| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23292270 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50116100-2 | 14.06.2019 | 45,109 |
| Contract object: remediere avarie la linii electroalimentare 20kv baia si topolog tulcea | ||||||
| DA22894986 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 71631400-4 | 23.04.2019 | 5,395 |
| Contract object: verificarea si masurarea prizelor de pamant & eliberare buletine pram. | ||||||
| DA22647482 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50532400-7 | 21.03.2019 | 18,255 |
| Contract object: servicii de interventie si repunere in functiune les 20 kv ovidiu | ||||||
| DA22429646 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50532400-7 | 18.02.2019 | 21,950 |
| Contract object: servicii revizie si masuratori postruri de transformare sectii si cariere rajdp | ||||||
| DA21773234 | CT BUS SA CUI: 1883902 | 97 ELECTRICONST SRL CUI: 10127088 | furnizare | 50532300-6 | 19.11.2018 | 6,408 |
| Contract object: proiectare si executie instalatie utilizare alimentare cu energie electrica | ||||||
| DA21716778 | CT BUS SA CUI: 1883902 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50532300-6 | 12.11.2018 | 14,262 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||||
| DA21490909 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50532400-7 | 17.10.2018 | 1,815 |
| Contract object: interventie, diagnosticare si raport tehnic pentru remediere defect les 20kv 5404 ovidiu | ||||||
| DA21409534 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50532000-3 | 09.10.2018 | 6,315 |
| Contract object: reparatie transformator 20/0,4 kv 100kva - drdp constanta | ||||||
| DA21292888 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50532400-7 | 26.09.2018 | 850 |
| Contract object: interventie, diagnosticare si raport tehnic lea 20 kv | ||||||
| DA21053255 | CT BUS SA CUI: 1883902 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 45310000-3 | 22.08.2018 | 662 |
| Contract object: deconectare si conectare tensiune transformator | ||||||
| DA20582491 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50532400-7 | 12.06.2018 | 21,897 |
| Contract object: servicii de interventie rapida si reparatie echipamente lea ovidiu si lea topolog | ||||||
| DA20371060 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 45310000-3 | 17.05.2018 | 24,870 |
| Contract object: reparatii si modernizare la instalatia electrica de alimentare la canton mamaia | ||||||
| DA20351987 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 97 ELECTRICONST SRL CUI: 10127088 | furnizare | 31200000-8 | 16.05.2018 | 11,249 |
| Contract object: conexiune automata de rezerva - drdp constanta | ||||||
| DA20261738 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 45310000-3 | 08.05.2018 | 49,500 |
| Contract object: servicii de mentenanta lea +les 20 kv | ||||||
| DA20159375 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 97 ELECTRICONST SRL CUI: 10127088 | lucrari | 45316100-6 | 27.04.2018 | 238,581 |
| Contract object: lucrari de montare atalpi de iluminat alimentati cu energie solara-drdp constanta | ||||||
| DA20032593 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 45310000-3 | 16.04.2018 | 6,340 |
| Contract object: lucrari mentenanta transformatoare letea si sulina | ||||||
| DA20053158 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 97 ELECTRICONST SRL CUI: 10127088 | servicii | 50711000-2 | 13.04.2018 | 3,202 |
| Contract object: servicii de demontare si transport stalpi de iluminat - drdp constanta | ||||||
- 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