| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40688984 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECMOND ELECTRIC SRL CUI: 9385890 | furnizare | 31711154-0 | 25.06.2026 | 67,200 |
| Contract object: achizitie , montaj si pif baterie de condensatoare pentru compensare energie reactiva | ||||||
| DA39796291 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECMOND ELECTRIC SRL CUI: 9385890 | furnizare | 31711154-0 | 11.02.2026 | 62,200 |
| Contract object: achizitie baterie de condensatoare pentru compensare factor de putere q= 250 kwar cu montaj si pif | ||||||
| DA39690369 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | ELECTROECHIPAMENT SRL CUI: 1057757 | furnizare | 31711154-0 | 22.01.2026 | 15,690 |
| Contract object: tablou baterie compensare - 60kvar | ||||||
| DA39470826 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31711154-0 | 08.12.2025 | 165 |
| Contract object: baterie laptop | ||||||
| DA38500833 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3D VIO MART SRL CUI: 39051840 | furnizare | 31711154-0 | 10.07.2025 | 27,500 |
| Contract object: sistem compensare energie reactiva rvbuzau - srtfc galati | ||||||
| DA37091317 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | CURENT EXPERT SRL CUI: 40665330 | furnizare | 31711154-0 | 04.12.2024 | 24,500 |
| Contract object: achizitionare baterie automata de compensare a energiei reactive si inductive la tabloul electric | ||||||
| DA37021336 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | GILMAR SRL CUI: 3214149 | furnizare | 31711154-0 | 29.11.2024 | 159,270 |
| Contract object: baterie de condensare | ||||||
| DA36733454 | ORASUL DARABANI CUI: 3372017 | ELIENA EPCON SRL CUI: 30873465 | servicii | 31711154-0 | 17.10.2024 | 24,300 |
| Contract object: sistem compensare energie electrica reactiva capacitiva | ||||||
| DA36653758 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | RADENERG SRL CUI: 32824388 | furnizare | 31711154-0 | 07.10.2024 | 10,240 |
| Contract object: componente electrice pentru bateria de condensatori | ||||||
| DA35915477 | APAVITAL SA CUI: 1959768 | PADO GRUP SRL CUI: 7527696 | furnizare | 31711154-0 | 10.06.2024 | 110,600 |
| Contract object: baterii de condensatoare | ||||||
| DA35728114 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | ELCO SRL CUI: 17549527 | furnizare | 31711154-0 | 16.05.2024 | 22,500 |
| Contract object: baterie condensatoare in treapta variabila ptab obiectiv tga craiova | ||||||
| DA35660859 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPA SA CUI: 1570298 | furnizare | 31711154-0 | 10.05.2024 | 99,800 |
| Contract object: achizitie,montaj si punere in functiune sistem de baterii compensare energie reactiva | ||||||
| DA35668462 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | CURENT EXPERT SRL CUI: 40665330 | furnizare | 31711154-0 | 09.05.2024 | 22,500 |
| Contract object: achizitionare baterie/instalatie de compensare a puterii reactive (cu servicii conexe) | ||||||
| DA35154783 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECMOND ELECTRIC SRL CUI: 9385890 | furnizare | 31711154-0 | 29.02.2024 | 18,600 |
| Contract object: achizitie, montaj si pif condensatori electrici | ||||||
| DA34716036 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3D VIO MART SRL CUI: 39051840 | furnizare | 31711154-0 | 15.12.2023 | 18,000 |
| Contract object: sistem de compensare energie reactiva revizia vagoane galati srtfc galati serv potd | ||||||
| DA34629223 | URBAN SA CUI: 11316859 | DEVELOPMENT CONSULTING BUSINESS SRL CUI: 3997202 | furnizare | 31711154-0 | 07.12.2023 | 31,188 |
| Contract object: baterii condensatori | ||||||
| DA34475005 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31711154-0 | 10.11.2023 | 6,134 |
| Contract object: achizitie 1 buc. baterie de condensatoare, automata, 25kvar, 5 trepte, 400v, 50hz | ||||||
| DA34294983 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 31711154-0 | 19.10.2023 | 1,900 |
| Contract object: hp flash backed write cache (fbwc) capacitor battery with 36-in cable | ||||||
| DA34086430 | MODERN CALOR SA CUI: 26892574 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31711154-0 | 25.09.2023 | 38,530 |
| Contract object: achizitie baterii condensatoare | ||||||
| DA33953847 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | ELECMOND ELECTRIC SRL CUI: 9385890 | servicii | 31711154-0 | 06.09.2023 | 14,000 |
| Contract object: dimensionare, executie, montaj si punere in functiune pentru instalatia de compensare | ||||||
| DA33395942 | COMUNA BOTENI CUI: 4318431 | SELDOM ENGINEERING 94 SRL CUI: 14821707 | lucrari | 31711154-0 | 08.06.2023 | 5,000 |
| Contract object: baterie fixa de condensatoare pentru compensare pierderi reactive in trafo de 100kva | ||||||
| DA31820193 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31711154-0 | 08.11.2022 | 77,127 |
| Contract object: echipamente de compensare a energiei reactive inductive | ||||||
| DA30658323 | COMUNA GORGOTA CUI: 2845354 | SYNTEK ENERGY ACTIVE SRL CUI: 45227063 | furnizare | 31711154-0 | 23.05.2022 | 8,400 |
| Contract object: baterie de condensatoare 50 kvar | ||||||
| DA29910709 | URBAN SA CUI: 11316859 | DEVELOPMENT CONSULTING BUSINESS SRL CUI: 3997202 | furnizare | 31711154-0 | 08.02.2022 | 35,625 |
| Contract object: baterii condensatori | ||||||
| DA29260002 | COMPANIA DE APA OLT SA CUI: 21307548 | CEECOM 3 SRL CUI: 8336821 | furnizare | 31711154-0 | 12.11.2021 | 24,144 |
| Contract object: echipamente de compensare a energiei reactive inductive | ||||||
- 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