| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40737595 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 35125100-7 | 03.07.2026 | 746 |
| Contract object: senzor de miscare 360* | ||||||
| DA40619705 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 38341300-0 | 16.06.2026 | 224 |
| Contract object: multimetru digital sma64 | ||||||
| DA40603879 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31514000-2 | 12.06.2026 | 10,610 |
| Contract object: corp il. 300x600 cu rama inclus/suport de prindere philips, corp il.600x600 cu rama inclus philips | ||||||
| DA40598554 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31221100-2 | 11.06.2026 | 1,653 |
| Contract object: contactor 200a cu bobina la 220v | ||||||
| DA40102811 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31514000-2 | 03.04.2026 | 1,970 |
| Contract object: panou led aplicat 40w | ||||||
| DA40103015 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31514000-2 | 03.04.2026 | 690 |
| Contract object: panou led incastrat 40w | ||||||
| DA40103054 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31514000-2 | 03.04.2026 | 1,434 |
| Contract object: panou led 28w aplicat | ||||||
| DA40060523 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31532910-6 | 25.03.2026 | 806 |
| Contract object: tub led | ||||||
| DA34411353 | COMUNA VALEA SEACA CUI: 4981271 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45310000-3 | 31.10.2023 | 41,112 |
| Contract object: lucrari de instalatii electrice -montat iluminat festiv | ||||||
| DA34378661 | COMUNA COMARNA CUI: 4540640 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45310000-3 | 27.10.2023 | 8,317 |
| Contract object: montat sistemparatrasnet gradinita plus materiale | ||||||
| DA34377603 | COMUNA COMARNA CUI: 4540640 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45317000-2 | 27.10.2023 | 26,129 |
| Contract object: lucrari instalatii electrice plus materiale | ||||||
| DA34191551 | COMUNA BELCESTI CUI: 4541211 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31681410-0 | 09.10.2023 | 14,227 |
| Contract object: materiale si reparatii banere si staruri cu led si flash | ||||||
| DA34137470 | COMUNA BELCESTI CUI: 4541211 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31681410-0 | 02.10.2023 | 14,800 |
| Contract object: banere cu led si flesh | ||||||
| DA33645201 | COMUNA COMARNA CUI: 4540640 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45310000-3 | 13.07.2023 | 16,903 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA32131226 | COMUNA VALEA SEACA CUI: 4981271 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45310000-3 | 14.12.2022 | 42,017 |
| Contract object: lucrari de instalatii iluminat festiv | ||||||
| DA32093441 | COMUNA CRISTESTI CUI: 4541289 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45310000-3 | 08.12.2022 | 115,172 |
| Contract object: achizitie lucrari montare -demontare iluminat festiv, comuna cristesti, jud. iasi | ||||||
| DA32091747 | COMUNA CRISTESTI CUI: 4541289 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45310000-3 | 07.12.2022 | 48,413 |
| Contract object: achizitie lucrari reparatii banere cu led, iluminat festiv, comuna cristesti, jud. iasi | ||||||
| DA32056191 | ORASUL BALAN CUI: 4367612 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31681410-0 | 05.12.2022 | 25,210 |
| Contract object: sir luminos cu led si flash..44bc, pentru plasa traversare si ornat brazi. | ||||||
| DA32056296 | ORASUL BALAN CUI: 4367612 | N & M ELECTRO SRL CUI: 23457460 | servicii | 45310000-3 | 05.12.2022 | 25,210 |
| Contract object: montat iluminat festiv | ||||||
| DA32034504 | COMUNA LESPEZI CUI: 4541319 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45310000-3 | 29.11.2022 | 26,850 |
| Contract object: montat iluminat festiv | ||||||
| DA30075813 | COMUNA MOTCA CUI: 4541351 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 34928530-2 | 04.03.2022 | 56,300 |
| Contract object: lampi de iluminat stradal | ||||||
| DA29802474 | COMUNA MOTCA CUI: 4541351 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 34928530-2 | 20.01.2022 | 26,461 |
| Contract object: lampi cu led | ||||||
| DA29788491 | COMUNA MOTCA CUI: 4541351 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31681410-0 | 20.01.2022 | 4,625 |
| Contract object: materiale electrice | ||||||
| DA29761215 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | N & M ELECTRO SRL CUI: 23457460 | lucrari | 45310000-3 | 13.01.2022 | 2,515 |
| Contract object: verificari pram | ||||||
| DA29666971 | COMUNA CRISTESTI CUI: 4541289 | N & M ELECTRO SRL CUI: 23457460 | furnizare | 31681410-0 | 22.12.2021 | 25,790 |
| Contract object: achizitie materiale electrice, comuna cristesti, jud. iasi | ||||||
- 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