| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39385376 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 26.11.2025 | 1,138 |
| Contract object: pachet materiale electrice 261 | ||||||
| DA39139563 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 23.10.2025 | 341 |
| Contract object: pachet materiale electrice 231 | ||||||
| DA38954673 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 26.09.2025 | 94 |
| Contract object: folie avertizoare el.250 | ||||||
| DA38846671 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 11.09.2025 | 8,868 |
| Contract object: pachet materiale electrice 101 | ||||||
| DA38411542 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 26.06.2025 | 4,771 |
| Contract object: pachet materiale electrice 241 | ||||||
| DA37750562 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 26.03.2025 | 247 |
| Contract object: contor pe sina trifazat 4m 3x20 120a | ||||||
| DA37550106 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 26.02.2025 | 496 |
| Contract object: pachet materiale electrice 252 | ||||||
| DA37212783 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 18.12.2024 | 427 |
| Contract object: pachet materiale electrice 160004 | ||||||
| DA36023700 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 27.06.2024 | 2,935 |
| Contract object: pachet materiale electrice 25001 | ||||||
| DA34580889 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 28.11.2023 | 3,203 |
| Contract object: pachet materiale electrice 27001 | ||||||
| DA33312830 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 22.05.2023 | 1,855 |
| Contract object: pachet materiale electrice 1903 | ||||||
| DA32664456 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 28.02.2023 | 1,809 |
| Contract object: pachet materiale electrice 2402 | ||||||
| DA31730720 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 27.10.2022 | 2,789 |
| Contract object: pachet materiale electrice 263 | ||||||
| DA31077771 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 26.07.2022 | 1,581 |
| Contract object: pachet materiale electrice 264 | ||||||
| DA30719889 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 31.05.2022 | 1,046 |
| Contract object: pachet materiale electrice 264 | ||||||
| DA29854395 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 31.01.2022 | 1,913 |
| Contract object: pachet materiale electrice 313 | ||||||
| DA29639487 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 21.12.2021 | 4,777 |
| Contract object: pachet materiale electrice | ||||||
| DA29136591 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 29.10.2021 | 547 |
| Contract object: pachet materiale electrice 262 | ||||||
| DA28351785 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 07.07.2021 | 1,666 |
| Contract object: pachet materiale electrice 51 | ||||||
| DA27950144 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 12.05.2021 | 1,474 |
| Contract object: pachet materiale electrice 113 | ||||||
| DA27863199 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 28.04.2021 | 358 |
| Contract object: pachet materiale electrice 271 | ||||||
| DA27459762 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 25.02.2021 | 2,179 |
| Contract object: pachet materiale electrice 232 | ||||||
| DA27094653 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 17.12.2020 | 282 |
| Contract object: pachet materiale electrice 153 | ||||||
| DA26920596 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 26.11.2020 | 325 |
| Contract object: pachet materiale electrice 241 | ||||||
| DA26699916 | COMUNA HLIPICENI CUI: 3373365 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | furnizare | 31681410-0 | 30.10.2020 | 1,060 |
| Contract object: pachet materiale electrice 291 | ||||||
- 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