| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30957447 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 34992000-7 | 06.07.2022 | 41,829 |
| Contract object: panouri de avertizare -dsbc | ||||||
| DA28217483 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 65400000-7 | 17.06.2021 | 67,950 |
| Contract object: eaton ats 16a netpack adv1219221 | ||||||
| DA25829835 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 31221000-1 | 23.06.2020 | 8,494 |
| Contract object: pachet produse conform anunt adv1151801 | ||||||
| DA24769872 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 31214100-0 | 23.12.2019 | 5,187 |
| Contract object: intreruptoare, butoane de comanda si comutatoare | ||||||
| DA24057314 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44423400-5 | 09.10.2019 | 127 |
| Contract object: furnizare panou pentru afise si accesorii - d.s. covasna | ||||||
| DA23710115 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44423400-5 | 23.08.2019 | 6,166 |
| Contract object: furnizare panouri pentru afise sau accesorii - d.s. covasna | ||||||
| DA23324220 | METROREX SA CUI: 13863739 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 31221000-1 | 20.06.2019 | 48,424 |
| Contract object: aparataje electrice | ||||||
| DA23032231 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44164310-3 | 16.05.2019 | 2,776 |
| Contract object: camin tragere conform anunt adv1076319 | ||||||
| DA21765376 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 35261000-1 | 16.11.2018 | 2,856 |
| Contract object: furnizare panouri pentru afise sau accesorii - d.s. covasna | ||||||
| DA21765227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 35261000-1 | 16.11.2018 | 8,175 |
| Contract object: furnizare panouri pentru afise sau accesorii - d.s. covasna | ||||||
| DA21766079 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | servicii | 35261000-1 | 16.11.2018 | 68 |
| Contract object: furnizare panouri pentru afise sau accesorii - d.s. covasna | ||||||
| DA21600474 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 31212000-5 | 30.10.2018 | 4,785 |
| Contract object: intrerupatoare interblocabile si accesorii | ||||||
| DA21115309 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 35121000-8 | 04.09.2018 | 2,852 |
| Contract object: dispozitiv pentru salvare si autosalvare de la inaltime | ||||||
| DA21029068 | METROREX SA CUI: 13863739 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 31220000-4 | 20.08.2018 | 3,427 |
| Contract object: modul mean well rsp-320-24 | ||||||
| DA20433532 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 31730000-2 | 29.05.2018 | 2,286 |
| Contract object: statie de precizie lipire componente electronice model jbc cd-2se cu accesorii sau echivalent - 1buc | ||||||
| DA20206733 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 39224330-0 | 10.05.2018 | 195 |
| Contract object: galeata (diverse tipuri) | ||||||
| DA20210252 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44423450-0 | 10.05.2018 | 198 |
| Contract object: placute indicatoare si semne | ||||||
| DA20210750 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44511100-6 | 10.05.2018 | 61 |
| Contract object: unelte de lucrat pamantul (lopeti, harlete, sape, cazmale, greble, tarnacoape etc.) inclusiv cozi | ||||||
| DA20212023 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44832000-1 | 10.05.2018 | 173 |
| Contract object: solventi si diluanti pentru vopsele | ||||||
| DA20217144 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44810000-1 | 10.05.2018 | 114 |
| Contract object: vopsea (diverse tipuri pentru toate suprafetele) | ||||||
| DA20217321 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44810000-1 | 10.05.2018 | 657 |
| Contract object: vopsea (diverse tipuri pentru toate suprafetele) | ||||||
| DA20217609 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 39224000-8 | 10.05.2018 | 18 |
| Contract object: maturi, perii, mopuri (inclusiv din sarma) | ||||||
| DA20217958 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 44812400-9 | 10.05.2018 | 85 |
| Contract object: pensule, trafaleti si bidinele | ||||||
| DA20198481 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 42670000-3 | 02.05.2018 | 12,604 |
| Contract object: kit de alezare conform anunt adv1002794 - 1 buc | ||||||
| DA20198317 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ELECTRO ENERGETICA ARMORIQUE SRL CUI: 15000173 | furnizare | 42670000-3 | 02.05.2018 | 5,135 |
| Contract object: kit de alezare conform anunt adv 1002794 - 1 buc | ||||||
- 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