| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39592092 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31342000-5 | 19.12.2025 | 8 |
| Contract object: doza pt gewis 10/5 | ||||||
| DA39567296 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31342000-5 | 17.12.2025 | 8 |
| Contract object: doza derivatie | ||||||
| DA39032068 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31342000-5 | 07.10.2025 | 700 |
| Contract object: mufe compresie rg6, mufe conectare rj45 | ||||||
| DA36681045 | COMUNA FARCASA CUI: 3694632 | ELECTROCENTER DUE SRL CUI: 13366535 | lucrari | 31342000-5 | 10.10.2024 | 35,300 |
| Contract object: instalatii de bransare si tarif de racordare bransament pt statie de incarcare vehicule electrice | ||||||
| DA36223028 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31342000-5 | 31.07.2024 | 500 |
| Contract object: mufa bnc rg6 | ||||||
| DA36222648 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31342000-5 | 31.07.2024 | 500 |
| Contract object: mufa tv selfinstal angulara tata | ||||||
| DA36218439 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31342000-5 | 30.07.2024 | 250 |
| Contract object: mufa compresie rg6 (mufa f) autocompresie | ||||||
| DA36215137 | AQUATIM SA CUI: 3041480 | ACS INSTAL SRL CUI: 24579350 | furnizare | 31342000-5 | 30.07.2024 | 400 |
| Contract object: cleme wago | ||||||
| DA36145149 | RAJA SA CUI: 1890420 | ARTELECTRO SRL CUI: 15045965 | furnizare | 31342000-5 | 17.07.2024 | 65 |
| Contract object: papuc cu 16mmp/8mm | ||||||
| DA35013793 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 31342000-5 | 12.02.2024 | 4,246 |
| Contract object: mufa cablu capsulat c/d 10 m cod 96689954 | ||||||
| DA33446190 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MIND ELECTROSERV SRL CUI: 31998092 | lucrari | 31342000-5 | 13.06.2023 | 3,867 |
| Contract object: lucrari de racordare la energie lectrica depozit masa lemnoasa covasba - d.s. covasna | ||||||
| DA31975147 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31342000-5 | 23.11.2022 | 600 |
| Contract object: cleme wago 2,3,5 poli x4 mm | ||||||
| DA31974959 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31342000-5 | 23.11.2022 | 147 |
| Contract object: mufa compresie rg6 | ||||||
| DA31044778 | AQUATIM SA CUI: 3041480 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 31342000-5 | 20.07.2022 | 169 |
| Contract object: alu-plus -seringa cu pasta de contact electric pentru conductorii din aluminiu wago | ||||||
| DA31037525 | AQUATIM SA CUI: 3041480 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 31342000-5 | 19.07.2022 | 650 |
| Contract object: mufa tv tata cabelcon (angulara, rg-6/triset-113, self-install) | ||||||
| DA30897892 | COMUNA SAULIA CUI: 5961787 | ELECTRIC RASARITULUI SRL CUI: 17829667 | lucrari | 31342000-5 | 27.06.2022 | 8,183 |
| Contract object: instalatii de utilizare energie electrica | ||||||
| DA30839467 | SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 | METAL IG SRL CUI: 14788856 | furnizare | 31342000-5 | 17.06.2022 | 497 |
| Contract object: dispozitiv de intins si taiat banda | ||||||
| DA30427005 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ELECTRIC RASARITULUI SRL CUI: 17829667 | lucrari | 31342000-5 | 19.04.2022 | 2,913 |
| Contract object: coloana alimentare aparat roentgen | ||||||
| DA29974813 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | ELECTRIC RASARITULUI SRL CUI: 17829667 | lucrari | 31342000-5 | 18.02.2022 | 27,201 |
| Contract object: instalatii de utilizare energie electrica | ||||||
| DA29197841 | AQUATIM SA CUI: 3041480 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 31342000-5 | 05.11.2021 | 748 |
| Contract object: cleme wago 221, 222 cu 2,3,5 poli | ||||||
| DA29100228 | AQUATIM SA CUI: 3041480 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31342000-5 | 26.10.2021 | 477 |
| Contract object: mufa angulara tata cabelcon (angulara, rg-6/triset-113, self-install) | ||||||
| DA29099694 | AQUATIM SA CUI: 3041480 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31342000-5 | 26.10.2021 | 124 |
| Contract object: mufa f cabelcon (rg-6/triset-113, auto compresie) | ||||||
| DA28839276 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | METAL IG SRL CUI: 14788856 | furnizare | 31342000-5 | 23.09.2021 | 2,706 |
| Contract object: produse comunicatii | ||||||
| DA27985797 | ORASUL LUDUS CUI: 5669317 | ELECTRIC RASARITULUI SRL CUI: 17829667 | furnizare | 31342000-5 | 17.05.2021 | 4,553 |
| Contract object: furnizare materiale si montare prize de pamant la 5 statii de autobuz | ||||||
| DA27981679 | ORASUL LUDUS CUI: 5669317 | ELECTRIC RASARITULUI SRL CUI: 17829667 | furnizare | 31342000-5 | 17.05.2021 | 3,738 |
| Contract object: racordarea la instalatia electrica adapost caini | ||||||
- 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