| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39431721 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 03.12.2025 | 3,158 |
| Contract object: sigurante cc,pin terminal,priza pe sina, tub metalic | ||||||
| DA35769059 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31527300-9 | 22.05.2024 | 5,885 |
| Contract object: corp iluminat led 18w 2200lm ip65 4000k 60mm,corp iluminat led 36w 4400lm ip65 4000k 1200mm | ||||||
| DA27151082 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 22.12.2020 | 1,859 |
| Contract object: releu 230v ca 3c 10a,soclu releu pt.6013 | ||||||
| DA27151322 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 22.12.2020 | 1,795 |
| Contract object: tub led 10w 600mm,tub led 18w 1200mm | ||||||
| DA27112050 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 17.12.2020 | 1,038 |
| Contract object: ipsos 25kg,banda cablaj avertizare | ||||||
| DA27112231 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 17.12.2020 | 4,253 |
| Contract object: releu modul de timp miniat.12- | ||||||
| DA27078902 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31224100-3 | 15.12.2020 | 6,704 |
| Contract object: tub neon 36w,tub neon 58w,starter universal s10,bec led 12w e27 | ||||||
| DA27059448 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 14.12.2020 | 5,606 |
| Contract object: banda izolatoare 20m,bec led e27 15w, clema sir de legatura 25 | ||||||
| DA26713432 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 02.11.2020 | 1,270 |
| Contract object: bec led 20w glob,ipsos 25kg | ||||||
| DA26558782 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 13.10.2020 | 19,930 |
| Contract object: bloc de masura instalatie iluminat | ||||||
| DA26558812 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 13.10.2020 | 10,775 |
| Contract object: bloc de masura trifazat 100a din pafs cu 2 compartimente | ||||||
| DA26464107 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 30.09.2020 | 2,057 |
| Contract object: banda cablaj avertizare,pat cablu | ||||||
| DA25862910 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 29.06.2020 | 3,654 |
| Contract object: 18.06.2020 | ||||||
| DA25863208 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 29.06.2020 | 5,269 |
| Contract object: intrerupator general usol 400a | ||||||
| DA25863353 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31170000-8 | 29.06.2020 | 5,792 |
| Contract object: transformator de masura 150 | ||||||
| DA25705183 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31531000-7 | 28.05.2020 | 1,667 |
| Contract object: tub flexibil.banda izolatoare, intrerupator dublu tub led 18 w | ||||||
| DA25651081 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 20.05.2020 | 11,050 |
| Contract object: rola de sustinere torsadat clestor asa -r ,armatura de sustinere asa 300 | ||||||
| DA25576177 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 07.05.2020 | 1,922 |
| Contract object: tub flexibil,placa contor,cablu coaxial | ||||||
| DA25576448 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 07.05.2020 | 3,281 |
| Contract object: banda izolatoare,cleme sir, clema legatura,cutie echipata bpm | ||||||
| DA25287802 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 18.03.2020 | 2,120 |
| Contract object: sursa incarcare baterie 13.8v 7.2a | ||||||
| DA25290131 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 18.03.2020 | 5,880 |
| Contract object: releu de monitorizare al tensiunii minime 24v-240v | ||||||
| DA25200458 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 33141113-4 | 06.03.2020 | 109 |
| Contract object: banda avertizare pvc galbena | ||||||
| DA25147118 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31651000-4 | 27.02.2020 | 1,355 |
| Contract object: banda izolatoare 20 m | ||||||
| DA24797200 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31221000-1 | 24.12.2019 | 4,343 |
| Contract object: releu protectie 16 a | ||||||
| DA24797286 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31224400-6 | 24.12.2019 | 4,301 |
| Contract object: cablu utp cat 5e | ||||||
- 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