| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38866494 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211300-1 | 15.09.2025 | 60,975 |
| Contract object: sigurante de joasa si inalta tensiune | ||||||
| DA38745518 | SECOM SA CUI: 1605884 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31200000-8 | 29.08.2025 | 2,282 |
| Contract object: pachet echipamente electrice eti | ||||||
| DA38623315 | TERMOFICARE ORADEA SA CUI: 31952982 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681410-0 | 30.07.2025 | 18,460 |
| Contract object: pachet echipamente electrice eti | ||||||
| DA38035541 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681410-0 | 06.05.2025 | 3,700 |
| Contract object: pachet echipamente electrice | ||||||
| DA34714731 | PENITENCIARUL BACAU CUI: 4278752 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211310-4 | 18.12.2023 | 144 |
| Contract object: furnizare siguranta mpr 100a | ||||||
| DA34586532 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211300-1 | 28.11.2023 | 369 |
| Contract object: *vvc 7,2kv 40a, vvc3 7,2kv/40a/sntfc cfr calatori sa /srtfc- revizia de vag. galati | ||||||
| DA33112916 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211300-1 | 27.04.2023 | 910 |
| Contract object: pachet echipamente electrice eti / sntfc cfr calatori sa / srtfc galati - revizia vagoane galati | ||||||
| DA33070044 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211310-4 | 24.04.2023 | 1,001 |
| Contract object: pachet echipamente electrice eti | ||||||
| DA31958164 | SECOM SA CUI: 1605884 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31210000-1 | 23.11.2022 | 2,152 |
| Contract object: pachet echipamente electrice | ||||||
| DA31583194 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681410-0 | 11.10.2022 | 1,961 |
| Contract object: pachet echipamente electrice eti conform adv1313933 | ||||||
| DA31322513 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681000-3 | 07.09.2022 | 269 |
| Contract object: accesorii electice - pentru proiect upb cercetare 0598 | ||||||
| DA31300290 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681000-3 | 06.09.2022 | 751 |
| Contract object: materiale electreice - pentru proiect upb cercetare nr.0598/2022 | ||||||
| DA31180038 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681000-3 | 12.08.2022 | 4,464 |
| Contract object: accesorii electrice - pentru proiect upb cercetare 0598/2022 | ||||||
| DA31095302 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31520000-7 | 28.07.2022 | 204 |
| Contract object: startere | ||||||
| DA31092753 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31210000-1 | 28.07.2022 | 6,840 |
| Contract object: aparat electric de comutare circuit electric | ||||||
| DA28722856 | MUNICIPIUL BLAJ CUI: 4563007 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681000-3 | 09.09.2021 | 8,865 |
| Contract object: achizitie cutii electrice | ||||||
| DA28491047 | AQUACARAS SA CUI: 16868757 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211310-4 | 02.08.2021 | 44 |
| Contract object: sigurante fuzibile | ||||||
| DA28307887 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681000-3 | 01.07.2021 | 1,490 |
| Contract object: achizitie sigurante automate | ||||||
| DA28127428 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31221000-1 | 04.06.2021 | 167 |
| Contract object: releu monitorizare faza | ||||||
| DA27882758 | MUNICIPIUL BLAJ CUI: 4563007 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681000-3 | 04.05.2021 | 6,430 |
| Contract object: achizitie firide | ||||||
| DA27882106 | COMPANIA DE APA OLT SA CUI: 21307548 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681000-3 | 04.05.2021 | 2,226 |
| Contract object: pachet materiale electrice | ||||||
| DA27526489 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31681410-0 | 05.03.2021 | 495 |
| Contract object: pachet sigurante | ||||||
| DA27437443 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211310-4 | 22.02.2021 | 2,725 |
| Contract object: sigurante fuzibile ( 80/100a/690v, 80/35a/690v, 110/250a/690v, 80/160a/690v) - revizia de vag. iasi | ||||||
| DA27423429 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211300-1 | 18.02.2021 | 1,244 |
| Contract object: pachet sigurante medie tensiune | ||||||
| DA27235523 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ETI ROMANIA SRL CUI: 22584520 | furnizare | 31211300-1 | 15.01.2021 | 790 |
| Contract object: piese pt. tablouri 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