| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141003 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SELCO SRL CUI: 131634 | furnizare | 38750000-7 | 09.09.2026 | 366 |
| Contract object: programator orar | ||||||
| DA41063249 | COMUNA CRISENI CUI: 4291565 | CPV ELECTRONIC SRL CUI: 19207270 | furnizare | 38750000-7 | 31.08.2026 | 2,950 |
| Contract object: echipamente electrice pt. comuna criseni | ||||||
| DA40950724 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 38750000-7 | 06.08.2026 | 1,430 |
| Contract object: ceas degivrare camera frigorifica | ||||||
| DA39547306 | MUNICIPIUL DOROHOI CUI: 4112945 | MIRA-COM SRL CUI: 3371542 | furnizare | 38750000-7 | 18.12.2025 | 87 |
| Contract object: ceas prog analogic 15040 elvon - 13676 dp | ||||||
| DA37534663 | COMUNA GHEORGHE DOJA CUI: 4365115 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | furnizare | 38750000-7 | 24.02.2025 | 7,650 |
| Contract object: achizitie ceas comutator digital cu programator astronomic | ||||||
| DA35728824 | COMUNA BOTIZ CUI: 3896615 | SETURO ELECTRIC SRL CUI: 47110247 | furnizare | 38750000-7 | 17.05.2024 | 5,905 |
| Contract object: punct de aprindere pentru iluminatul public | ||||||
| DA35421664 | COMUNA VALEA URSULUI CUI: 2613850 | GEROM ELECTRIC SRL CUI: 23615048 | furnizare | 38750000-7 | 03.04.2024 | 1,073 |
| Contract object: achizitionat 3 ceasuri programator orar astro | ||||||
| DA29445586 | ORASUL LEHLIU - GARA CUI: 16300713 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 38750000-7 | 06.12.2021 | 588 |
| Contract object: ceas programator | ||||||
| DA29078362 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | PROENERG SRL CUI: 9716888 | lucrari | 38750000-7 | 22.10.2021 | 63 |
| Contract object: sonerie cls gimnaziale | ||||||
| DA27905198 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 38750000-7 | 07.05.2021 | 158 |
| Contract object: programator orar zilnic | ||||||
| DA27714356 | ORASUL LEHLIU - GARA CUI: 16300713 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 38750000-7 | 06.04.2021 | 588 |
| Contract object: ceas programator | ||||||
| DA27472616 | COMUNA COPALAU CUI: 3372190 | FEROSAN SRL CUI: 20281296 | furnizare | 38750000-7 | 25.02.2021 | 2,556 |
| Contract object: becuri si lampi fluorescente | ||||||
| DA27055134 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | AQUAJET SRL CUI: 14793739 | furnizare | 38750000-7 | 14.12.2020 | 152 |
| Contract object: programator orar | ||||||
| DA26167290 | COMUNA TANSA CUI: 4540283 | GEROM ELECTRIC SRL CUI: 23615048 | furnizare | 38750000-7 | 20.08.2020 | 1,765 |
| Contract object: ceas programator orar astro | ||||||
| DA25168494 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 38750000-7 | 04.03.2020 | 9,000 |
| Contract object: intrerupator crepuscular astronomic programabil ic astro | ||||||
| DA25081872 | COMUNA BOGHICEA CUI: 17877362 | GEROM ELECTRIC SRL CUI: 23615048 | furnizare | 38750000-7 | 19.02.2020 | 277 |
| Contract object: ceas programator orar astro | ||||||
| DA24800980 | COMUNA SUSANI CUI: 2573977 | ELMAR EMILUX SRL CUI: 35375500 | furnizare | 38750000-7 | 27.12.2019 | 640 |
| Contract object: ceas programator analogic | ||||||
| DA24580258 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | DEDEMAN SRL CUI: 2816464 | furnizare | 38750000-7 | 04.12.2019 | 4,914 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA24143102 | COMUNA MOLDOVA SULITA CUI: 4441433 | LAZNIC SRL CUI: 35130593 | servicii | 38750000-7 | 17.10.2019 | 380 |
| Contract object: ceas digital iluminat stradal | ||||||
| DA23973281 | COMUNA BOGHICEA CUI: 17877362 | GEROM ELECTRIC SRL CUI: 23615048 | furnizare | 38750000-7 | 27.09.2019 | 268 |
| Contract object: ceas programator orar astro | ||||||
| DA23606007 | COMUNA SUSANI CUI: 2573977 | ELMAR EMILUX SRL CUI: 35375500 | furnizare | 38750000-7 | 09.08.2019 | 1,600 |
| Contract object: ceas programator analogic | ||||||
| DA23449781 | UM 0296 BUCURESTI CUI: 14381010 | METCON INSTAL SRL CUI: 9765937 | furnizare | 38750000-7 | 12.07.2019 | 1,259 |
| Contract object: materiale electrice | ||||||
| DA23082351 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | SMART CONECT CONSTRUCT SRL CUI: 17533520 | furnizare | 38750000-7 | 21.05.2019 | 154 |
| Contract object: intrerupatoare cu ceas | ||||||
| DA22197215 | COMUNA CORUND CUI: 4246084 | GYORGY A ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 27760660 | furnizare | 38750000-7 | 10.01.2019 | 244 |
| Contract object: com-ceas prog digital 16a | ||||||
| DA22169172 | COMUNA SUSANI CUI: 2573977 | ELMAR EMILUX SRL CUI: 35375500 | furnizare | 38750000-7 | 27.12.2018 | 2,240 |
| Contract object: ceas programator analogic | ||||||
- 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