| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40975862 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 43316000-1 | 12.08.2026 | 17,350 |
| Contract object: tragatoare cabluri | ||||||
| DA38336047 | UM 01838 BOBOC CUI: 4299631 | FIBER MARKET SRL CUI: 37302733 | furnizare | 43316000-1 | 17.06.2025 | 193 |
| Contract object: pachet varfuri tragator+ ciorap cablu - 60 | ||||||
| DA38335227 | UM 01838 BOBOC CUI: 4299631 | FIBER MARKET SRL CUI: 37302733 | furnizare | 43316000-1 | 17.06.2025 | 2,100 |
| Contract object: tragator cabluri 11mm 150m - 60 | ||||||
| DA35847349 | UNITATEA MILITARA 02605 CUI: 4221110 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 43316000-1 | 30.05.2024 | 841 |
| Contract object: c530 achizitie diverse produse | ||||||
| DA35699713 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DELTA MOBIL SRL CUI: 16849062 | furnizare | 43316000-1 | 14.05.2024 | 24,300 |
| Contract object: tragator cablu 11mm x 250 m | ||||||
| DA34156631 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ANAIDRO COMPANY SRL CUI: 24325484 | furnizare | 43316000-1 | 03.10.2023 | 6,722 |
| Contract object: tragator cablu 9mm 100m cu trusa accesorii | ||||||
| DA30161684 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 43316000-1 | 15.03.2022 | 71,970 |
| Contract object: troliu pentru cabluri electrice | ||||||
| DA29165361 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PROGEMA FOREST SRL CUI: 32291609 | furnizare | 43316000-1 | 03.11.2021 | 12,900 |
| Contract object: winch de tragere cabestan cu motor termic docma | ||||||
| DA28023712 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PROFI TOOLS SRL CUI: 14422129 | furnizare | 43316000-1 | 21.05.2021 | 75,000 |
| Contract object: troliu hidraulic. | ||||||
| DA24692131 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ROMSIR-IMPEX SRL CUI: 6218870 | furnizare | 43316000-1 | 12.12.2019 | 44,444 |
| Contract object: dispozitiv de tras la sageata cu troliu si winch de tragere, cabestan cu motor temic | ||||||
| DA24129891 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TERRA INCHIRIERI UTILAJE SRL CUI: 35819050 | furnizare | 43316000-1 | 16.10.2019 | 51,000 |
| Contract object: furnizare dispozitiv de tras la sageata cu troliu si motor termic la sdee tn - sucursala baia mare | ||||||
- 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