| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155777 | COMUNA GRADISTEA CUI: 2541320 | VALORIS SRL CUI: 8859138 | furnizare | 31122000-7 | 11.09.2026 | 4,320 |
| Contract object: generator stanley 7.5/3.4kw avr 25l sg7500b | ||||||
| DA39559720 | SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 | FUTURE SOLUTIONS SRL CUI: 20441710 | furnizare | 31122000-7 | 17.12.2025 | 1,611 |
| Contract object: generator husqvarna | ||||||
| DA35699671 | ORASUL LEHLIU - GARA CUI: 16300713 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 31122000-7 | 14.05.2024 | 5,625 |
| Contract object: inchiriere generator fgw p220/7zile | ||||||
| DA34938316 | COMUNA CHIRNOGI CUI: 3966303 | BADY DESIGN SRL CUI: 25163380 | furnizare | 31122000-7 | 31.01.2024 | 8,678 |
| Contract object: generator de curent si sudura | ||||||
| DA34713738 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | VAL SCORPION SRL CUI: 6144153 | furnizare | 31122000-7 | 15.12.2023 | 2,059 |
| Contract object: generator electric monofazic 5.5kw pornire la sfoara | ||||||
| DA34668989 | GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | VAL SCORPION SRL CUI: 6144153 | furnizare | 31122000-7 | 11.12.2023 | 2,059 |
| Contract object: generator electric | ||||||
| DA32236403 | SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 | DONAU TERMO SRL CUI: 26594209 | furnizare | 31122000-7 | 19.12.2022 | 9,030 |
| Contract object: calorifer | ||||||
| DA30567708 | COMUNA GALBINASI CUI: 3724440 | TEHNO SRL CUI: 6081179 | furnizare | 31122000-7 | 10.05.2022 | 392 |
| Contract object: reparatie motocoasa fs 360 | ||||||
| DA30429595 | COMUNA DICHISENI CUI: 3796713 | STEFAN ALEX SRL CUI: 18209825 | furnizare | 31122000-7 | 19.04.2022 | 10,546 |
| Contract object: furnizare generator pentru comuna dichiseni judetul calarasi | ||||||
| DA30398876 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ACTIV TRAVANDI SRL CUI: 23910510 | furnizare | 31122000-7 | 14.04.2022 | 3,067 |
| Contract object: generator open frame stager fd 6500e | ||||||
| DA30336823 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | BARIERA PATRU SRL CUI: 39322109 | furnizare | 31122000-7 | 07.04.2022 | 5,168 |
| Contract object: generator curent electric sc7500q, putere max. 6.0 kw, 230v, avr, motor diesel | ||||||
| DA30336910 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | BARIERA PATRU SRL CUI: 39322109 | furnizare | 31122000-7 | 07.04.2022 | 28,571 |
| Contract object: generator curent stationar carcasat cu automatizare 20 kva gse20d | ||||||
| DA30336957 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | BARIERA PATRU SRL CUI: 39322109 | furnizare | 31122000-7 | 07.04.2022 | 31,933 |
| Contract object: generator curent 400v 25kva ys490d | ||||||
| DA28979523 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | furnizare | 31122000-7 | 11.10.2021 | 65,474 |
| Contract object: generatoare electrice | ||||||
| DA28678904 | COMUNA VALEA ARGOVEI CUI: 4445338 | ROMSUD SRL CUI: 15505249 | furnizare | 31122000-7 | 03.09.2021 | 23,900 |
| Contract object: furnizare generator pentru comuna valea argovei judetul calarasi | ||||||
| DA27943012 | COMUNA CALARASI CUI: 5001910 | EURODINAMIC SRL CUI: 16023680 | furnizare | 31122000-7 | 12.05.2021 | 13,500 |
| Contract object: generator insonorizat agt 12003 dsea + automatizare ats22 | ||||||
| DA25405995 | COMUNA ULMU CUI: 3796861 | EURO ELECTRIC SRL CUI: 19147038 | furnizare | 31122000-7 | 02.04.2020 | 11,252 |
| Contract object: instalatie electrica alimentare de rezerva si generator 8,5 kw | ||||||
| DA24741556 | COMUNA DOR MARUNT CUI: 3796730 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 31122000-7 | 17.12.2019 | 50,080 |
| Contract object: generator electric inclusiv montaj si zona de protectie | ||||||
| DA21031471 | MUNICIPIUL OLTENITA CUI: 4294103 | BERNECH SRL CUI: 11936265 | furnizare | 31122000-7 | 22.08.2018 | 4,607 |
| Contract object: pachet generator open fraame si invertor sudura | ||||||
| DA20835307 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | CONTI SRL CUI: 5489030 | furnizare | 31122000-7 | 12.07.2018 | 2,074 |
| Contract object: generator si compresor | ||||||
- 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