| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36285493 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | RED ELECTRICAL SRL CUI: 42531113 | servicii | 34632300-9 | 13.08.2024 | 2,024 |
| Contract object: lucrari de instalatii electrice generale | ||||||
| DA29559176 | COMUNA DAIA ROMANA CUI: 4562206 | ELIO INDUSTRIAL SRL CUI: 1771720 | lucrari | 34632300-9 | 15.12.2021 | 5,000 |
| Contract object: montaj demontaj instalatii electrice ornamentale | ||||||
| DA29515786 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | TERCONFINSTAL SERVICII SRL CUI: 26360224 | furnizare | 34632300-9 | 10.12.2021 | 1,874 |
| Contract object: inlocuire corpuri de iluminat cu lampi cu led | ||||||
| DA27181380 | COMUNA VORNICENI CUI: 3643914 | TUDOR ELECTRIC GRUP SRL CUI: 17886212 | servicii | 34632300-9 | 29.12.2020 | 3,055 |
| Contract object: montaj iluminat festiv | ||||||
| DA27175546 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | ENERGOTEHNICA SRL CUI: 11050284 | servicii | 34632300-9 | 24.12.2020 | 700 |
| Contract object: control periodic sem. ii/2020 sistem avertizare incendiu | ||||||
| DA25879502 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | ENERGOTEHNICA SRL CUI: 11050284 | servicii | 34632300-9 | 30.06.2020 | 700 |
| Contract object: control periodic sem. i/2020 sistem avertizare incendiu | ||||||
| DA22915791 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | SINOVAL COM SRL CUI: 9440668 | lucrari | 34632300-9 | 25.04.2019 | 582 |
| Contract object: reparatii corpuri de iluminat | ||||||
| DA21488139 | ORAS VALENII DE MUNTE CUI: 2842870 | SINOVAL COM SRL CUI: 9440668 | lucrari | 34632300-9 | 17.10.2018 | 29,309 |
| Contract object: montaj corpuri de iluminat cu led sala de sport ,,stelian manolescu | ||||||
| DA21090955 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | SOFTRONIC SRL CUI: 11492278 | furnizare | 34632300-9 | 29.08.2018 | 63,670 |
| Contract object: instalatie tip ivms cu indusi si dsv, | ||||||
- 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