| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40973666 | COMUNA AFUMATI CUI: 4420708 | EXER GROUP SRL CUI: 14676356 | servicii | 45310000-3 | 11.08.2026 | 10,992 |
| Contract object: intocmire/depunere dosare de utilizare | ||||||
| DA40881281 | COMUNA VIDRA CUI: 4505570 | EXER GROUP SRL CUI: 14676356 | lucrari | 45315300-1 | 24.07.2026 | 61,033 |
| Contract object: lucrari electrice - racordare | ||||||
| DA34262307 | COMUNA LUNGULETU CUI: 4402752 | EXER GROUP SRL CUI: 14676356 | lucrari | 45317000-2 | 17.10.2023 | 49,843 |
| Contract object: montare,demontare si inlocuire lampi stradale in comuna lunguletu | ||||||
| DA33521357 | COMUNA LUNGULETU CUI: 4402752 | EXER GROUP SRL CUI: 14676356 | lucrari | 45310000-3 | 23.06.2023 | 150,000 |
| Contract object: proiectare si executie retele de iluminat public | ||||||
| DA33238276 | COMUNA LUNGULETU CUI: 4402752 | EXER GROUP SRL CUI: 14676356 | lucrari | 45311000-0 | 12.05.2023 | 49,571 |
| Contract object: lucrari electrice | ||||||
| DA32911054 | COMUNA LUNGULETU CUI: 4402752 | EXER GROUP SRL CUI: 14676356 | lucrari | 31311000-9 | 29.03.2023 | 35,213 |
| Contract object: lucrari electrice la reteaua din uat lunguletu | ||||||
| DA25330627 | COMUNA MATASARU CUI: 4449437 | EXER GROUP SRL CUI: 14676356 | servicii | 50232100-1 | 20.03.2020 | 37,200 |
| Contract object: mentenata instalatii iluminat stradal | ||||||
| DA24553431 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | servicii | 71323100-9 | 02.12.2019 | 28,560 |
| Contract object: realizare documentatie tehnica pentru receptie | ||||||
| DA24551865 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | lucrari | 45314310-7 | 02.12.2019 | 77,000 |
| Contract object: lucrari electrice de alimentare 20 kv | ||||||
| DA23671700 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | lucrari | 45310000-3 | 13.08.2019 | 127,789 |
| Contract object: montare anvelope de beton punct de conexiuni | ||||||
| DA23671739 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | lucrari | 45317300-5 | 13.08.2019 | 134,200 |
| Contract object: echipare compartiment racordare beneficiar in pc prefabricat | ||||||
| DA23671764 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | lucrari | 45317000-2 | 13.08.2019 | 132,600 |
| Contract object: montare anvelope de beton ptab 1x1250 kva | ||||||
| DA23671789 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | furnizare | 45317200-4 | 13.08.2019 | 130,900 |
| Contract object: echipare compartiment anvelopa ptab 1x1250 kva | ||||||
| DA23435633 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | servicii | 45315600-4 | 04.07.2019 | 125,000 |
| Contract object: realizare instalatie de joasa tensiune alimentarea spatiilor cu energie electrica | ||||||
| DA23435692 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | servicii | 45314310-7 | 04.07.2019 | 69,282 |
| Contract object: servicii de instalare de cabluri electrice | ||||||
| DA22832010 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | lucrari | 45317000-2 | 15.04.2019 | 118,900 |
| Contract object: montare anvelope de beton | ||||||
| DA22830856 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | servicii | 45317200-4 | 15.04.2019 | 112,900 |
| Contract object: montare transformatoare | ||||||
| DA22830995 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | lucrari | 45310000-3 | 15.04.2019 | 127,998 |
| Contract object: realizare racord 20 kv | ||||||
| DA22829033 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | EXER GROUP SRL CUI: 14676356 | lucrari | 45317300-5 | 15.04.2019 | 119,643 |
| Contract object: echipare pc enel compartiment beneficiar | ||||||
| DA22686074 | COMUNA ULMI CUI: 5483364 | EXER GROUP SRL CUI: 14676356 | lucrari | 45317000-2 | 28.03.2019 | 29,500 |
| Contract object: lucrare de montare coloana electrica statia de apa ulmi | ||||||
| DA21632458 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | EXER GROUP SRL CUI: 14676356 | servicii | 45317000-2 | 05.11.2018 | 27,489 |
| Contract object: reparatii retele electrice interioare sediu ministerul economiei | ||||||
- 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