| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39090293 | JUDETUL OLT CUI: 4394706 | MARTIN ELECTRIC SRL CUI: 7549163 | lucrari | 45251100-2 | 28.10.2025 | 588,650 |
| Contract object: executie lucrari proiect sistem fotovoltaic on grid avand pi-100 kwp | ||||||
| DA38934840 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | servicii | 50800000-3 | 24.09.2025 | 3,038 |
| Contract object: verificare priza pamant | ||||||
| DA34924663 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MARTIN ELECTRIC SRL CUI: 7549163 | furnizare | 50710000-5 | 30.01.2024 | 798 |
| Contract object: reparatie instalatie compensare energie reactiva - depoul pitesti | ||||||
| DA29691610 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | servicii | 50000000-5 | 28.12.2021 | 2,325 |
| Contract object: verificare impamantare tablou electric si verificare priza de pamant | ||||||
| DA29635090 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | lucrari | 45310000-3 | 21.12.2021 | 8,206 |
| Contract object: reparatie retea electrica | ||||||
| DA29145435 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | lucrari | 45312311-0 | 01.11.2021 | 19,333 |
| Contract object: instalatie paratrasnet | ||||||
| DA29087875 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | lucrari | 50800000-3 | 22.10.2021 | 32,721 |
| Contract object: lucrari electrice extindere retea | ||||||
| DA28724918 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | lucrari | 45310000-3 | 09.09.2021 | 22,061 |
| Contract object: inlocuire tablou electric general | ||||||
| DA27834136 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | lucrari | 45310000-3 | 27.04.2021 | 3,520 |
| Contract object: inlocuire cablu alimentare lift marfa (rufe) | ||||||
| DA27290196 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | lucrari | 45310000-3 | 27.01.2021 | 9,721 |
| Contract object: alimentare cu energie electrica te oftalmologie | ||||||
| DA26995391 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | servicii | 50800000-3 | 09.12.2020 | 3,342 |
| Contract object: reparatie circuit tablou electric oftalmologie - bloc operator | ||||||
| DA26722699 | UNITATEA MILITARA 02497 CUI: 4318016 | MARTIN ELECTRIC SRL CUI: 7549163 | servicii | 50800000-3 | 03.11.2020 | 987 |
| Contract object: servicii reparare priza de pamant | ||||||
- 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