| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28666635 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 02.09.2021 | 699 |
| Contract object: pachet materiale electrice | ||||||
| DA28645490 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 30.08.2021 | 281 |
| Contract object: becuri si contactor | ||||||
| DA28588101 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 19.08.2021 | 795 |
| Contract object: pachet materiale statie | ||||||
| DA28540448 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 11.08.2021 | 250 |
| Contract object: pachet materiale electrice - bride | ||||||
| DA28461364 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 32421000-0 | 27.07.2021 | 625 |
| Contract object: ftp cu sufa | ||||||
| DA28455111 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 27.07.2021 | 250 |
| Contract object: pachet materiale electrice - bride | ||||||
| DA28359525 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 08.07.2021 | 125 |
| Contract object: manipulator 2 pozitii | ||||||
| DA28359578 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 08.07.2021 | 121 |
| Contract object: contactor 25a | ||||||
| DA28121510 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 04.06.2021 | 296 |
| Contract object: pachet materiale electrice | ||||||
| DA27843111 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 44173000-3 | 28.04.2021 | 627 |
| Contract object: banda montaj fs | ||||||
| DA27724993 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31532900-3 | 08.04.2021 | 785 |
| Contract object: pachet corp iluminat led | ||||||
| DA27725032 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 08.04.2021 | 681 |
| Contract object: pachet materiale electrice - amenajare birou | ||||||
| DA27536100 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 48921000-0 | 12.03.2021 | 880 |
| Contract object: ekoster 250 | ||||||
| DA27286061 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 30237475-9 | 26.01.2021 | 283 |
| Contract object: senzor temperatura cazan | ||||||
| DA27150617 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 22.12.2020 | 4,018 |
| Contract object: pachet materiale amenajare | ||||||
| DA27150643 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 22.12.2020 | 207 |
| Contract object: pachet materiale parc auto | ||||||
| DA26980356 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 10.12.2020 | 613 |
| Contract object: banda montaj fs | ||||||
| DA26594983 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 48219500-1 | 16.10.2020 | 282 |
| Contract object: switch mikrotik | ||||||
| DA26224902 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31214200-1 | 01.09.2020 | 304 |
| Contract object: disjunctor magneto-termic | ||||||
| DA26194072 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 26.08.2020 | 129 |
| Contract object: banda izolatoare | ||||||
| DA26164917 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 21.08.2020 | 250 |
| Contract object: pachet materiale electrice - bride | ||||||
| DA26145573 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | TACHYON SRL CUI: 15294893 | furnizare | 71321000-4 | 17.08.2020 | 3,000 |
| Contract object: documentatie tehnico -economica de reparare a trei instalatii de panouri solare | ||||||
| DA26101433 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 07.08.2020 | 725 |
| Contract object: pachet materiale electrice - amenajare | ||||||
| DA26072450 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31221600-7 | 03.08.2020 | 171 |
| Contract object: releu temporizare | ||||||
| DA25947370 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TACHYON SRL CUI: 15294893 | furnizare | 31681410-0 | 10.07.2020 | 692 |
| Contract object: pachet materiale electrice | ||||||
- 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