| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235546 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | UMEB ENERGY SRL CUI: 20061479 | servicii | 32542000-4 | 23.09.2026 | 1,579 |
| Contract object: tablou aar 100 a pentru diesel generator stand by 50 kva | ||||||
| DA39904437 | AQUATERM AG 98 SA CUI: 11339135 | ENERGOMIND SRL CUI: 35369931 | furnizare | 32542000-4 | 27.02.2026 | 26,400 |
| Contract object: reparatie prin inlocuire si adaptare componente aar 1250a grup electrogen | ||||||
| DA35704289 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ILBO ELEKTROMATERIAL SRL CUI: 26978021 | furnizare | 32542000-4 | 14.05.2024 | 4,900 |
| Contract object: tablou automatizare 2 pompe trifazate 7.5kw 380v | ||||||
| DA35633382 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ILBO ELEKTROMATERIAL SRL CUI: 26978021 | furnizare | 32542000-4 | 29.04.2024 | 4,900 |
| Contract object: tablou automatizare 2 pompe trifazate 7.5kw 380v | ||||||
| DA35473219 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ILBO ELEKTROMATERIAL SRL CUI: 26978021 | furnizare | 32542000-4 | 10.04.2024 | 4,900 |
| Contract object: tablou automatizare 2 pompe trifazate 7.5kw 380v | ||||||
| DA34045001 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | INFOCENTER SRL CUI: 16474833 | furnizare | 32542000-4 | 21.09.2023 | 499 |
| Contract object: rack 19 9u 600x600, de perete, usa din sticla, panouri detasabile si securizate, dezasamblat | ||||||
| DA33554647 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 32542000-4 | 29.06.2023 | 49,580 |
| Contract object: tablou de comanda | ||||||
| DA31775226 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | INFOCENTER SRL CUI: 16474833 | furnizare | 32542000-4 | 03.11.2022 | 501 |
| Contract object: cabinet rack fast lightrack 4u 19, wallmount, 540x400mm, 30kg, repotec - wmr4u soho | ||||||
| DA31179956 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | DEDEMAN SRL CUI: 2816464 | furnizare | 32542000-4 | 12.08.2022 | 24 |
| Contract object: tablou electric `8l ip40 | ||||||
| DA26535977 | TELECOMUNICATII CFR SA CUI: 15034095 | PRONET COMPUTERS COMIMPREST SRL CUI: 4096610 | furnizare | 32542000-4 | 08.10.2020 | 265 |
| Contract object: ssd kingston a400, 240gb, sata 3, 2.5 si memorie kingston ddr3l, 8gb 1600mhz, cl11 | ||||||
| DA24816700 | MUNICIPIUL BOTOSANI CUI: 3372882 | ELPROEX SA CUI: 6798220 | furnizare | 32542000-4 | 08.01.2020 | 2,200 |
| Contract object: racord electric pentru alimentarea statiei de pompare ape uzate | ||||||
| DA23945975 | COMUNA HOMOCEA CUI: 4350688 | DEDEMAN SRL CUI: 2816464 | furnizare | 32542000-4 | 26.09.2019 | 526 |
| Contract object: tablou metalic ip56 25x20x15cm 32-400/25 | ||||||
| DA23659728 | COMUNA ULMU CUI: 4874712 | ROFLOVI ELECTRIC SRL CUI: 35565202 | furnizare | 32542000-4 | 12.08.2019 | 2,150 |
| Contract object: punct aprindere iluminat public | ||||||
| DA21044110 | COMUNA BARAGANUL CUI: 4342820 | ROFLOVI ELECTRIC SRL CUI: 35565202 | furnizare | 32542000-4 | 22.08.2018 | 6,600 |
| Contract object: tablouri de comutare | ||||||
- 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