| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26578816 | COMUNA PODURI CUI: 4278183 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 31681410-0 | 14.10.2020 | 1,000 |
| Contract object: servicii electrice | ||||||
| DA26578214 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 45316100-6 | 14.10.2020 | 2,000 |
| Contract object: becuri led 100 buc de 20w-20 lei buc.total 2000 lei. | ||||||
| DA25805549 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 45316100-6 | 17.06.2020 | 3,128 |
| Contract object: materiale electrice | ||||||
| DA25122851 | COMUNA BRUSTUROASA CUI: 4352751 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 50232100-1 | 28.02.2020 | 16,500 |
| Contract object: servicii de mentenanta a iluminatului public | ||||||
| DA25086549 | COMUNA AGAS CUI: 5002983 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 31681410-0 | 20.02.2020 | 120,000 |
| Contract object: achizitie servicii de intretinere si reparatii a iluminatului public | ||||||
| DA24937063 | COMUNA ASAU CUI: 4277943 | CONSTAL ELECTRIC SRL CUI: 23482618 | lucrari | 31681410-0 | 29.01.2020 | 50,000 |
| Contract object: lucrari mentenanta iluminat si lucrari de instalatii electrice pe raza comunei asau | ||||||
| DA24801404 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 27.12.2019 | 2,887 |
| Contract object: materiale electrice | ||||||
| DA24592785 | COMUNA MAGIRESTI CUI: 4353099 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 50232100-1 | 05.12.2019 | 27,732 |
| Contract object: montare lampi led cu fir aluminiu,suruburi,banda perforata cu46,22.oferim mentenanta gratis l | ||||||
| DA23950788 | COMUNA ASAU CUI: 4277943 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 50232100-1 | 25.09.2019 | 7,822 |
| Contract object: montaj lampi cu led | ||||||
| DA23941874 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 25.09.2019 | 3,903 |
| Contract object: materiale electrice | ||||||
| DA23691332 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 20.08.2019 | 3,045 |
| Contract object: materiale electrice | ||||||
| DA23573991 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 29.07.2019 | 3,210 |
| Contract object: materiale electrice | ||||||
| DA23523012 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 45317000-2 | 18.07.2019 | 2,500 |
| Contract object: reparatii si mentenanta la cele doua centrale termice de la scoala gimnaziala agas | ||||||
| DA23523046 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 31681410-0 | 18.07.2019 | 1,710 |
| Contract object: servicii electrice la scoala gimnaziala agas | ||||||
| DA23375393 | COMUNA ASAU CUI: 4277943 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 27.06.2019 | 1,385 |
| Contract object: pachet materiale | ||||||
| DA23193585 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 03.06.2019 | 2,022 |
| Contract object: materiale electrice | ||||||
| DA23085064 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 21.05.2019 | 801 |
| Contract object: materiale electrice | ||||||
| DA23061849 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 17.05.2019 | 2,642 |
| Contract object: bec led 18 w | ||||||
| DA22925566 | COMUNA BRUSTUROASA CUI: 4352751 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 50232100-1 | 03.05.2019 | 16,807 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA22786390 | COMUNA ASAU CUI: 4277943 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 09.04.2019 | 1,785 |
| Contract object: materiale electrice | ||||||
| DA22637996 | COMUNA AGAS CUI: 5002983 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 50232100-1 | 20.03.2019 | 130,000 |
| Contract object: servicii de interventie in reteaua de iluminat | ||||||
| DA22600472 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 14.03.2019 | 4,196 |
| Contract object: materiale electrice | ||||||
| DA22510212 | ORASUL DARMANESTI CUI: 4352921 | CONSTAL ELECTRIC SRL CUI: 23482618 | furnizare | 31681410-0 | 04.03.2019 | 2,280 |
| Contract object: bec led 18 w | ||||||
| DA22286595 | COMUNA ASAU CUI: 4277943 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 50232110-4 | 29.01.2019 | 44,000 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA22286759 | COMUNA ASAU CUI: 4277943 | CONSTAL ELECTRIC SRL CUI: 23482618 | servicii | 71632000-7 | 29.01.2019 | 12,000 |
| Contract object: servicii de verificare a prizelor de pamant | ||||||
- 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