| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39688594 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 21.01.2026 | 120,051 |
| Contract object: racordare la reteaua electrica a cresei din municipiul dej, str. fericirii | ||||||
| DA37344923 | COMUNA TRITENII DE JOS CUI: 4426263 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 45500000-2 | 22.01.2025 | 2,000 |
| Contract object: inchiriere nacela prb | ||||||
| DA37117294 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 79314000-8 | 06.12.2024 | 29,500 |
| Contract object: studiu de fezabilitate extindere retea str fantanilor | ||||||
| DA37117362 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 79314000-8 | 06.12.2024 | 29,500 |
| Contract object: studiu de fezabilitate extindere retea str horticultorilor | ||||||
| DA36887386 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 08.11.2024 | 250,948 |
| Contract object: racordul electric al statiilor de incarcare a vehiculelor electrice | ||||||
| DA32773508 | COMUNA BOBALNA CUI: 4378760 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 50232100-1 | 13.03.2023 | 25,200 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA31364982 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 12.09.2022 | 188,190 |
| Contract object: extindere retele electrice dealul perlelor | ||||||
| DA31359087 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 12.09.2022 | 318,637 |
| Contract object: proiectare si executie extindere iluminat public str. dealul perlelor | ||||||
| DA30848900 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 71323100-9 | 20.06.2022 | 15,300 |
| Contract object: pt si dtac pentru coexistenta retelelor electrice existente si construirea cresei | ||||||
| DA29914593 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 71335000-5 | 09.02.2022 | 9,500 |
| Contract object: studiu de coexistenta pentru realizare cresa | ||||||
| DA28720992 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 09.09.2021 | 2,623 |
| Contract object: bransament electric trifazat somcutu mic | ||||||
| DA28721071 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 09.09.2021 | 5,128 |
| Contract object: lucrari de alimentare cu en. electrica gradinita junior dej | ||||||
| DA26905967 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 25.11.2020 | 425 |
| Contract object: masuratori prize de pamant | ||||||
| DA26153616 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45311200-2 | 18.08.2020 | 6,900 |
| Contract object: racordare la reteaua electrica consumatori casnici str. dl perlelor | ||||||
| DA25232336 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 45310000-3 | 09.03.2020 | 10,100 |
| Contract object: lucrari de instalatii electrice scoala gimnaziala | ||||||
| DA24439031 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 71323100-9 | 20.11.2019 | 4,600 |
| Contract object: studiu de prefezabilitate pentru extindere retea electrica de distributie si iluminat public | ||||||
| DA24427305 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 19.11.2019 | 5,857 |
| Contract object: lucrari de mentenanta instalatii electrice si verificari prize de pamant scoala gimnaziala | ||||||
| DA23060886 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | servicii | 79418000-7 | 17.05.2019 | 3,600 |
| Contract object: intocmire caiet de sarcini pentru furnizarea energiei electrice | ||||||
| DA23016885 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 13.05.2019 | 82,939 |
| Contract object: alimentare cu energie electrica bazin didactic scolar | ||||||
| DA21825583 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 22.11.2018 | 756 |
| Contract object: masurare prize de pamant scoala gimnaziala | ||||||
| DA21736540 | COMUNA CASEIU CUI: 4378794 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 14.11.2018 | 2,502 |
| Contract object: lucrari de instalatii electrice dispensar | ||||||
| DA21619500 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 31625100-4 | 31.10.2018 | 112,298 |
| Contract object: instalatii de detectie si semnalizare a incendiilor | ||||||
| DA21568074 | MUNICIPIUL DEJ CUI: 4349179 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 25.10.2018 | 7,183 |
| Contract object: alimentare cu energie electrica gradinita - amenajari constructive | ||||||
| DA21040254 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 21.08.2018 | 40,752 |
| Contract object: schimbare instalatie de prize corp scoala | ||||||
| DA20365175 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | ELECTRO ENERGETICA SRL CUI: 19119747 | lucrari | 45310000-3 | 16.05.2018 | 1,855 |
| Contract object: lucrari de intretinere instalatii 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