| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32410787 | ORASUL POPESTI-LEORDENI CUI: 4505596 | ELECTROTECH SRL CUI: 23494981 | furnizare | 45310000-3 | 20.01.2023 | 8,165 |
| Contract object: realizarea a 2 circuite el. pt racordarea instalatiei existente la bransament nou la gr 3 si sc 3 | ||||||
| DA32219283 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31524120-2 | 16.12.2022 | 3,530 |
| Contract object: plafoniera etansa pentru baie | ||||||
| DA31615760 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | ELECTROTECH SRL CUI: 23494981 | lucrari | 45315300-1 | 12.10.2022 | 25,968 |
| Contract object: reabilitarea instalatiei electrice de iluminat si realizarea a doua circuite suplimentare | ||||||
| DA30451559 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31681410-0 | 21.04.2022 | 1,302 |
| Contract object: pachet materiale electrice | ||||||
| DA29610105 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31681410-0 | 20.12.2021 | 14,746 |
| Contract object: pachet materiale electrice | ||||||
| DA28490589 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31681410-0 | 30.07.2021 | 13,914 |
| Contract object: pachet materiale electrice | ||||||
| DA27075948 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31681410-0 | 15.12.2020 | 5,613 |
| Contract object: pachet materiale electrice | ||||||
| DA26915311 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | servicii | 51110000-6 | 27.11.2020 | 15,088 |
| Contract object: pachet materiale electrice cu montaj inclus | ||||||
| DA24280438 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31681410-0 | 07.11.2019 | 9,318 |
| Contract object: pachet materiale electrice cu montaj inclus | ||||||
| DA24280466 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31681410-0 | 07.11.2019 | 29,896 |
| Contract object: pachet materiale electrice cu montaj inclus | ||||||
| DA23852843 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | ELECTROTECH SRL CUI: 23494981 | lucrari | 31681410-0 | 16.09.2019 | 14,606 |
| Contract object: materiale electrice cu montaj inclus | ||||||
| DA23504733 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | ELECTROTECH SRL CUI: 23494981 | lucrari | 31681410-0 | 18.07.2019 | 34,930 |
| Contract object: inlocuirea prizelor si a intrerupatoarelor | ||||||
| DA22028586 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31681410-0 | 12.12.2018 | 3,495 |
| Contract object: pachet materiale electrice | ||||||
| DA21786486 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31524120-2 | 20.11.2018 | 1,701 |
| Contract object: corpuri de iluminat cu tehnologie led | ||||||
| DA21483312 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31524120-2 | 17.10.2018 | 26,730 |
| Contract object: corpuri iluminat tehnologie led | ||||||
| DA21395355 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | furnizare | 45310000-3 | 05.10.2018 | 7,637 |
| Contract object: lucrari de reparatii electrice | ||||||
| DA21395588 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | ELECTROTECH SRL CUI: 23494981 | furnizare | 31524120-2 | 05.10.2018 | 26,494 |
| Contract object: corpuri de iluminat pentru gradinita nr. 3 si scoala nr.3. | ||||||
- 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