| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2862678 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | ROMELECTRA SISTEM SRL CUI: 11682035 | 50532200-5 | 24.09.2026 | 5,100 |
| Contract object: servicii verificare si revizie transformatoare electrice | |||||
| DAN2862508 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 50532200-5 | 24.09.2026 | 32,500 |
| Contract object: servicii de intretinere si revizie generala anuala a posturilor de transformare aflate in administrarea universitatii din bucuresti | |||||
| DAN2855509 | COMPANIA DE APA SOMES SA CUI: 201217 | ENERGO POWER SRL CUI: 21779923 | 50532200-5 | 16.09.2026 | 235,200 |
| Contract object: servicii de revizii tehnice la posturile de transformare aflate in dotarea companiei de apa somes s.a | |||||
| DAN2849018 | COMUNA MAGLAVIT CUI: 4553585 | ELPREST INSTAL SRL CUI: 47874864 | 50532200-5 | 08.09.2026 | 1,000 |
| Contract object: mentenanta instalatie electrica de utilizare statie apa (transformator statie apa) | |||||
| DAN2825299 | COMUNA COCORASTII COLT CUI: 16346516 | ESRA SRL CUI: 1348462 | 50532200-5 | 05.08.2026 | 4,460 |
| Contract object: servicii mentenanta post transformare punct statii de incarcare masini electrice | |||||
| DAN2789731 | UNITATEA MILITARA 01812 CUI: 24352365 | ECOCENTER SERV SRL CUI: 11611514 | 50532200-5 | 25.06.2026 | 1,780 |
| Contract object: serviciu de revizie transformator um 01824/j vf muntelui | |||||
| DAN2754807 | APA CANAL SIBIU SA CUI: 2684940 | BOGDAN ELECTRIC SRL CUI: 40617537 | 50532200-5 | 13.05.2026 | 15,000 |
| Contract object: servicii de mentenanta post trafo seau fagaras | |||||
| DAN2688905 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELECTROBOBINAJ SRL CUI: 1747854 | 50532200-5 | 24.02.2026 | 7,092 |
| Contract object: reparatie transformator | |||||
| DAN2688901 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ROMELECTRA SISTEM SRL CUI: 11682035 | 50532200-5 | 24.02.2026 | 15,800 |
| Contract object: reparatie transformator | |||||
| DAN2670351 | TEATRUL ION CREANGA CUI: 4266510 | ELMAROM GRUP SRL CUI: 15664007 | 50532200-5 | 29.01.2026 | 5,750 |
| Contract object: servicii de revizie anuala si mentenanta echipamente post de transformare de medie tensiune | |||||
| DAN2662461 | URBAN SA CUI: 11316859 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | 50532200-5 | 21.01.2026 | 16,002 |
| Contract object: revizie post transformare in localitatea perieti, judetul ialomita | |||||
| DAN2658477 | ORAS MIOVENI CUI: 4318199 | INELCO - MON IMPEX SRL CUI: 5190461 | 50532200-5 | 16.01.2026 | 108,000 |
| Contract object: servicii de asistenta tehnica, mentenanta si revizii tehnice instalatii electrice medie tensiune si tablouri de distributie joasa tensiune | |||||
| DAN2648173 | UNITATEA MILITARA 02605 CUI: 4221110 | ROMTEST ELECTRONIC SRL CUI: 403283 | 50532200-5 | 08.01.2026 | 1,440 |
| Contract object: act aditional nr. al-2091/05.12.2025 la contractul de servicii de mentenanta post transformare nr. al-493/28.03.2025 (pentru perioada 01.01-30.04.2026) | |||||
| DAN2629367 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | ELMAROM GRUP SRL CUI: 15664007 | 50532200-5 | 15.12.2025 | 2,673 |
| Contract object: servicii asistenta tehnica manevre de deconectare / conectare posturi trafo 1 si 2 | |||||
| DAN2592246 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELMAROM GRUP SRL CUI: 15664007 | 50532200-5 | 31.10.2025 | 7,728 |
| Contract object: reparatie si completare ulei pt 1 transformator din post trafo giulesti | |||||
| DAN2574540 | ACET SA CUI: 713519 | ELEROM SA CUI: 3426320 | 50532200-5 | 13.10.2025 | 21,476 |
| Contract object: revizie si reparatie transformator ag. gura humorului, inchiriere transformator la schimb | |||||
| DAN2560038 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GIALEXTRONIC SRL CUI: 16033411 | 50532200-5 | 30.09.2025 | 2,540 |
| Contract object: servicii de exploatare si mentenanta pentru post de transformare in anvelopa de beton, ptab | |||||
| DAN2552734 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | PEREANU GHE VIOREL PERSOANA FIZICA AUTORIZATA CUI: 19399710 | 50532200-5 | 19.09.2025 | 650 |
| Contract object: rebobinare motor pentru masina de curatat cartofi | |||||
| DAN2536946 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | PEREANU GHE VIOREL PERSOANA FIZICA AUTORIZATA CUI: 19399710 | 50532200-5 | 28.08.2025 | 650 |
| Contract object: rebobinare motor pentru masina de curatat cartofi(neplatitor de tva) | |||||
| DAN2536426 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ELMAROM GRUP SRL CUI: 15664007 | 50532200-5 | 27.08.2025 | 7,728 |
| Contract object: reparatie si completare ulei pt 1 transformator din post trafo giulesti | |||||
| DAN2503086 | MINISTERUL FINANTELOR CUI: 4221306 | SION SOLUTION SRL CUI: 30568089 | 50532200-5 | 10.07.2025 | 72,000 |
| Contract object: 2025_a1_042_reparatiitablouri electrice | |||||
| DAN2502677 | APASERV SATU MARE SA CUI: 16844952 | ELECTROMEN SRL CUI: 21589848 | 50532200-5 | 10.07.2025 | 14,793 |
| Contract object: servicii de inlocuire transformator defect 400kva 6/04 kv , la sp sud si coloanei jt, cu respectarea caietului de sarcini | |||||
| DAN2482506 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | CRISTALIN PROJECT MANAGEMENT SRL CUI: 25028465 | 50532200-5 | 19.06.2025 | 196,000 |
| Contract object: servicii de mentenanta la posturile de transformare ale cladirilor aflate in administrarea cls3 | |||||
| DAN2477813 | APASERV SATU MARE SA CUI: 16844952 | ELECTROMEN SRL CUI: 21589848 | 50532200-5 | 13.06.2025 | 16,175 |
| Contract object: modificarea plotului la transformatoare de putere la 3 puncte de consum seau carei, ga sanislau, ga halmeu, necesara in urma fluctuatiilor de tensiune | |||||
| DAN2464982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | RIANAVAL SRL CUI: 22291180 | 50532200-5 | 28.05.2025 | 900 |
| Contract object: servicii de reparatii pentru aparate electrocasnice la ciapad maria | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards