| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2748204 | COMUNA LOAMNES CUI: 4240979 | DRAGOMIR ELECTRO DEL SRL CUI: 13491570 | 51112100-1 | 05.05.2026 | 8,314 |
| Contract object: bransare la reteaua electrica sat. alamor, com. loamnes | |||||
| DAN2748199 | COMUNA LOAMNES CUI: 4240979 | DRAGOMIR ELECTRO DEL SRL CUI: 13491570 | 51112100-1 | 05.05.2026 | 9,530 |
| Contract object: bransare la reteaua electrica loamnes conform contract | |||||
| DAN2642262 | COMUNA SABAOANI CUI: 2613800 | DELGAZ GRID SA CUI: 10976687 | 51112100-1 | 29.12.2025 | 55 |
| Contract object: bransament dispensar stationar sabaoani | |||||
| DAN2639222 | COMUNA URECHENI CUI: 2614260 | ELBORAR SERV SRL CUI: 18201082 | 51112100-1 | 23.12.2025 | 510 |
| Contract object: montare contoar | |||||
| DAN2619314 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 | 51112100-1 | 04.12.2025 | 43,232 |
| Contract object: servicii de racoradre la reteaua electrica a aparatului de radiologie tip rx | |||||
| DAN2573960 | UNITATEA MILITARA NR02482 CUI: 4364594 | LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 51112100-1 | 13.10.2025 | 1,130 |
| Contract object: serviciu de mansonare cabluri pentru instalatia electrica | |||||
| DAN2544271 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | DELGAZ GRID SA CUI: 10976687 | 51112100-1 | 09.09.2025 | 684 |
| Contract object: atr consumator +conectare /deconectare consum trifazic (racordare ocazionala la energie electrica balci anual) | |||||
| DAN2527458 | UNITATEA MILITARA NR02482 CUI: 4364594 | ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | 51112100-1 | 12.08.2025 | 4,915 |
| Contract object: serviciu de mansonare cabluri pentru instalatia electrica | |||||
| DAN2497444 | COMUNA SURA MARE CUI: 4241184 | SIEC SRL CUI: 16288776 | 51112100-1 | 07.07.2025 | 9,789 |
| Contract object: alimentare cu energie electrica pt11 | |||||
| DAN2466069 | MUNICIPIUL BIRLAD CUI: 4539912 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 51112100-1 | 29.05.2025 | 19,706 |
| Contract object: studiu solutie alimentare energie electrica obiectiv ,,parc industrial si zona de evenimente str. george enescu | |||||
| DAN2458938 | MUNICIPIUL BIRLAD CUI: 4539912 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 51112100-1 | 21.05.2025 | 18,782 |
| Contract object: studiu solutie alimentare energie electrica obiectiv ,,zona economica nord, strada metalurgiei | |||||
| DAN2422628 | COMUNA RAUCESTI CUI: 2614236 | DELGAZ GRID SA CUI: 10976687 | 51112100-1 | 03.04.2025 | 55 |
| Contract object: aviz tehnic de racordare pt2 ungheni | |||||
| DAN2422618 | COMUNA RAUCESTI CUI: 2614236 | DELGAZ GRID SA CUI: 10976687 | 51112100-1 | 03.04.2025 | 55 |
| Contract object: aviz tehnic de racordare pt3 oglinzi | |||||
| DAN2422605 | COMUNA RAUCESTI CUI: 2614236 | DELGAZ GRID SA CUI: 10976687 | 51112100-1 | 03.04.2025 | 55 |
| Contract object: aviz tehnic de racordare pt2 raucesti | |||||
| DAN2357718 | ORAS CUGIR CUI: 5146873 | BEJAN & PARTNERS TEAM SRL CUI: 42072959 | 51112100-1 | 13.01.2025 | 12,000 |
| Contract object: documentatii obtinere autorizatii isu | |||||
| DAN2335009 | UNITATEA MILITARA NR02482 CUI: 4364594 | ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | 51112100-1 | 12.12.2024 | 99,594 |
| Contract object: serviciu de conectare la instalatia electrica a pavilionului d1 si serviciu de conectare la instalatia electrica echipament de neutralizare deseuri medicale | |||||
| DAN2320679 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ-NAPOCA - SUCURSALA BRAILA CUI: 14534157 | 51112100-1 | 25.11.2024 | 120 |
| Contract object: servicii obtinere aviz racord contor electric | |||||
| DAN2185704 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | MATTYAS ELECTRIC SOLUTIONS SRL CUI: 41924068 | 51112100-1 | 22.05.2024 | 3,000 |
| Contract object: servicii de montare /demontare si inchiriere echipamente electrice | |||||
| DAN2180766 | UNITATEA MILITARA NR02482 CUI: 4364594 | ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | 51112100-1 | 15.05.2024 | 149,936 |
| Contract object: serviciu de conectare la instalatia electrica a cazarmii 734 bucuresti a modulelor de containere metalice asamblate in modul laborator anatomie patologica si modul prosectura | |||||
| DAN2141228 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MARSTE SRL CUI: 13928935 | 51112100-1 | 27.03.2024 | 4,800 |
| Contract object: masurare priza de pamant si emitere buletin de verificare | |||||
| DAN2077211 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | GIGA INSTAL SRL CUI: 19130478 | 51112100-1 | 28.12.2023 | 27,788 |
| Contract object: servicii de instalare de echipament de distributie energie electrica si taxe aferente avizului de racordare dispecerat, in cadrul proiectului emsi-eni hard 3.1/31.- cumparare directa off-line conform art. 7, alin .7, lit. c) | |||||
| DAN2063969 | ORASUL SEINI CUI: 3627765 | POMPIERU SRL CUI: 11817922 | 51112100-1 | 12.12.2023 | 28,750 |
| Contract object: refacere pod strada baii + decolmatare valea boci, excavare si transport - situatii de urgenta - risc de inundatii | |||||
| DAN2046941 | COMUNA GHIOROC CUI: 3520237 | DATA PROMPT SRL CUI: 15713576 | 51112100-1 | 15.11.2023 | 587 |
| Contract object: achizitionare servicii de realizare bransament electric in comuna ghioroc( str. dr. bulzan stefan fn) conform referat de necesitate nr. 8187/15.11.2023 | |||||
| DAN2022930 | COMUNA BOCSIG CUI: 3519038 | COSERI ELECTRIC CO SRL CUI: 15160492 | 51112100-1 | 16.10.2023 | 3,157 |
| Contract object: racordare in vederea alimentarii cu energie electrica | |||||
| DAN1963875 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 51112100-1 | 14.07.2023 | 2,022 |
| Contract object: servicii de racordare la reteaua electrica pentru canton silvic giroc | |||||
- 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