| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022407 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 44425200-7 | 25.08.2026 | 14,682 |
| Contract object: garnitur trafo | ||||||
| DA40116929 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 02.04.2026 | 14,845 |
| Contract object: garnituri trafo | ||||||
| DA39572866 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 44523300-5 | 22.12.2025 | 11,420 |
| Contract object: garnitur trafo | ||||||
| DA38786863 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 02.09.2025 | 7,041 |
| Contract object: set garnituri reparatii trafo | ||||||
| DA34711330 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 44523300-5 | 15.12.2023 | 4,361 |
| Contract object: seturi reparatii trafo si cesu | ||||||
| DA33672311 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 19.07.2023 | 9,697 |
| Contract object: pachet de seturi reparatii trafo | ||||||
| DA33389166 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 08.06.2023 | 9,825 |
| Contract object: garnituri de etansare | ||||||
| DA33229247 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 44523300-5 | 11.05.2023 | 9,987 |
| Contract object: pachet de seturi reparatii trafo | ||||||
| DA28766805 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 44523300-5 | 15.09.2021 | 5,828 |
| Contract object: set garnituri trafo | ||||||
| DA27792224 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELIDANA SRL CUI: 11433450 | furnizare | 44523300-5 | 16.04.2021 | 3,423 |
| Contract object: pachet materiale format din set garnituri trafo | ||||||
| DA27091563 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ELIDANA SRL CUI: 11433450 | furnizare | 31160000-5 | 17.12.2020 | 3,264 |
| Contract object: set garnituri trafo | ||||||
| DA26840048 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 17.11.2020 | 2,982 |
| Contract object: set garnituri reparatii cesu baza patrata - 6 seturi -baza rotunda-6 seturi | ||||||
| DA24541325 | ELECTRIFICARE CFR SA CUI: 16828396 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 02.12.2019 | 258 |
| Contract object: se galati - set garnituri transformatoare 40-100 kva | ||||||
| DA23792311 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ELIDANA SRL CUI: 11433450 | furnizare | 43132400-1 | 05.09.2019 | 5,260 |
| Contract object: garnituri reperatii trafo | ||||||
| DA22708959 | ELECTRIFICARE CFR SA CUI: 16828396 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 01.04.2019 | 156 |
| Contract object: se galati - garnituri etansare transformator 63 kva | ||||||
| DA22228811 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ELIDANA SRL CUI: 11433450 | furnizare | 43132400-1 | 16.01.2019 | 3,360 |
| Contract object: set garnituri reparatii cesu | ||||||
| DA21646765 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 05.11.2018 | 468 |
| Contract object: set reparatii transformatoare de la 40 - la 100 kva | ||||||
| DA21646698 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 05.11.2018 | 1,020 |
| Contract object: set garnituri reparatii trafo 160-250 kva | ||||||
| DA21646521 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 05.11.2018 | 445 |
| Contract object: set garnituri reparatii trafo 400kva | ||||||
| DA21241180 | ELECTRIFICARE CFR SA CUI: 16828396 | ELIDANA SRL CUI: 11433450 | furnizare | 34312500-2 | 19.09.2018 | 546 |
| Contract object: se constanta-set reparatii transformatoare de la 40 - la 1600 kva | ||||||
- 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