| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37494890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31218000-7 | 20.02.2025 | 704 |
| Contract object: electrod impamantare 1.5m | ||||||
| DA36332275 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31218000-7 | 23.08.2024 | 40 |
| Contract object: bara de egalizare | ||||||
| DA35003271 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31218000-7 | 09.02.2024 | 59 |
| Contract object: busbar 2p | ||||||
| DA33145930 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 31218000-7 | 04.05.2023 | 40,196 |
| Contract object: kit perii colectoare de tensiune | ||||||
| DA31999896 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31218000-7 | 28.11.2022 | 168 |
| Contract object: colector bara 4x1/2 | ||||||
| DA31999932 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 31218000-7 | 28.11.2022 | 244 |
| Contract object: colector bara 6x1/2 | ||||||
| DA30939213 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31218000-7 | 01.07.2022 | 180 |
| Contract object: bus bar 24 pini | ||||||
| DA30750811 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 31218000-7 | 03.06.2022 | 10,800 |
| Contract object: colector 29 de lamele pompa hidraulica | ||||||
| DA30404560 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 31218000-7 | 18.04.2022 | 10,800 |
| Contract object: colector 29 de lamele pompa hidraulica | ||||||
| DA30331807 | UNITATEA MILITARA 02384 CUI: 13683878 | EURO VIAL LIGHTING SRL CUI: 6742610 | furnizare | 31218000-7 | 07.04.2022 | 1,316 |
| Contract object: conductor rotund, rd 8-alu, 8mm | ||||||
| DA29412118 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | VADATI SRL CUI: 19134950 | furnizare | 31218000-7 | 03.12.2021 | 262 |
| Contract object: bazin colactare inguri 150/100 ral 3011 | ||||||
| DA29412166 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | VADATI SRL CUI: 19134950 | furnizare | 31218000-7 | 03.12.2021 | 82 |
| Contract object: jgheab zn 150/3m inguri ral 3011 | ||||||
| DA29412201 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | VADATI SRL CUI: 19134950 | furnizare | 31218000-7 | 03.12.2021 | 5,244 |
| Contract object: jgheab zn 150/4m inguri ral 3011 | ||||||
| DA27872800 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31218000-7 | 29.04.2021 | 65 |
| Contract object: bara alimentare tablou electric 1p+n 63a ( busbar) | ||||||
| DA27674102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31218000-7 | 01.04.2021 | 45 |
| Contract object: bara impamantare | ||||||
| DA24521992 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 31218000-7 | 28.11.2019 | 185 |
| Contract object: bara nul | ||||||
| DA24280513 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31218000-7 | 05.11.2019 | 15 |
| Contract object: busbar_1p+n_comb_12module_80a_21501 | ||||||
| DA23937907 | UM 0510 BUCURESTI CUI: 11353288 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31218000-7 | 24.09.2019 | 236 |
| Contract object: bara pe/n 63a 12 derivatii l=124mm | ||||||
| DA21738954 | UNITATEA MILITARA UM02489 CUI: 3346980 | ELECTROCONS LIGHTING SRL CUI: 32248790 | furnizare | 31218000-7 | 14.11.2018 | 56 |
| Contract object: platbanda metal 25x4mm | ||||||
- 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