| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40708447 | AQUASERV SA CUI: 16775941 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 32552420-7 | 29.06.2026 | 6,542 |
| Contract object: lslv0150s300-4cofd | ||||||
| DA39263888 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 31681410-0 | 11.11.2025 | 2,978 |
| Contract object: echipamente electrice- contactor | ||||||
| DA35240248 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 31210000-1 | 13.03.2024 | 1,341 |
| Contract object: mc330a-30-22-iv-b-e | ||||||
| DA33571430 | CET GOVORA SA CUI: 10102377 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 31700000-3 | 03.07.2023 | 11,320 |
| Contract object: contactor in vid 7.2kv/400a | ||||||
| DA32814527 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 39700000-9 | 17.03.2023 | 7,971 |
| Contract object: pachet conform anunt adv1348038 - lot 3 | ||||||
| DA32442933 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 32552420-7 | 27.01.2023 | 1,973 |
| Contract object: convertizor de frecventa | ||||||
| DA26655011 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 31681100-4 | 23.10.2020 | 550 |
| Contract object: echipament electric | ||||||
| DA23301785 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 31220000-4 | 14.06.2019 | 1,785 |
| Contract object: contactor | ||||||
| DA20313363 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 31220000-4 | 11.05.2018 | 426 |
| Contract object: contactor 85 a | ||||||
| DA20313453 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | ELECTRO DISTRIBUTION SRL CUI: 15262565 | furnizare | 31220000-4 | 11.05.2018 | 900 |
| Contract object: contactor 150 a | ||||||
- 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