| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40505808 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | EURO DISTRIBUTION SRL CUI: 16889130 | furnizare | 31121100-1 | 28.05.2026 | 37,934 |
| Contract object: generator de curent electric 25 kva / 19kva cu montaj pentru psihiatrie | ||||||
| DA39078223 | ORAS STEFANESTI CUI: 4122574 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 31121100-1 | 15.10.2025 | 114,350 |
| Contract object: furnizare si montaj generator curent electric, instal. electrica, platforma betonata si imprejmuire | ||||||
| DA36165399 | COMUNA ZATRENI CUI: 2541380 | EURO DISTRIBUTION SRL CUI: 16889130 | furnizare | 31121100-1 | 19.07.2024 | 36,360 |
| Contract object: grup electrogen / generator electric (curent) 44 kva, motor baudouin cu carcasa si aar / ats | ||||||
| DA33667118 | COMUNA VOICESTI CUI: 2573993 | EURO DISTRIBUTION SRL CUI: 16889130 | furnizare | 31121100-1 | 17.07.2023 | 31,157 |
| Contract object: grup electrogen / generator electric (curent) 70 kva cu carcasa si aar / ats | ||||||
| DA31131754 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 31121100-1 | 04.08.2022 | 44,559 |
| Contract object: grup electrogen e33m5l | ||||||
| DA25048762 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | EURO DISTRIBUTION SRL CUI: 16889130 | furnizare | 31121100-1 | 14.02.2020 | 42,351 |
| Contract object: grup electrogen / generator electric (curent) 175 kva cu aar / ats | ||||||
- 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