| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39522703 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 12.12.2025 | 178 |
| Contract object: panel led 60 x 60 | ||||||
| DA39367711 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 25.11.2025 | 1,396 |
| Contract object: materiale intretinere | ||||||
| DA37697061 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 20.03.2025 | 835 |
| Contract object: materiale de intretinere electrice | ||||||
| DA37153587 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 11.12.2024 | 941 |
| Contract object: materiale electrice | ||||||
| DA37102655 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 05.12.2024 | 491 |
| Contract object: materiale electrice | ||||||
| DA36903322 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 13.11.2024 | 1,731 |
| Contract object: materiale de intretinere | ||||||
| DA35780460 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 27.05.2024 | 990 |
| Contract object: materiale de intretinere | ||||||
| DA35527880 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 17.04.2024 | 210 |
| Contract object: tub fluorescent 18 w | ||||||
| DA35527679 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 17.04.2024 | 1,496 |
| Contract object: panel led 60 x 60, panel led 60 x 30 | ||||||
| DA34705617 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 14.12.2023 | 640 |
| Contract object: electrice intretinere interior | ||||||
| DA34221447 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 12.10.2023 | 1,237 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA34206578 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 11.10.2023 | 1,353 |
| Contract object: materiale electrice intretinere | ||||||
| DA32095816 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 08.12.2022 | 1,798 |
| Contract object: materiale electrice | ||||||
| DA31825901 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 09.11.2022 | 968 |
| Contract object: materiale de intretinere electrice | ||||||
| DA30177907 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31531100-8 | 17.03.2022 | 781 |
| Contract object: materiale intretinere gradinita 1 | ||||||
| DA29466557 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 08.12.2021 | 1,032 |
| Contract object: pachet materiale intretinere interior | ||||||
| DA29420687 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 03.12.2021 | 21,340 |
| Contract object: electrice intretinere | ||||||
| DA28545063 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 11.08.2021 | 941 |
| Contract object: lampa 2 x18 w + kit emergenta, lampa exit | ||||||
| DA28151521 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 09310000-5 | 09.06.2021 | 2,124 |
| Contract object: eelectrice intretinere | ||||||
| DA26999694 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 09.12.2020 | 3,248 |
| Contract object: materiale electrice intretinere | ||||||
| DA26488455 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 06.10.2020 | 2,569 |
| Contract object: materiale electrice interior | ||||||
| DA25183644 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 05.03.2020 | 10,924 |
| Contract object: materiale intretinere | ||||||
| DA24781829 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 20.12.2019 | 998 |
| Contract object: materiale electrice interior | ||||||
| DA24307165 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 06.11.2019 | 1,213 |
| Contract object: materiale iluminat | ||||||
| DA22050382 | LICEUL VASILE CONTA CUI: 17232390 | ELECTRODANY SRL CUI: 22193450 | furnizare | 31000000-6 | 13.12.2018 | 904 |
| Contract object: materiale electrice | ||||||
- 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