| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36672557 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18141000-9 | 09.10.2024 | 496 |
| Contract object: manusi lacatus renania si manusi sudor renania | ||||||
| DA36672563 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33711900-6 | 09.10.2024 | 706 |
| Contract object: sapun lichid 500ml | ||||||
| DA36372991 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 31711140-6 | 28.08.2024 | 2,497 |
| Contract object: electrozi supertit 3.2 *450 si electrozi stf 2.5*350 | ||||||
| DA36324522 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33711900-6 | 21.08.2024 | 706 |
| Contract object: sapun lichid 500ml | ||||||
| DA36184933 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18424000-7 | 24.07.2024 | 496 |
| Contract object: pachet manusi conform tabel | ||||||
| DA36175449 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 31434000-7 | 23.07.2024 | 92 |
| Contract object: baterie lampa semnalizare | ||||||
| DA36116613 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44511000-5 | 11.07.2024 | 218 |
| Contract object: pachet auto | ||||||
| DA36067044 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33711900-6 | 03.07.2024 | 706 |
| Contract object: sapun lichid 500ml | ||||||
| DA36026495 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18812200-6 | 27.06.2024 | 202 |
| Contract object: cizma protectie | ||||||
| DA35978121 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42131000-6 | 19.06.2024 | 4,110 |
| Contract object: pachet vane si robineti | ||||||
| DA35940004 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44510000-8 | 13.06.2024 | 955 |
| Contract object: pachet scule | ||||||
| DA35918318 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33711900-6 | 11.06.2024 | 706 |
| Contract object: sapun lichid 500 ml | ||||||
| DA35887511 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 24957000-7 | 05.06.2024 | 647 |
| Contract object: pachet materiale conform tabel | ||||||
| DA35604145 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 24951100-6 | 24.04.2024 | 567 |
| Contract object: pachet ulei filtre | ||||||
| DA35604207 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44511000-5 | 24.04.2024 | 836 |
| Contract object: set ch comb 6-32 | ||||||
| DA35456307 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33711900-6 | 08.04.2024 | 1,202 |
| Contract object: sapun lichid 500ml, manusi sudor si manusi lacatus | ||||||
| DA35366020 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44512500-7 | 27.03.2024 | 513 |
| Contract object: pachet cap tub | ||||||
| DA35337819 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 44315100-2 | 25.03.2024 | 2,059 |
| Contract object: trusa sudura rk-20 w rhona | ||||||
| DA35252410 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33711900-6 | 13.03.2024 | 706 |
| Contract object: sapun lichid 500ml | ||||||
| DA35237807 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18831000-3 | 12.03.2024 | 874 |
| Contract object: bocanc hunan | ||||||
| DA35213774 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42514310-8 | 08.03.2024 | 1,728 |
| Contract object: filtru tsffb 250-m10 | ||||||
| DA35199093 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18424000-7 | 06.03.2024 | 508 |
| Contract object: manusi sudor renania si masca completa 3 m | ||||||
| DA35123579 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33711900-6 | 27.02.2024 | 706 |
| Contract object: sapun lichid 500ml | ||||||
| DA35064689 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18424000-7 | 19.02.2024 | 286 |
| Contract object: manusi lacatus | ||||||
| DA35021823 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 24957000-7 | 12.02.2024 | 1,247 |
| Contract object: pachet sprayuri degripante | ||||||
- 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