI: 6626640 | servicii | 45317000-2 | 09.09.2025 | 1,580 |
| Contract object: achizitie grup masura trifazat | ||||||
| DA38075575 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 22.05.2025 | 4,198 |
| Contract object: achizitie bransament electric | ||||||
| DA37995034 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MULTIVAN SRL CUI: 6626640 | furnizare | 45317000-2 | 30.04.2025 | 2,500 |
| Contract object: verificare tablouri electrice | ||||||
| DA37854031 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | MULTIVAN SRL CUI: 6626640 | servicii | 45317000-2 | 09.04.2025 | 250 |
| Contract object: masuratori si verificare priza pamant | ||||||
| DA37828026 | COMUNA ALBESTI CUI: 5902730 | MULTIVAN SRL CUI: 6626640 | servicii | 45317000-2 | 04.04.2025 | 20,000 |
| Contract object: proiect tehnic si dtac alimentare energie electrica la statie pompare ape uzate sat topa | ||||||
| DA37720983 | COMUNA ALBESTI CUI: 5902730 | MULTIVAN SRL CUI: 6626640 | servicii | 45317000-2 | 21.03.2025 | 1,385 |
| Contract object: grup masura trifazat la dispensar medical | ||||||
| DA37710792 | COMUNA ALBESTI CUI: 5902730 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 20.03.2025 | 3,009 |
| Contract object: bransament electric la dispensar medical | ||||||
| DA37171271 | COMUNA GHINDARI CUI: 4436925 | MULTIVAN SRL CUI: 6626640 | furnizare | 45310000-3 | 12.12.2024 | 1,513 |
| Contract object: grup masura trifazat centru colectare ghindari | ||||||
| DA37171366 | COMUNA GHINDARI CUI: 4436925 | MULTIVAN SRL CUI: 6626640 | furnizare | 45310000-3 | 12.12.2024 | 4,131 |
| Contract object: bransament electric la centru de colectare ghindari | ||||||
| DA37162276 | COMUNA ERNEI CUI: 4323462 | MULTIVAN SRL CUI: 6626640 | furnizare | 45317000-2 | 11.12.2024 | 849 |
| Contract object: grup masura monofazat capela mortuara icland | ||||||
| DA37162304 | COMUNA ERNEI CUI: 4323462 | MULTIVAN SRL CUI: 6626640 | servicii | 45317000-2 | 11.12.2024 | 900 |
| Contract object: documentatie tehnica bransament capela mortuara icland | ||||||
| DA37160248 | COMUNA ERNEI CUI: 4323462 | MULTIVAN SRL CUI: 6626640 | furnizare | 45317000-2 | 11.12.2024 | 4,346 |
| Contract object: bransament electric la capela mortuara icland | ||||||
| DA37044337 | COMUNA EREMITU CUI: 4375852 | MULTIVAN SRL CUI: 6626640 | lucrari | 45317000-2 | 28.11.2024 | 4,803 |
| Contract object: spor de putere electric la biblioteca in loc. eremitu | ||||||
- 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