| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28171398 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | BITOREDO SRL CUI: 14449612 | furnizare | 14212210-5 | 11.06.2021 | 4,800 |
| Contract object: pachet nisip 0-7mm, balast sortat spalat 30-70mm - deer sa cluj napoca-sucursala targoviste | ||||||
| DA28127219 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 09.06.2021 | 1,758 |
| Contract object: pachet incarcare butelie azot 4.6 , 9,6 nmc, 200 bari- dee romania sa sucursala targoviste | ||||||
| DA28144294 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15800000-6 | 09.06.2021 | 456 |
| Contract object: pachet produse protocol- dee romania sa- suc targoviste | ||||||
| DA28018369 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44110000-4 | 20.05.2021 | 689 |
| Contract object: ciment portland la sac 40kg.- sdee targoviste | ||||||
| DA28004261 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 31421000-3 | 19.05.2021 | 7,768 |
| Contract object: acumulator 12v 110ah | ||||||
| DA27315781 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | DOUBLE P MEDIA SRL CUI: 13392178 | servicii | 79341000-6 | 02.02.2021 | 15,000 |
| Contract object: servicii mediatizare buletine informative - intreruperi programate de energ. electrica - sdee braila | ||||||
| DA27287906 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | HEXA IDP SRL CUI: 7083658 | furnizare | 24951310-1 | 27.01.2021 | 110 |
| Contract object: spray pornire 200ml - prevent | ||||||
| DA27270712 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22813000-2 | 25.01.2021 | 164 |
| Contract object: carnete bon consum autocopiativ 1/2a4, 3file/set, 150 file/carnet | ||||||
| DA27211313 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | EXPERT HUB SRL CUI: 42118177 | furnizare | 39713431-3 | 08.01.2021 | 1,020 |
| Contract object: saci pentru aspirator karker model nt 27/1 -adv 1192106 | ||||||
| DA27190793 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ECO KIC SRL CUI: 37818743 | servicii | 90923000-3 | 31.12.2020 | 8,781 |
| Contract object: servicii de deratizare la obiectivele sdee targoviste | ||||||
| DA27192305 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562300-3 | 30.12.2020 | 1,486 |
| Contract object: pachet produse scada dms | ||||||
| DA27190327 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | furnizare | 44620000-2 | 29.12.2020 | 344 |
| Contract object: boiler electric regent (ariston group) nts 80, izolatie, 80 litri | ||||||
| DA27189834 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | EMP TRADE SRL CUI: 6544850 | servicii | 50411000-9 | 29.12.2020 | 4,352 |
| Contract object: servicii de reparatie si intretinere grup electrogen 15 kva conform deviz nr. d-1396/29.12.2020 | ||||||
| DA27188846 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 44512000-2 | 29.12.2020 | 1,064 |
| Contract object: cleaver de inalta precizie, stripper pentru conectori rapizi si detector visualfault detector | ||||||
| DA27189045 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 29.12.2020 | 170 |
| Contract object: tn-2220-c (tn2220-c) cartus toner negru compatibil brother pt fax-2845/mfc-7360n/hl-2240 - 2.600 pag | ||||||
| DA27186942 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | TEODAN INSTAL SRL CUI: 22547417 | furnizare | 42130000-9 | 29.12.2020 | 900 |
| Contract object: supapa de siguranta 3/8, 10 bari, aer + buletin de verificare | ||||||
| DA27156709 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79980000-7 | 23.12.2020 | 1,248 |
| Contract object: abonament - monitorul oficial partea i, limba romana - 12 luni - 2021- sdee targoviste | ||||||
| DA27159146 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | DAMBOVITA PUBLICISTICA SRL CUI: 920573 | servicii | 22200000-2 | 23.12.2020 | 350 |
| Contract object: abonament ziarul dambovita -format pdf - transmitere online -sdee targoviste | ||||||
| DA27155140 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | JURNAL MEDIA TOP SRL CUI: 30373990 | servicii | 79980000-7 | 22.12.2020 | 350 |
| Contract object: abonament pdf jurnal de dambovita 2021 livrare electronica-sdee targoviste | ||||||
| DA27135220 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 22.12.2020 | 879 |
| Contract object: pachet incarcare butelie azot 4.6 , 9,6 nmc, 200 bari- sdee targoviste | ||||||
| DA27152704 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24110000-8 | 22.12.2020 | 1,771 |
| Contract object: azot gazos imbuteliat | ||||||
| DA27131122 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | TRIPOL SISTEM ENERGY SRL CUI: 33927004 | furnizare | 31172000-2 | 18.12.2020 | 567 |
| Contract object: transformator ce curent tc 400/5 a-3 bucati | ||||||
| DA27110449 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | LA FANTANA SRL CUI: 35534516 | servicii | 51514110-2 | 17.12.2020 | 9,635 |
| Contract object: servicii de inchiriere - 14 aparate purificatoare de apa; 1 dozator apa | ||||||
| DA27107777 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | RADENERG SRL CUI: 32824388 | furnizare | 31221000-1 | 17.12.2020 | 6,870 |
| Contract object: pachet releu 110v cc, accesorii relee, cabluri, elemente de contact electric, accesorii cabluri | ||||||
| DA27091563 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ELIDANA SRL CUI: 11433450 | furnizare | 31160000-5 | 17.12.2020 | 3,264 |
| Contract object: set garnituri trafo | ||||||
- 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