| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297836 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31681410-0 | 30.09.2026 | 153 |
| Contract object: materiale electrice | ||||||
| DA41109320 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 03.09.2026 | 397 |
| Contract object: plasa umbrire teren de sport | ||||||
| DA40904009 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44172000-6 | 29.07.2026 | 114 |
| Contract object: folie 6.5 latime | ||||||
| DA40903307 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44531100-2 | 29.07.2026 | 2,304 |
| Contract object: tn uri rigips 3.5 | ||||||
| DA40853337 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 21.07.2026 | 1,689 |
| Contract object: diverse articole | ||||||
| DA40851643 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 20.07.2026 | 769 |
| Contract object: diverse articole | ||||||
| DA40851893 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 20.07.2026 | 509 |
| Contract object: stift metalic plus clema r | ||||||
| DA40838390 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 16.07.2026 | 843 |
| Contract object: articole reparatii | ||||||
| DA40708704 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 26.06.2026 | 911 |
| Contract object: diverse articole | ||||||
| DA40529299 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 02.06.2026 | 1,215 |
| Contract object: achizitie diverse articole | ||||||
| DA40396640 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 24111400-9 | 15.05.2026 | 703 |
| Contract object: tuburi fluorescente | ||||||
| DA40396618 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 24111400-9 | 15.05.2026 | 620 |
| Contract object: tuburi fluorescente | ||||||
| DA40375805 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 13.05.2026 | 441 |
| Contract object: diverse articole | ||||||
| DA40178053 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44810000-1 | 15.04.2026 | 657 |
| Contract object: vopsea reparatii structura auto | ||||||
| DA40164212 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 08.04.2026 | 744 |
| Contract object: achizitie diverse articole | ||||||
| DA40082060 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31681000-3 | 26.03.2026 | 347 |
| Contract object: prelungitor cu intrerupator 5p/3m | ||||||
| DA40082117 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31532500-9 | 26.03.2026 | 124 |
| Contract object: starter universal | ||||||
| DA40082166 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31531000-7 | 26.03.2026 | 1,487 |
| Contract object: bec led osram 13w | ||||||
| DA40082204 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 24111400-9 | 26.03.2026 | 1,550 |
| Contract object: tub neon 18w osram | ||||||
| DA40082251 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 24111400-9 | 26.03.2026 | 620 |
| Contract object: tub neon osram 36w | ||||||
| DA39886206 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 24.02.2026 | 574 |
| Contract object: achizitie diverse articole | ||||||
| DA39605056 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 19640000-4 | 23.12.2025 | 10 |
| Contract object: set sac menaj 30l | ||||||
| DA39604996 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 23.12.2025 | 55 |
| Contract object: matura stradala prof +coada lemn | ||||||
| DA39604280 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 23.12.2025 | 12 |
| Contract object: detartrant nufar | ||||||
| DA39604592 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 44423000-1 | 23.12.2025 | 12 |
| Contract object: sol ptr geam ajax | ||||||
- 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