| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39843724 | COMUNA TORTOMAN CUI: 4514926 | FOTONIA SHINE RETENTION SRL CUI: 41298460 | furnizare | 09332000-5 | 19.02.2026 | 4,972 |
| Contract object: inlocuire pompa solara | ||||||
| DA38783712 | COMUNA TORTOMAN CUI: 4514926 | FOTONIA SHINE RETENTION SRL CUI: 41298460 | furnizare | 09332000-5 | 02.09.2025 | 6,849 |
| Contract object: furnizare si instalare pompa solara | ||||||
| DA36044385 | CRESA ALBA CA ZAPADA CUI: 30553568 | REMONT SRL CUI: 2753846 | furnizare | 09332000-5 | 01.07.2024 | 1,421 |
| Contract object: interventie la instalatia solara | ||||||
| DA33588345 | CT BUS SA CUI: 1883902 | CRISTAL SRL CUI: 951839 | furnizare | 09332000-5 | 04.07.2023 | 2,100 |
| Contract object: r 10489/04.07.2023 - kit sistem fotovoltaic 340w off grid cu invertor 220v si baterie agm 100ah | ||||||
| DA33487330 | CT BUS SA CUI: 1883902 | CRISTAL SRL CUI: 951839 | furnizare | 09332000-5 | 19.06.2023 | 2,100 |
| Contract object: r 9412/19.06.2023 - kit sistem fotovoltaic 340w off grid cu invertor 220v si baterie agm 100ah | ||||||
| DA33250212 | CT BUS SA CUI: 1883902 | CRISTAL SRL CUI: 951839 | furnizare | 09332000-5 | 12.05.2023 | 2,100 |
| Contract object: r 7350/12.05.2023 - kit sistem fotovoltaic 340w off grid cu invertor 220v si baterie agm 100ah | ||||||
| DA26323318 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | SOLAROM SRL CUI: 21565172 | furnizare | 09332000-5 | 14.09.2020 | 4,950 |
| Contract object: sistem solar solarom al160 incalzire apa cu circuit fortat | ||||||
| DA23751206 | COMUNA TUZLA CUI: 4707625 | RUN IT SRL CUI: 29382740 | lucrari | 09332000-5 | 30.08.2019 | 145,000 |
| Contract object: centrala electrica fotovoltaica | ||||||
| DA21816852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | FADMIG SRL CUI: 6018201 | furnizare | 09332000-5 | 21.11.2018 | 10,168 |
| Contract object: furnizare materiale pentru revizia generala la sist. solar la caminul pt. pers. varstnice constanta | ||||||
| DA20030589 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ORA CINCI SRL CUI: 1885997 | furnizare | 09332000-5 | 12.04.2018 | 5,504 |
| Contract object: instalatie solara | ||||||
| DA20030731 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | ORA CINCI SRL CUI: 1885997 | furnizare | 09332000-5 | 12.04.2018 | 5,781 |
| Contract object: instalatie solara | ||||||
- 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