| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38457859 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 34134100-6 | 02.07.2025 | 17,100 |
| Contract object: inchiriere autonacela ( autotelescop ) cu deservent | ||||||
| DA37194998 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 45231400-9 | 16.12.2024 | 4,500 |
| Contract object: exec. bransament electric aerian monofazat cu stalp se 4 nou,, cnf. atr si specificatii delgaz grid | ||||||
| DA30413359 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 31531000-7 | 18.04.2022 | 11,460 |
| Contract object: intretinere retea iluminat public | ||||||
| DA29684992 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 31531000-7 | 27.12.2021 | 11,476 |
| Contract object: intretinere iluminat public | ||||||
| DA28949943 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 31531000-7 | 07.10.2021 | 24,843 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA27966107 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34134100-6 | 14.05.2021 | 8,002 |
| Contract object: intretinere ilumit public | ||||||
| DA27056673 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 34134100-6 | 14.12.2020 | 26,560 |
| Contract object: prestari servicii intretinere retea iluminat | ||||||
| DA26167689 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | furnizare | 31531000-7 | 20.08.2020 | 20,090 |
| Contract object: prestari servicii retea iluminat public | ||||||
| DA24433365 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 31531000-7 | 20.11.2019 | 28,856 |
| Contract object: prestari servicii intretinere retea iluminat public | ||||||
| DA23638441 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 45231400-9 | 08.08.2019 | 15,345 |
| Contract object: intretinere retea iluminat public | ||||||
| DA22051760 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 34134100-6 | 13.12.2018 | 9,720 |
| Contract object: inchiriere autonacela ( autotelescop ) cu deservent, manopera reglare ceas programator,inlocuire bec | ||||||
| DA21525031 | COMUNA FRATAUTII NOI CUI: 4326990 | SMART ENERGY SRL CUI: 19030541 | servicii | 65320000-2 | 22.10.2018 | 10,590 |
| Contract object: prestari servicii retea electrica,ilumina public | ||||||
- 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