| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37478077 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | furnizare | 31680000-6 | 17.02.2025 | 1,073 |
| Contract object: reparatii generatoare emsa 150kva si emsa 20kva spital mun.de adulti barlad | ||||||
| DA37410693 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | servicii | 45310000-3 | 03.02.2025 | 28,571 |
| Contract object: revizie anulala 6 generatoare electrice spital mun.urgenta barlad | ||||||
| DA36723351 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | furnizare | 31000000-6 | 16.10.2024 | 1,427 |
| Contract object: procurare si montare stabilizatoare 1000va ct sectie pediatrie | ||||||
| DA36723390 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | furnizare | 45310000-3 | 16.10.2024 | 9,216 |
| Contract object: alimentare cu energie electrica cladiri dependinte pavilion tbc smu barlad | ||||||
| DA36409104 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | lucrari | 45310000-3 | 30.08.2024 | 63,170 |
| Contract object: lucrari de reparatie inst.electrica alim.en.electrica pavilion tbc( sectia psihiatrie) | ||||||
| DA35171108 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | servicii | 31122000-7 | 05.03.2024 | 25,062 |
| Contract object: revizie genetatoare energie electrica spital mun.de adulti elene beldiman barlad | ||||||
| DA35171150 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | furnizare | 45310000-3 | 05.03.2024 | 21,191 |
| Contract object: alimentare cu energie electrica statie oxigen tbc si radiologie sectie pediatrie s.m.u. e.beldiman | ||||||
| DA34089127 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | ENERMOLD SRL CUI: 14000256 | servicii | 50711000-2 | 25.09.2023 | 24,578 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||||
| DA34005192 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ENERMOLD SRL CUI: 14000256 | furnizare | 50711000-2 | 14.09.2023 | 18,466 |
| Contract object: intretiner instalatii electrice | ||||||
| DA33979718 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | servicii | 31161000-2 | 11.09.2023 | 1,065 |
| Contract object: inlocuire modul incarcare baterii grup electrogen 150kva bloc operator | ||||||
| DA33713382 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | furnizare | 45310000-3 | 26.07.2023 | 41,581 |
| Contract object: montaj si punere in functiune generator electric 50kva sectie tbc | ||||||
| DA33623498 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | ENERMOLD SRL CUI: 14000256 | servicii | 50710000-5 | 10.07.2023 | 2,515 |
| Contract object: reparatii instalatie electrice | ||||||
| DA33539881 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ENERMOLD SRL CUI: 14000256 | furnizare | 31700000-3 | 28.06.2023 | 2,250 |
| Contract object: accesorii electronice | ||||||
| DA33473976 | COMUNA VIISOARA CUI: 4446694 | ENERMOLD SRL CUI: 14000256 | lucrari | 45310000-3 | 16.06.2023 | 15,019 |
| Contract object: executie instalatie electrica de utilizare aee put forat viltotesti , com viisoara | ||||||
| DA33438469 | COMUNA VIISOARA CUI: 4446694 | ENERMOLD SRL CUI: 14000256 | servicii | 45310000-3 | 12.06.2023 | 1,809 |
| Contract object: executie instalatie de racordare la retea electrica put forat viltotesti | ||||||
| DA32837805 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | ENERMOLD SRL CUI: 14000256 | lucrari | 45310000-3 | 21.03.2023 | 42,008 |
| Contract object: reparatii si service generatoare (grup electrogen) | ||||||
| DA32727063 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ENERMOLD SRL CUI: 14000256 | furnizare | 65320000-2 | 06.03.2023 | 21,818 |
| Contract object: verificare instalatii utilizare energie electrica colegiul nat.gh.rosca codreanu barlad | ||||||
| DA32726984 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | ENERMOLD SRL CUI: 14000256 | furnizare | 45310000-3 | 06.03.2023 | 61,995 |
| Contract object: reparatii curente instalatii el. utilizare labor. inform.si fizica colegiu nat.gh.rosca codreanu | ||||||
| DA32663556 | COMUNA ZORLENI CUI: 3552107 | ENERMOLD SRL CUI: 14000256 | servicii | 50711000-2 | 28.02.2023 | 30,000 |
| Contract object: servicii de mentenanta instalatii electrice | ||||||
| DA32510810 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | ENERMOLD SRL CUI: 14000256 | servicii | 45310000-3 | 08.02.2023 | 39,473 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA32041985 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | ENERMOLD SRL CUI: 14000256 | furnizare | 45310000-3 | 29.11.2022 | 13,709 |
| Contract object: reparatie inst electrica scoala gimnaziala perieni - corp a si b | ||||||
| DA32042145 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | ENERMOLD SRL CUI: 14000256 | furnizare | 45310000-3 | 29.11.2022 | 4,923 |
| Contract object: reparatii inst.el.utilizare scoala valeni - perieni | ||||||
| DA32042174 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | ENERMOLD SRL CUI: 14000256 | furnizare | 45310000-3 | 29.11.2022 | 2,642 |
| Contract object: reparatii inst.el.utilizare scoala satu nou - perieni | ||||||
| DA31671026 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | ENERMOLD SRL CUI: 14000256 | servicii | 45310000-3 | 19.10.2022 | 523 |
| Contract object: reparatii instalatii electrice utilizare corp a si ct | ||||||
| DA31372422 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | ENERMOLD SRL CUI: 14000256 | furnizare | 50711000-2 | 13.09.2022 | 23,079 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
- 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