| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40940804 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | furnizare | 48921000-0 | 05.08.2026 | 7,280 |
| Contract object: reparatie poarta culisanta | ||||||
| DA40621444 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | furnizare | 48921000-0 | 17.06.2026 | 7,990 |
| Contract object: sistem complet automatizare poarta + montaj | ||||||
| DA40439888 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | servicii | 48921000-0 | 20.05.2026 | 700 |
| Contract object: montaj senzori iesire | ||||||
| DA39888187 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | furnizare | 48921000-0 | 25.02.2026 | 2,050 |
| Contract object: motor trafic industrial viteza normala m1200 | ||||||
| DA35994375 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | servicii | 48921000-0 | 21.06.2024 | 8,610 |
| Contract object: sisteme de automatizare | ||||||
| DA35473294 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | furnizare | 48921000-0 | 10.04.2024 | 9,050 |
| Contract object: automatizare poarta culisanta | ||||||
| DA35394423 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | servicii | 48921000-0 | 02.04.2024 | 7,610 |
| Contract object: automatizare poarta batanta | ||||||
| DA33589425 | COMUNA VERNESTI CUI: 4088197 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | furnizare | 48921000-0 | 04.07.2023 | 8,250 |
| Contract object: furnizare si montaj 2 buc automatizari porti | ||||||
- 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