| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232182 | UM 01760 CUI: 4563325 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 22.09.2026 | 16,300 |
| Contract object: revizie generataore irmas gns 110 si gns 33 | ||||||
| DA41168212 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 12.09.2026 | 3,600 |
| Contract object: revizie si mentenanta generator lot 2 c 250 cf adv1546149 din 01.09.2026 | ||||||
| DA41168215 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 12.09.2026 | 3,300 |
| Contract object: revizie si mentenanta generator lot 1 p150 cf. adv1546149 din 01.09.2026 | ||||||
| DA41152911 | UNITATEA MILITARA NR01810 CUI: 24909300 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 10.09.2026 | 8,240 |
| Contract object: revzie 5 generatoare adv 1546091 | ||||||
| DA41139334 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 09.09.2026 | 7,000 |
| Contract object: s00089 - dsna cluj - servicii de reparare si de intretinere grupuri electrogene | ||||||
| DA41110414 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 04.09.2026 | 6,200 |
| Contract object: revizie utilaj caterpilar | ||||||
| DA41116216 | PENITENCIARUL MIOVENI CUI: 24972170 | PLAIURI ELECTRO SRL CUI: 8008859 | furnizare | 50532300-6 | 04.09.2026 | 15,000 |
| Contract object: turbina motor dosan | ||||||
| DA41101591 | JUDETUL CLUJ CUI: 4288110 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 03.09.2026 | 1,780 |
| Contract object: servicii de mentenanta grup electrogen castel banffy | ||||||
| DA41049732 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | PLAIURI ELECTRO SRL CUI: 8008859 | furnizare | 31161000-2 | 27.08.2026 | 12,500 |
| Contract object: piese de schimb pentru generatoare | ||||||
| DA40986198 | JUDETUL PRAHOVA CUI: 2842889 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 13.08.2026 | 13,000 |
| Contract object: revizie tehnica anuala la grupurile electrogene folosite de isu prahova | ||||||
| DA40966811 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 11.08.2026 | 2,500 |
| Contract object: revizie si mentenanta anuala la generator maro mrv 70i | ||||||
| DA40903839 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 29.07.2026 | 14,800 |
| Contract object: revizie grupuri electrogene ipj arad | ||||||
| DA40895288 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 28.07.2026 | 4,600 |
| Contract object: revizie generator umeb, revizie generator cat p 50-3 | ||||||
| DA40814016 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532000-3 | 14.07.2026 | 4,900 |
| Contract object: s00089 - dr bucuresti - pachet servicii de reparare si intretinere a generatoarelor | ||||||
| DA40770600 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 07.07.2026 | 14,940 |
| Contract object: servicii de intretinere si reparare genratoare la srr tg. mures cf. adv1536597/25.06.2026 | ||||||
| DA40762945 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 07.07.2026 | 5,400 |
| Contract object: achizitie serviciul de reparatie grup electrogen marro mrw 1000 | ||||||
| DA40733980 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 30.06.2026 | 10,900 |
| Contract object: servicii de mentenanta si reparatii la grup electrogen si ups conform adv1533894 | ||||||
| DA40688276 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 23.06.2026 | 4,900 |
| Contract object: achizitieserviciul de reparatie grup electrogen marro mrw 1000 | ||||||
| DA40670329 | UM0623 CUI: 4384087 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 22.06.2026 | 6,500 |
| Contract object: servicii de mentenanta la echipamentele de tip ups | ||||||
| DA40626198 | UM0623 CUI: 4384087 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 16.06.2026 | 18,000 |
| Contract object: serv. de mentenanta(rev. teh. generale si rep.curente - interv service) grupuri electrogene | ||||||
| DA40633521 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | PLAIURI ELECTRO SRL CUI: 8008859 | furnizare | 31160000-5 | 16.06.2026 | 700 |
| Contract object: senzor ulei grup zenessis | ||||||
| DA40587580 | JUDETUL CLUJ CUI: 4288110 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 11.06.2026 | 16,900 |
| Contract object: servicii de mentenanta si revizie pentru cele trei generatoare aflate in dotarea stadionului cluj ar | ||||||
| DA40480920 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 26.05.2026 | 700 |
| Contract object: inlocuire acumulator grup electrogen (motor iveco aifo8061 i) | ||||||
| DA40459250 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 25.05.2026 | 2,080 |
| Contract object: reparatie generator fg wilson 33 kva de la studioul targu-mures | ||||||
| DA40452601 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | PLAIURI ELECTRO SRL CUI: 8008859 | servicii | 50532300-6 | 22.05.2026 | 6,380 |
| Contract object: revizie grup electrogen cu motor volvo ta1651ge, potrivit adv1529734 | ||||||
- 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