| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171806 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 14.09.2026 | 8,095 |
| Contract object: pachet electrotrade electrice | ||||||
| DA40445311 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 26.05.2026 | 6,283 |
| Contract object: pachet electrotrade electrice | ||||||
| DA39574458 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | servicii | 45310000-3 | 18.12.2025 | 16,529 |
| Contract object: servicii instalatii electrice | ||||||
| DA38999792 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 02.10.2025 | 3,425 |
| Contract object: pachet electrotrade electrice | ||||||
| DA38912788 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 22.09.2025 | 645 |
| Contract object: electrice | ||||||
| DA38281907 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 05.06.2025 | 3,379 |
| Contract object: pachet electrotrade electrice | ||||||
| DA38077897 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 12.05.2025 | 10,185 |
| Contract object: pachet articole electrice electrotrade 1 | ||||||
| DA37759276 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 27.03.2025 | 1,710 |
| Contract object: electrice | ||||||
| DA37549402 | COMUNA MAGURA CUI: 4652775 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 26.02.2025 | 471 |
| Contract object: pachet electrotrade electrice | ||||||
| DA37550310 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 26.02.2025 | 275 |
| Contract object: electrice electrotrade 1 | ||||||
| DA37100990 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 05.12.2024 | 5,156 |
| Contract object: pachet articole electrice electrotrade 1 | ||||||
| DA36174339 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 23.07.2024 | 3,488 |
| Contract object: pachet articole electrice electrotrade 1 | ||||||
| DA35341939 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 25.03.2024 | 5,156 |
| Contract object: pachet articole electrice electrotrade 1 | ||||||
| DA34985890 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 07.02.2024 | 3,109 |
| Contract object: pachet electrotrade electrice | ||||||
| DA34811807 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 10.01.2024 | 7,908 |
| Contract object: pachet articole electrice electrotrade 1 | ||||||
| DA34772205 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 22.12.2023 | 2,647 |
| Contract object: corp led t16 | ||||||
| DA34188842 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 06.10.2023 | 651 |
| Contract object: pachet electrotrade electrice | ||||||
| DA34095207 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31154000-0 | 26.09.2023 | 605 |
| Contract object: achizitie 6 bucati acumulatori ups - teleorman | ||||||
| DA34042208 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 19.09.2023 | 2,600 |
| Contract object: corp led fida 20w | ||||||
| DA33827994 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 16.08.2023 | 5,317 |
| Contract object: pachet materiale electrice | ||||||
| DA33536893 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31680000-6 | 27.06.2023 | 2,723 |
| Contract object: materiale electrice | ||||||
| DA33318607 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 23.05.2023 | 2,554 |
| Contract object: pachet accesorii electrice | ||||||
| DA32978133 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 05.04.2023 | 5,013 |
| Contract object: pachet accesorii electrice | ||||||
| DA32635417 | COMUNA SMIRDIOASA CUI: 4920541 | ELECTRO TRADE SRL CUI: 13244180 | furnizare | 31681000-3 | 22.02.2023 | 3,080 |
| Contract object: pachet accesorii electrice | ||||||
| DA32223973 | COMUNA MAGURA CUI: 4652775 | ELECTRO TRADE SRL CUI: 13244180 | servicii | 31681000-3 | 19.12.2022 | 3,076 |
| Contract object: pachet accesorii electrice | ||||||
- 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