| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31636219 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | AEM SA CUI: 22362524 | furnizare | 38551000-2 | 19.10.2022 | 10,300 |
| Contract object: achizitie - modemuri gsm extern as. gsmext-0.0 rs232-2g/rs485-2g cu antena mike 2a 5m smams s 26 | ||||||
| DA31332913 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | AEM SA CUI: 22362524 | furnizare | 38551000-2 | 07.09.2022 | 42,000 |
| Contract object: contoare de masura en. electr. si a modemurilor aferente contoarelor pt ebp 1,2,3 oradea, tileagd | ||||||
| DA30835421 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | AEM SA CUI: 22362524 | furnizare | 31224000-2 | 16.06.2022 | 6,750 |
| Contract object: cleme derivatie paralel tip cl 2,5-50 al-cu | ||||||
| DA30746871 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEM SA CUI: 22362524 | furnizare | 38552000-9 | 06.06.2022 | 2,200 |
| Contract object: contor electronic monofazat- camine umf - | ||||||
| DA30690178 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | AEM SA CUI: 22362524 | furnizare | 38551000-2 | 27.05.2022 | 1,050 |
| Contract object: contoare pasante de energie electrica | ||||||
| DA30097770 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | AEM SA CUI: 22362524 | furnizare | 38551000-2 | 07.03.2022 | 36,350 |
| Contract object: contoare de masura energie electrica si a modemurilor aferente contoarelor pt. parcurile industriale | ||||||
| DA30074661 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AEM SA CUI: 22362524 | furnizare | 38552000-9 | 03.03.2022 | 900 |
| Contract object: contor electronic trifazat - (vp-sde) | ||||||
| DA28967610 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | AEM SA CUI: 22362524 | furnizare | 31224000-2 | 08.10.2021 | 6,250 |
| Contract object: cleme derivatie paralel tip cl 2,5-50 al-cu | ||||||
| DA27705607 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AEM SA CUI: 22362524 | furnizare | 38551000-2 | 05.04.2021 | 845 |
| Contract object: contor electronic trifazat multi tarif indirect activ si reactiv-revizia basarab | ||||||
| DA27628168 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | AEM SA CUI: 22362524 | furnizare | 38554000-3 | 24.03.2021 | 434 |
| Contract object: contor electronic monofazat monotarif activ tip:-csm 0201 bw11110015121, 230v,0,25- 5(80)a cl.b (va- | ||||||
| DA26803154 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31224000-2 | 12.11.2020 | 2,035 |
| Contract object: cleme derivatie paralel tip cl 2,5-50 al-cu | ||||||
| DA26803162 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31213100-3 | 12.11.2020 | 9,824 |
| Contract object: cutie de conexiune iluminat public cu 3 iesiri | ||||||
| DA26147235 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31224000-2 | 17.08.2020 | 2,560 |
| Contract object: cleme derivatie paralel tip cl 2,5-50 al-cu | ||||||
| DA26146959 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31213100-3 | 17.08.2020 | 7,368 |
| Contract object: cutie de conexiune iluminat public cu 3 iesiri | ||||||
| DA25502138 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31213100-3 | 22.04.2020 | 7,368 |
| Contract object: cutie de conexiune iluminat public cu 3 iesiri | ||||||
| DA25323893 | ORASUL MOLDOVA NOUA CUI: 3227955 | AEM SA CUI: 22362524 | furnizare | 31681410-0 | 19.03.2020 | 598 |
| Contract object: contor electronic trifazat multitarif | ||||||
| DA25324031 | ORASUL MOLDOVA NOUA CUI: 3227955 | AEM SA CUI: 22362524 | furnizare | 31681410-0 | 19.03.2020 | 124 |
| Contract object: contor electronic monofazat monotarif activ tip:-csm 0201 bw11110015121, 230v,0,25- 5(80)a cl.b | ||||||
| DA24731126 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEM SA CUI: 22362524 | furnizare | 32522000-8 | 17.12.2019 | 31,200 |
| Contract object: pachet data concentratori dc24 - sdee targoviste, adv 1122043/06.12.2019 | ||||||
| DA24676728 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | AEM SA CUI: 22362524 | furnizare | 38551000-2 | 11.12.2019 | 26,785 |
| Contract object: achizitia contoarelor de masura energie electrica si a modemurilor aferente contoarelor ebp i-iii | ||||||
| DA24496083 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31213100-3 | 26.11.2019 | 5,735 |
| Contract object: cutie de conexiune iluminat public cu 3 iesiri | ||||||
| DA24102273 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | AEM SA CUI: 22362524 | furnizare | 31682110-4 | 14.10.2019 | 9,000 |
| Contract object: capac bmpm - 2.0, inaltime 8 cm | ||||||
| DA23489778 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31224000-2 | 12.07.2019 | 6,400 |
| Contract object: cleme derivatie paralel tip cl 2,5-50 al-cu | ||||||
| DA23489809 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31213100-3 | 12.07.2019 | 5,735 |
| Contract object: cutie de conexiune iluminat public cu 3 iesiri | ||||||
| DA23393671 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | AEM SA CUI: 22362524 | furnizare | 31213100-3 | 28.06.2019 | 9,112 |
| Contract object: cutie de conexiune iluminat public cu 2 iesiri | ||||||
| DA23321322 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | AEM SA CUI: 22362524 | furnizare | 32522000-8 | 19.06.2019 | 102,960 |
| Contract object: pachet data concentratori dc 24 si dc 32 - sdee targoviste, conform anunt sicap adv 1083998/05.06.20 | ||||||
- 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