| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40794728 | UNITATEA MILITARA 01016 CUI: 32537534 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31430000-9 | 10.07.2026 | 480 |
| Contract object: 247 | ||||||
| DA40672412 | UNITATEA MILITARA 01016 CUI: 32537534 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31440000-2 | 22.06.2026 | 4,798 |
| Contract object: 225 | ||||||
| DA40575359 | COMUNA GANESTI CUI: 4436852 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31600000-2 | 09.06.2026 | 1,001 |
| Contract object: echipament electric | ||||||
| DA40407843 | COMUNA ACATARI CUI: 4323578 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31600000-2 | 18.05.2026 | 1,320 |
| Contract object: pachet echipament electric | ||||||
| DA39824413 | COMUNA ZAU DE CAMPIE CUI: 4375917 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31527300-9 | 13.02.2026 | 668 |
| Contract object: pachet corpuri de iluminat | ||||||
| DA39319679 | UNITATEA MILITARA 01016 CUI: 32537534 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31440000-2 | 19.11.2025 | 150 |
| Contract object: 449 | ||||||
| DA39229173 | UNITATEA MILITARA 01016 CUI: 32537534 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31440000-2 | 06.11.2025 | 451 |
| Contract object: 398 | ||||||
| DA37019129 | COMUNA SANDOMINIC CUI: 4245879 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31000000-6 | 26.11.2024 | 14,134 |
| Contract object: pachet instalatii de iluminat festiv | ||||||
| DA35363017 | COMUNA BALAUSERI CUI: 4322416 | PERFORMANCE SRL CUI: 11553880 | furnizare | 44192000-2 | 27.03.2024 | 3,630 |
| Contract object: cablu al armat 4x25 ac2xaby | ||||||
| DA35134735 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31681000-3 | 28.02.2024 | 1,521 |
| Contract object: pachet accesorii electrice 27022024 | ||||||
| DA35036126 | COMUNA GALESTI CUI: 4323276 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31681410-0 | 14.02.2024 | 4,502 |
| Contract object: materiale electrice | ||||||
| DA34348885 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31681410-0 | 26.10.2023 | 1,435 |
| Contract object: pachet materiale electrice 26102023 | ||||||
| DA34348971 | DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31681410-0 | 26.10.2023 | 5,448 |
| Contract object: pachet materiale electrice 25102023 | ||||||
| DA32546010 | UNITATEA MILITARA 01016 CUI: 32537534 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31440000-2 | 09.02.2023 | 769 |
| Contract object: 90 | ||||||
| DA31961137 | UNITATEA MILITARA 01016 CUI: 32537534 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31681410-0 | 23.11.2022 | 3,414 |
| Contract object: 1139 | ||||||
| DA31782102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31520000-7 | 03.11.2022 | 449 |
| Contract object: rama montaj aparent pt panel led panel led 45w 595x595 st 6400k | ||||||
| DA31549540 | COMUNA VALEA LARGA CUI: 4375925 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31532920-9 | 06.10.2022 | 1,056 |
| Contract object: achizitie becuri led 30w e 27 - 48 buc. | ||||||
| DA31140484 | COMUNA BALAUSERI CUI: 4322416 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31681410-0 | 05.08.2022 | 10,423 |
| Contract object: materiale electrice | ||||||
| DA30884670 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31600000-2 | 24.06.2022 | 9,282 |
| Contract object: materiale electrice | ||||||
| DA30249571 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31681410-0 | 28.03.2022 | 9,989 |
| Contract object: materiale electrice | ||||||
| DA29689277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31600000-2 | 27.12.2021 | 5,237 |
| Contract object: pachet echipament electric 27122021 | ||||||
| DA29678066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31600000-2 | 23.12.2021 | 13,001 |
| Contract object: pachet echipament electric 23122021 | ||||||
| DA29641039 | ELECTRIFICARE CFR SA CUI: 16828396 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31680000-6 | 21.12.2021 | 905 |
| Contract object: se brasov - cablu si accesorii electrice | ||||||
| DA29287573 | COMUNA ZAU DE CAMPIE CUI: 4375917 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31600000-2 | 16.11.2021 | 2,280 |
| Contract object: pachet echipament electric 14112021 | ||||||
| DA29265238 | COMUNA BECLEAN CUI: 4443426 | PERFORMANCE SRL CUI: 11553880 | furnizare | 31531000-7 | 16.11.2021 | 1,339 |
| Contract object: bec led e27 / 30w | ||||||
- 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