| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38206218 | COMUNA ROSIA MONTANA CUI: 4562290 | INSTAL ITTU SRL CUI: 20807200 | servicii | 71323100-9 | 27.05.2025 | 50,000 |
| Contract object: intocmire studiu de coexistenta pentru lucrari modernizare drumuri comunale si locale | ||||||
| DA37380990 | COMUNA FLORESTI CUI: 4485391 | INSTAL ITTU SRL CUI: 20807200 | servicii | 71323100-9 | 30.01.2025 | 25,000 |
| Contract object: intocmire documentatii tehnice lucrari la instaltiile electrice | ||||||
| DA36888962 | COMUNA MERA CUI: 4350726 | INSTAL ITTU SRL CUI: 20807200 | servicii | 71323100-9 | 08.11.2024 | 50,000 |
| Contract object: servicii de proiectare pentru realizare documentatie dali/sf si intocmire proiect tehnic ( pt+de) | ||||||
| DA36706642 | COMUNA PRIPONESTI CUI: 4322262 | INSTAL ITTU SRL CUI: 20807200 | servicii | 71323100-9 | 14.10.2024 | 50,000 |
| Contract object: servicii de proiectare pentru realizare documentatie dali/sf si intocmire proiect tehnic | ||||||
| DA32176652 | MUNICIPIUL BLAJ CUI: 4563007 | INSTAL ITTU SRL CUI: 20807200 | lucrari | 34993000-4 | 16.12.2022 | 105,944 |
| Contract object: achizitie lucrari de montaj 39 stalpi de iluminat stradal cartier hula | ||||||
| DA29969524 | MUNICIPIUL BLAJ CUI: 4563007 | INSTAL ITTU SRL CUI: 20807200 | lucrari | 34993000-4 | 21.02.2022 | 411,044 |
| Contract object: achizitie lucrari de realizare retea de iluminat subteran cartier hula, municipiul blaj | ||||||
| DA27007785 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | INSTAL ITTU SRL CUI: 20807200 | servicii | 45310000-3 | 09.12.2020 | 7,200 |
| Contract object: bransament electric si alimentare cu energie electrica module sali de clasa | ||||||
| DA26680809 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | INSTAL ITTU SRL CUI: 20807200 | servicii | 45310000-3 | 28.10.2020 | 97,205 |
| Contract object: alimentare cu energie electrica laborator de radiologie si imagistica medicala | ||||||
- 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