| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40830161 | COMUNA SATULUNG CUI: 3626905 | INTERAMPER-MM SRL CUI: 16676956 | lucrari | 45310000-3 | 16.07.2026 | 304,000 |
| Contract object: racordare la reteaua electrica a locului de consum permanent statie epurare | ||||||
| DA39957046 | ORAS BAIA SPRIE CUI: 3694918 | INTERAMPER-MM SRL CUI: 16676956 | lucrari | 45311100-1 | 09.03.2026 | 3,257 |
| Contract object: achizitie lucrari mutare cablu electric | ||||||
| DA38755629 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | INTERAMPER-MM SRL CUI: 16676956 | servicii | 50710000-5 | 27.08.2025 | 7,000 |
| Contract object: s00120 dsna baia mare servicii de verificari prize de pamant, intalatii electrice si tablouri | ||||||
| DA38656215 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | INTERAMPER-MM SRL CUI: 16676956 | servicii | 45310000-3 | 07.08.2025 | 4,280 |
| Contract object: lucrari instalatie electrica | ||||||
| DA38549763 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INTERAMPER-MM SRL CUI: 16676956 | furnizare | 09332000-5 | 17.07.2025 | 41,000 |
| Contract object: sistem fotovoltaic hibrid 10 kw cu sistem de stocare 10kwh | ||||||
| DA38485458 | JUDETUL MARAMURES CUI: 3627315 | INTERAMPER-MM SRL CUI: 16676956 | servicii | 45310000-3 | 10.07.2025 | 30,000 |
| Contract object: mentenanta instalatii electrice cladiri | ||||||
| DA33428779 | COMUNA SACALASENI CUI: 3627390 | INTERAMPER-MM SRL CUI: 16676956 | lucrari | 45310000-3 | 12.06.2023 | 35,365 |
| Contract object: bransament trifazat la reteaua de energie electrica pentru masinile profesionale centru batrani . | ||||||
| DA27190683 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | INTERAMPER-MM SRL CUI: 16676956 | servicii | 31121000-0 | 30.12.2020 | 3,850 |
| Contract object: revizie tehnica grup electrogen 75-125 kva | ||||||
| DA25536111 | CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | INTERAMPER-MM SRL CUI: 16676956 | servicii | 45310000-3 | 05.05.2020 | 170 |
| Contract object: verificare priza de pamant | ||||||
| DA25380622 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | INTERAMPER-MM SRL CUI: 16676956 | lucrari | 45310000-3 | 27.03.2020 | 2,645 |
| Contract object: racordare la tablou electric utilaj de bucatarie | ||||||
- 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