| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31145116 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | RECOMPLAST SRL CUI: 1153363 | furnizare | 31200000-8 | 08.08.2022 | 9,075 |
| Contract object: pachet produse firide de distributie | ||||||
| DA30754558 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECOMPLAST SRL CUI: 1153363 | furnizare | 31211340-3 | 06.06.2022 | 39,000 |
| Contract object: achizitie suport bransament din teava zincata complet echipat | ||||||
| DA30195055 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECOMPLAST SRL CUI: 1153363 | furnizare | 31681410-0 | 21.03.2022 | 3,495 |
| Contract object: echipament electric bmpt usol 125a, pafs, montaj pe perete, tc 125/5, electrica st 4/2020 | ||||||
| DA29386668 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECOMPLAST SRL CUI: 1153363 | furnizare | 51514110-2 | 25.11.2021 | 4,350 |
| Contract object: bmpt usol 3p 160 ir=125a tc pafs montaj cu picior | ||||||
| DA24171895 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | RECOMPLAST SRL CUI: 1153363 | furnizare | 44212320-8 | 22.10.2019 | 1,731 |
| Contract object: platforma trafo 100-250 kva pe stalp sc 15014- sdee targoviste, conform anunt adv1107880/08.10.2019 | ||||||
| DA23612127 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | RECOMPLAST SRL CUI: 1153363 | furnizare | 44322000-3 | 02.08.2019 | 2,100 |
| Contract object: clema de derivatie cu dinti cdd45- sdee targoviste | ||||||
| DA23323822 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | RECOMPLAST SRL CUI: 1153363 | furnizare | 31211320-7 | 19.06.2019 | 11,208 |
| Contract object: pachet componente linii electrice aeriene | ||||||
| DA23085637 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | RECOMPLAST SRL CUI: 1153363 | furnizare | 31224000-2 | 21.05.2019 | 7,075 |
| Contract object: pachet compus din: clema derivatie cu dinti cdd45, clema cuibm, prelungitor p750, intinzator ir750 | ||||||
| DA22681864 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | RECOMPLAST SRL CUI: 1153363 | furnizare | 31224000-2 | 26.03.2019 | 2,175 |
| Contract object: cleme cdd 45al sr focsani | ||||||
| DA22348447 | COMUNA GAISENI CUI: 5123578 | RECOMPLAST SRL CUI: 1153363 | furnizare | 31224000-2 | 06.02.2019 | 1,198 |
| Contract object: oferta pachet cleme | ||||||
| DA22234389 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RECOMPLAST SRL CUI: 1153363 | furnizare | 31214510-7 | 17.01.2019 | 15,906 |
| Contract object: tablouri de distributie conf adv1057397 | ||||||
- 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