| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40367690 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71631000-0 | 12.05.2026 | 294 |
| Contract object: verificare manusi si cizme electroizolante jt si mt | ||||||
| DA40220319 | ORASUL DARMANESTI CUI: 4352921 | GENERAL ELECTRIC SRL CUI: 6834960 | lucrari | 45317000-2 | 22.04.2026 | 122,198 |
| Contract object: racordare la reteua el scoala nr. 2 conform atr 1006124520/31.01.2026 | ||||||
| DA40220681 | ORASUL DARMANESTI CUI: 4352921 | GENERAL ELECTRIC SRL CUI: 6834960 | lucrari | 45317000-2 | 22.04.2026 | 64,340 |
| Contract object: racordare la reteaua el. centrul cultural nemira, conform atr 1006087152/25.11.2025 | ||||||
| DA39206474 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71631000-0 | 06.11.2025 | 294 |
| Contract object: verificare manusi si cizme electroizolante jt si mt | ||||||
| DA39069493 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71241000-9 | 15.10.2025 | 58,750 |
| Contract object: sf in conformitate cu ghidul de finantare pentru: - fondul de moderni | ||||||
| DA38076836 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71631000-0 | 13.05.2025 | 294 |
| Contract object: verificare manusi si cizme electroizolante jt si mt | ||||||
| DA37885273 | ORASUL DARMANESTI CUI: 4352921 | GENERAL ELECTRIC SRL CUI: 6834960 | lucrari | 45317000-2 | 11.04.2025 | 336,065 |
| Contract object: luc. pe tarif beneficiar - aee, pt. ob. de inv. proiect tip ,,construire cresa medie, or. darmanesti | ||||||
| DA37885071 | ORASUL DARMANESTI CUI: 4352921 | GENERAL ELECTRIC SRL CUI: 6834960 | lucrari | 45310000-3 | 11.04.2025 | 279,818 |
| Contract object: lucr. de rac. electrica proiect tip construire cresa medie, or. darmanesti, jud. bacau | ||||||
| DA37874715 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | GENERAL ELECTRIC SRL CUI: 6834960 | lucrari | 45317000-2 | 10.04.2025 | 318,673 |
| Contract object: spor de putere corp a | ||||||
| DA37589786 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71314300-5 | 04.03.2025 | 5,000 |
| Contract object: actualizare audit electroenergetic | ||||||
| DA36927003 | COMUNA DOFTEANA CUI: 4278116 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 79930000-2 | 14.11.2024 | 70,638 |
| Contract object: proiect tehnic instalatie de racordare mt parc fotovoltaic si racordarea la retea | ||||||
| DA35797494 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71314300-5 | 27.05.2024 | 10,000 |
| Contract object: intocmire audit electroenergetic conf ghid de finantare fondul de modernizare | ||||||
| DA34091953 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71241000-9 | 26.09.2023 | 74,250 |
| Contract object: studiu de fezabilitate pentru noi capacitati de producere a e e din surse regenerabile | ||||||
| DA33022509 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 50800000-3 | 13.04.2023 | 11,900 |
| Contract object: serviciu de reparatie la linia electrica aeriana lea 20 kv - bacau | ||||||
| DA28220391 | COMUNA ITESTI CUI: 17926210 | GENERAL ELECTRIC SRL CUI: 6834960 | lucrari | 45310000-3 | 22.06.2021 | 63,804 |
| Contract object: prestari servicii si executie lucrare racordare la reteaua electrica sursa apa si imprejmuire | ||||||
| DA22195074 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71630000-3 | 10.01.2019 | 280 |
| Contract object: verificare manusi si cizme electroizolante jt si mt pt. dr bucuresti- locatia pna bacau | ||||||
| DA22013950 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71631000-0 | 11.12.2018 | 280 |
| Contract object: dsna sibiu - verificare cizme manusi | ||||||
| DA21977810 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | GENERAL ELECTRIC SRL CUI: 6834960 | furnizare | 71631000-0 | 06.12.2018 | 345 |
| Contract object: verificare pram | ||||||
| DA21444789 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71631000-0 | 11.10.2018 | 348 |
| Contract object: verificare pram | ||||||
| DA21044119 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71631000-0 | 21.08.2018 | 140 |
| Contract object: verificare manusi si cizme electroizolante jt si mt | ||||||
| DA20722033 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71630000-3 | 27.06.2018 | 280 |
| Contract object: verificare manusi si cizme electroizolante | ||||||
| DA20593605 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71631000-0 | 12.06.2018 | 140 |
| Contract object: dsna sibiu - verificare electroiz | ||||||
| DA20528936 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GENERAL ELECTRIC SRL CUI: 6834960 | servicii | 71631000-0 | 05.06.2018 | 140 |
| Contract object: dsna sibiu - verificare manusi si cizme electroizolante | ||||||
- 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