| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223667 | APAREGIO GORJ SA CUI: 20415711 | MG ELECTRIC AUTOMATION SRL CUI: 18411424 | furnizare | 31682540-7 | 21.09.2026 | 13,489 |
| Contract object: pachet module plc | ||||||
| DA30963392 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 31682540-7 | 06.07.2022 | 31,270 |
| Contract object: cabinet ecranat de 19 inch si 42 u pentru electronica | ||||||
| DA30574339 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 31682540-7 | 11.05.2022 | 29,270 |
| Contract object: cabinete ecranate | ||||||
| DA30557613 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 31682540-7 | 10.05.2022 | 25,701 |
| Contract object: filtre pentru protectie emp | ||||||
| DA30388618 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | TRANSMEDIC IMPEX SRL CUI: 34725178 | furnizare | 31682540-7 | 13.04.2022 | 20,000 |
| Contract object: dedurizator statie apa dializa softener unit e150 autotrol | ||||||
| DA30311072 | COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | SHORTCUT SRL CUI: 14174368 | furnizare | 31682540-7 | 04.04.2022 | 335 |
| Contract object: pachet conform oferta | ||||||
| DA30266553 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | SHORTCUT SRL CUI: 14174368 | furnizare | 31682540-7 | 29.03.2022 | 1,060 |
| Contract object: pachet conform oferta | ||||||
| DA29071938 | ELECTRIFICARE CFR SA CUI: 16828396 | ELECTROPUTERE AIT SRL CUI: 31098937 | furnizare | 31682540-7 | 21.10.2021 | 14,249 |
| Contract object: se iasi - set piese schimb pentru mop - 1 | ||||||
| DA28958966 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | AEROSTAR SA CUI: 950531 | furnizare | 31682540-7 | 11.10.2021 | 23,000 |
| Contract object: garnita manseta ui4-1041-dee romania sa-sucursala targoviste | ||||||
| DA28900001 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ELECTROSIF INSTAL SRL CUI: 34969482 | servicii | 31682540-7 | 01.10.2021 | 48,584 |
| Contract object: transfer si punere in functiune post transformare si montat grup generator-stationar tractorul | ||||||
| DA28541152 | ELECTRIFICARE CFR SA CUI: 16828396 | ELEROM SA CUI: 3426320 | furnizare | 31682540-7 | 10.08.2021 | 937 |
| Contract object: se iasi - ans.deget contact i3 - 23/4;garnitura s667/75 | ||||||
| DA27773130 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MAIRA MONTAJ SRL CUI: 6661834 | furnizare | 31682540-7 | 14.04.2021 | 4,250 |
| Contract object: garntura i4-1041 | ||||||
| DA25761827 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | furnizare | 31682540-7 | 11.06.2020 | 25,350 |
| Contract object: garnitura i4 - 1041 sdee targoviste | ||||||
| DA25463816 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | furnizare | 31682540-7 | 10.04.2020 | 19,773 |
| Contract object: garnitura i4 - 1041 | ||||||
| DA25256766 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | furnizare | 31682540-7 | 11.03.2020 | 35,100 |
| Contract object: descarcator cu zno 110 kv | ||||||
| DA24624336 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | furnizare | 31682540-7 | 06.12.2019 | 23,400 |
| Contract object: descarcator cu zno 110 kv | ||||||
| DA24613662 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | furnizare | 31682540-7 | 06.12.2019 | 21,385 |
| Contract object: manseta ui4-1041 | ||||||
| DA22817649 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | furnizare | 31682540-7 | 16.04.2019 | 13,650 |
| Contract object: manseta ui4-1041 | ||||||
| DA22816209 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | furnizare | 31682540-7 | 16.04.2019 | 13,650 |
| Contract object: achizitie 30 buc. garnituri i4 1041 | ||||||
| DA22547222 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEROSTAR SA CUI: 950531 | furnizare | 31682540-7 | 06.03.2019 | 18,998 |
| Contract object: manseta ui4-1041 | ||||||
| DA21538977 | ELECTRIFICARE CFR SA CUI: 16828396 | ELEROM SA CUI: 3426320 | furnizare | 31682540-7 | 24.10.2018 | 4,668 |
| Contract object: se iasi - set piese de schimb reparatie iup 27,5 kv - pachet 1 | ||||||
| DA21539060 | ELECTRIFICARE CFR SA CUI: 16828396 | ELEROM SA CUI: 3426320 | furnizare | 31682540-7 | 24.10.2018 | 4,816 |
| Contract object: se iasi - set piese de schimb reparatie iup 27,5 kv - pachet 2 | ||||||
| DA21539108 | ELECTRIFICARE CFR SA CUI: 16828396 | ELEROM SA CUI: 3426320 | furnizare | 31682540-7 | 24.10.2018 | 3,053 |
| Contract object: se iasi - set piese de schimb reparatie iup 27,5 kv - pachet 3 | ||||||
| DA21431158 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ICPE ACTEL SA CUI: 356661 | lucrari | 31682540-7 | 10.10.2018 | 15,397 |
| Contract object: redresor 60v/25a | ||||||
| DA21355147 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31682540-7 | 02.10.2018 | 54,826 |
| Contract object: echipamente si piese de schimb specifice pentru substatiile electrice de tractiune stb | ||||||
- 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