| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32320351 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31211300-1 | 31.12.2022 | 88 |
| Contract object: echipamente si consumabile electrice,iluminat | ||||||
| DA32320613 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31224400-6 | 30.12.2022 | 559 |
| Contract object: produse it | ||||||
| DA32319421 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NEON LIGHTING SRL CUI: 6799161 | furnizare | 31224100-3 | 30.12.2022 | 9,932 |
| Contract object: fise si prize,prelungitoare, tub led, becuri led | ||||||
| DA32319417 | UM 02534 CUI: 4540054 | IMBIOMED CONSULTING SRL CUI: 22934413 | furnizare | 31224400-6 | 30.12.2022 | 13,275 |
| Contract object: piese de schimb pentru dispozitive medicale - adv1337956 | ||||||
| DA32319726 | SALUBRIS SA CUI: 14816433 | FLUX SRL CUI: 3912460 | furnizare | 31224100-3 | 30.12.2022 | 26 |
| Contract object: pachet priza dubla+fisa | ||||||
| DA32318776 | ORASUL VLAHITA CUI: 4245224 | CABSAT SRL CUI: 7029705 | furnizare | 31221000-1 | 29.12.2022 | 166 |
| Contract object: releu | ||||||
| DA32308897 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 31224100-3 | 29.12.2022 | 97 |
| Contract object: materiale teren sintetic | ||||||
| DA32293944 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 31224400-6 | 29.12.2022 | 761 |
| Contract object: cablu conexiune ecg, cu 6 conexiuni, compatibil cu monitoarele ge | ||||||
| DA32318702 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | DELTAMED SRL CUI: 9434372 | furnizare | 31224400-6 | 29.12.2022 | 6,750 |
| Contract object: cablu defa | ||||||
| DA32317776 | RATBV SA CUI: 1102556 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31223000-5 | 29.12.2022 | 625 |
| Contract object: mufa karsan jest | ||||||
| DA32317712 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | KRON POWER MT SRL CUI: 42720562 | furnizare | 31200000-8 | 29.12.2022 | 5,765 |
| Contract object: modul protectie si masura indirecta -echipat cu separator orizontal nh ii /mpr, tc 400 /5a cu bvm | ||||||
| DA32312864 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SINTEZIS BIROTICA SRL CUI: 6390409 | furnizare | 31211300-1 | 29.12.2022 | 2,285 |
| Contract object: dsna oradea - sigurante si accesorii protectie electroalimentare pupitru twr | ||||||
| DA32317377 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | FILCAR SRL CUI: 7946465 | furnizare | 31214200-1 | 29.12.2022 | 151 |
| Contract object: intrerupator baterie masa man bs003 | ||||||
| DA32317206 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VERDE MOTORS SRL CUI: 22373000 | furnizare | 31221000-1 | 29.12.2022 | 2,128 |
| Contract object: releu incarcare-depoul arad | ||||||
| DA32315371 | SERVICIUL DE AMBULANTA CUI: 7604489 | DELTAMED SRL CUI: 9434372 | furnizare | 31224400-6 | 29.12.2022 | 3,375 |
| Contract object: cablu defa pentru priza exteioara 10 m | ||||||
| DA32314831 | COMPANIA DE APA OLT SA CUI: 21307548 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31211310-4 | 29.12.2022 | 439 |
| Contract object: sigurant fuzibile mpr 63a | ||||||
| DA32313208 | CONSILIUL CONCURENTEI CUI: 8844560 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31224810-3 | 29.12.2022 | 3,220 |
| Contract object: prelungitor 6 prize 5 metri cu dubla protectie cu fir myym de 1.5mm si intrerupator ted olanda | ||||||
| DA32316002 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31211300-1 | 29.12.2022 | 299 |
| Contract object: piese pt. tablouri electrice/ | ||||||
| DA32315676 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31211000-8 | 29.12.2022 | 1,261 |
| Contract object: piese pt. tablouri electrice/ | ||||||
| DA32315773 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | INFOCENTER SRL CUI: 16474833 | furnizare | 31224810-3 | 29.12.2022 | 101 |
| Contract object: cablu prelungitor 20m cu cupla, 3x1.5mm | ||||||
| DA32314546 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31221000-1 | 29.12.2022 | 126 |
| Contract object: motor protector dzs12-m014 de la 6-10a | ||||||
| DA32309482 | MI - UM 0575 BUCURESTI CUI: 4340676 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 31224100-3 | 29.12.2022 | 4,878 |
| Contract object: pachet materiale electrice conform oferta din data de 27.12.2022 | ||||||
| DA32315557 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 31224810-3 | 29.12.2022 | 2,916 |
| Contract object: prelungitor 5p 7m ceramic el-co | ||||||
| DA32315595 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 31224810-3 | 29.12.2022 | 2,668 |
| Contract object: prelungitor 5p 5m ceramic | ||||||
| DA32305460 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31224810-3 | 29.12.2022 | 807 |
| Contract object: cabluri prelungitoare | ||||||
- 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