| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117799 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | VENUS 2000 IMPEX SRL CUI: 8824580 | furnizare | 34946210-5 | 04.09.2026 | 2,850 |
| Contract object: fir de contact profilat pentru troleibuze itf 80mm2 , cpv - 34946210-5, 30 kg | ||||||
| DA41008454 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | VENUS 2000 IMPEX SRL CUI: 8824580 | furnizare | 34946210-5 | 18.08.2026 | 142,500 |
| Contract object: fir de contact profilat pentru troleibuze itf 80mm2 , cpv - 34946210-5, adv1542080/3.08.2026 | ||||||
| DA38476268 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 34946210-5 | 07.07.2025 | 140 |
| Contract object: conductor litat myf 1mmp | ||||||
| DA38476283 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 34946210-5 | 07.07.2025 | 130 |
| Contract object: conductor litat cupru myf 0.75mmp | ||||||
| DA38088473 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SELCO SRL CUI: 131634 | furnizare | 34946210-5 | 13.05.2025 | 22,937 |
| Contract object: conductoare electrice - cr43829 | ||||||
| DA35970049 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | VENUS 2000 IMPEX SRL CUI: 8824580 | furnizare | 34946210-5 | 18.06.2024 | 103,500 |
| Contract object: fir de contact ri 80 ac (echivalent ttf 80) | ||||||
| DA31502077 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 30.09.2022 | 41 |
| Contract object: element de conexiune in l si alimentare pentru doua sine cu trei circuite. | ||||||
| DA31502333 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 30.09.2022 | 2 |
| Contract object: terminatie sina 3c mwh | ||||||
| DA31502362 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 30.09.2022 | 17 |
| Contract object: miniconector liniar 3c 250 v/16a wh | ||||||
| DA31502409 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 30.09.2022 | 459 |
| Contract object: sina 3c 2ml 250 v/16a mwh | ||||||
| DA25928198 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | EVOLUCE SRL CUI: 32335233 | furnizare | 34946210-5 | 08.07.2020 | 609 |
| Contract object: sine si conectori | ||||||
- 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