| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060620 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 27.08.2026 | 82 |
| Contract object: proiector 75w | ||||||
| DA40969974 | COMUNA CALARASI CUI: 5001910 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | servicii | 09310000-5 | 11.08.2026 | 119,566 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||||
| DA40902977 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 29.07.2026 | 186 |
| Contract object: canal cablu 2ml | ||||||
| DA40682054 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 23.06.2026 | 314 |
| Contract object: bec led e27 , 24v | ||||||
| DA40682073 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 23.06.2026 | 99 |
| Contract object: bec led e27 , 220v | ||||||
| DA40401129 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 15.05.2026 | 13 |
| Contract object: stecher suko | ||||||
| DA40401146 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 15.05.2026 | 28 |
| Contract object: priza pt. ag | ||||||
| DA39328885 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 19.11.2025 | 39,663 |
| Contract object: furnizare ee scoala gimnaziala constantin george calinescu | ||||||
| DA36967760 | COMUNA DRAGALINA CUI: 4445389 | APARATAJ LED SRL CUI: 41193030 | servicii | 09331200-0 | 19.11.2024 | 10,000 |
| Contract object: servicii demontare/montare panouri solare fotovoltaice dispensar dragalina | ||||||
| DA36461522 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | servicii | 09310000-5 | 09.09.2024 | 1,504 |
| Contract object: accesorii electricitate | ||||||
| DA36385567 | ECOAQUA SA CUI: 16730672 | PENTRU RULOTE SRL CUI: 44302558 | furnizare | 09331200-0 | 29.08.2024 | 15,462 |
| Contract object: kit fotovoltaic 200w cu invertor 2000w si baterie de 100ah - cl | ||||||
| DA36245606 | COMUNA GALBINASI CUI: 3724440 | NEXT LEVEL BUSINESS SRL CUI: 31945829 | furnizare | 09331200-0 | 05.08.2024 | 137,614 |
| Contract object: sistem forma din : 1x huawei sun 2000-12ktl-m5, wian, 12 kw, high current 1x huawei sun 2000-15ktl-m | ||||||
| DA34909450 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 26.01.2024 | 1,627 |
| Contract object: materiale electrice ptr reparatii si intretinere | ||||||
| DA34324669 | COMUNA GRADISTEA CUI: 2541320 | DEPANERO SRL CUI: 27846339 | lucrari | 09331200-0 | 26.10.2023 | 96,905 |
| Contract object: montare sistem fotovoltaic cu puterea de 30 kw pe structura metalica la sol | ||||||
| DA32951388 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | furnizare | 09331200-0 | 04.04.2023 | 123,500 |
| Contract object: achizitie sistem fotovoltaic la cheie | ||||||
| DA32078651 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | SHOWMINE TECH SRL CUI: 29021362 | furnizare | 09331200-0 | 07.12.2022 | 175,773 |
| Contract object: kit sistem fotovoltaice 50kw | ||||||
| DA30390315 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 14.04.2022 | 69,076 |
| Contract object: furnizare energie electrica | ||||||
| DA30335653 | COMUNA JEGALIA CUI: 3796756 | RUN IT SRL CUI: 29382740 | furnizare | 09332000-5 | 07.04.2022 | 80,672 |
| Contract object: furnizare si montaj centrala fotovoltaica pentru comuna jegalia, judetul calarasi | ||||||
| DA29919719 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 09.02.2022 | 30,785 |
| Contract object: furnizare energie electrica | ||||||
| DA29664278 | TRIBUNALUL CALARASI CUI: 4294057 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 23.12.2021 | 1,803 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud. calarasi, tarif monom | ||||||
| DA29646087 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | PPC ENERGIE SA CUI: 22000460 | servicii | 09310000-5 | 22.12.2021 | 11,873 |
| Contract object: contract furnizare energie electrica | ||||||
| DA29618884 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 20.12.2021 | 132,861 |
| Contract object: contract furnizare energie electrica pentru locuri de consum in judetul calarasi - tarif monom | ||||||
| DA29026623 | ICPCISZSD FUNDULEA CUI: 33908649 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | furnizare | 09310000-5 | 15.10.2021 | 108,198 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud.calarasi, tarif monom | ||||||
| DA27870248 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 | PPC ENERGIE SA CUI: 22000460 | servicii | 09310000-5 | 28.04.2021 | 21,960 |
| Contract object: energie electrica | ||||||
| DA27589357 | COMUNA BELCIUGATELE CUI: 3966419 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 16.03.2021 | 41,250 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud. calarasi -tarif monom | ||||||
- 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