| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27073146 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 45223100-7 | 17.12.2020 | 369 |
| Contract object: jgheab metalic si capac jgheab metalic | ||||||
| DA27077833 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31532900-3 | 17.12.2020 | 348 |
| Contract object: corp de iluminat fipad | ||||||
| DA27080034 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31532100-5 | 15.12.2020 | 797 |
| Contract object: balast electronic hf-selectalume 218/236 tl-d ii 220-240v 50/60hz | ||||||
| DA26299894 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 44164200-9 | 09.09.2020 | 4,642 |
| Contract object: materiale diverse | ||||||
| DA22155822 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31680000-6 | 20.12.2018 | 360 |
| Contract object: teaca spiralata d.16 | ||||||
| DA22154086 | TRIBUNALUL CLUJ CUI: 4565300 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31680000-6 | 20.12.2018 | 84 |
| Contract object: lampa portabila cablu 10m | ||||||
| DA20404945 | UM 02454 CUI: 5399442 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31000000-6 | 22.05.2018 | 418 |
| Contract object: cablu structurat transmitere date, ecranat folie aluminiu ftp 4x2x24 cat 5e | ||||||
| DA20357814 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31651000-4 | 16.05.2018 | 104 |
| Contract object: banda izolatoare 0.13mmx19mmx20-neagra | ||||||
| DA20118257 | CITADIN ZALAU SRL CUI: 27243753 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31519200-9 | 23.04.2018 | 896 |
| Contract object: corp iluminat 2x36 +tub fluorescent 36w + cord.flex.myym 3x2.5 + mini-intreruptor 63a +canal cablu 1 | ||||||
| DA20106305 | TRIBUNALUL CLUJ CUI: 4565300 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31680000-6 | 19.04.2018 | 38 |
| Contract object: condensator: electrolitic; cu impedanta redusa; th | ||||||
| DA20078625 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31681410-0 | 19.04.2018 | 610 |
| Contract object: corp de iluminat fluorescent 2x36w, tip fia, | ||||||
| DA20079530 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | ELECTRIC GROUP SRL CUI: 14317824 | furnizare | 31681410-0 | 19.04.2018 | 345 |
| Contract object: corp iluminat fluorescent 2x18w, tip fipad | ||||||
- 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