| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196631 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ELECTROGEDEON SRL CUI: 47187291 | furnizare | 31121000-0 | 16.09.2026 | 65,651 |
| Contract object: grup electrogen 168,8 kw - in cadrul proiectlui equibcp nr.huskroua/23/rs/3.2/039 | ||||||
| DA41196257 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ELECTROGEDEON SRL CUI: 47187291 | furnizare | 31121000-0 | 16.09.2026 | 38,140 |
| Contract object: grup electrogen 48 kw - in cadrul proiectului equibcp nr.huskroua/23/rs/3.2/039 | ||||||
| DA41196374 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ELECTROGEDEON SRL CUI: 47187291 | furnizare | 31121000-0 | 16.09.2026 | 49,639 |
| Contract object: grup electrogen 91,2 kw - in cadrul proiectului equipbcp nr.huskroua/23/rs/3.2/039 | ||||||
| DA41052971 | COMUNA VALEA CHIOARULUI CUI: 3694543 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | furnizare | 31121000-0 | 26.08.2026 | 44,530 |
| Contract object: achizitie grup electrogen stationar zen 25 tbi | ||||||
| DA36345488 | COMUNA SACALASENI CUI: 3627390 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31121000-0 | 23.08.2024 | 29,663 |
| Contract object: generator de curent electric q30 , 28 kva diesel cu automatizare si carcasa | ||||||
| DA30217773 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | B&P ENGINE DRIVE SRL CUI: 39504755 | servicii | 31121000-0 | 23.03.2022 | 4,500 |
| Contract object: servicii mentenanta/service grupuri elecrogene | ||||||
| DA27190683 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | INTERAMPER-MM SRL CUI: 16676956 | servicii | 31121000-0 | 30.12.2020 | 3,850 |
| Contract object: revizie tehnica grup electrogen 75-125 kva | ||||||
| DA24787727 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | UMEB SA CUI: 434522 | servicii | 31121000-0 | 20.12.2019 | 2,892 |
| Contract object: achizitie directa | ||||||
- 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