| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39609338 | ORASUL COVASNA CUI: 4404613 | MIND ELECTROSERV SRL CUI: 31998092 | lucrari | 51111300-6 | 29.12.2025 | 25,585 |
| Contract object: lucrari instalatii electrice de racordare spor de putere conform atr 7060241103297 | ||||||
| DA36904695 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | STEF INSTAL CONECT SRL CUI: 37549777 | servicii | 51111300-6 | 14.11.2024 | 34,500 |
| Contract object: servicii de reparatii la instalatiile electrice de mt - 10kv din pc trafo - sp balta tuzla | ||||||
| DA36162365 | COMUNA SUICI CUI: 5050557 | ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 | servicii | 51111300-6 | 19.07.2024 | 48,500 |
| Contract object: schimbat transformator 40kw(statie epurare suici) | ||||||
| DA33055243 | PENITENCIARUL MIOVENI CUI: 24972170 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 51111300-6 | 24.04.2023 | 855 |
| Contract object: servicii de masurare , eliberare buletin pentru transformator 400 kva | ||||||
| DA33046095 | PENITENCIARUL MIOVENI CUI: 24972170 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 51111300-6 | 21.04.2023 | 2,997 |
| Contract object: servicii inlocuire transformator | ||||||
| DA31659952 | COMUNA MASTACANI CUI: 4322254 | VIM ENGINEERING SRL CUI: 18493424 | servicii | 51111300-6 | 20.10.2022 | 8,400 |
| Contract object: servicii inlocuire transformator | ||||||
| DA31653307 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | VIM ENGINEERING SRL CUI: 18493424 | furnizare | 51111300-6 | 18.10.2022 | 8,400 |
| Contract object: ncarcare trafo 100kva plus transport galati tg bujor 700lei/buc 2buc 1400lei servicii demontare/ mon | ||||||
| DA28471720 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | ELECTRO SHOP SRL CUI: 15311714 | servicii | 51111300-6 | 28.07.2021 | 20,090 |
| Contract object: inlocuire transformator | ||||||
- 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