| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40458970 | COMUNA HOGHIZ CUI: 4646927 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45317000-2 | 22.05.2026 | 4,263 |
| Contract object: alimentare cu energie electrica-bransament electric | ||||||
| DA40459015 | COMUNA HOGHIZ CUI: 4646927 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45317000-2 | 22.05.2026 | 3,721 |
| Contract object: alimentare cu energie electrica-bransament electric | ||||||
| DA40403074 | ORASUL RUPEA CUI: 4443388 | VOLTEX GRUP SRL CUI: 24751250 | servicii | 45317000-2 | 18.05.2026 | 6,236 |
| Contract object: proiectare si executie bransament electric pt. racordare la reteaua de distributie e.e. - rulota c | ||||||
| DA39972053 | COMUNA HOGHIZ CUI: 4646927 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45317000-2 | 10.03.2026 | 7,812 |
| Contract object: alimentare cu energie electrica camin cultural bogata olteana-bransament electric | ||||||
| DA39226490 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45310000-3 | 06.11.2025 | 4,501 |
| Contract object: bransament electric scoala primara baiesi | ||||||
| DA37706900 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45317000-2 | 20.03.2025 | 2,100 |
| Contract object: verificare si masurare priza de pamant | ||||||
| DA36211027 | COMUNA COMANA CUI: 4777256 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45317000-2 | 31.07.2024 | 11,501 |
| Contract object: bransament electric | ||||||
| DA35671248 | COMUNA HOGHIZ CUI: 4646927 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45315300-1 | 13.05.2024 | 2,100 |
| Contract object: instalatii lucrari electrice | ||||||
| DA35671280 | COMUNA HOGHIZ CUI: 4646927 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45315300-1 | 13.05.2024 | 2,885 |
| Contract object: instalatii lucrari electrice | ||||||
| DA35671341 | COMUNA HOGHIZ CUI: 4646927 | VOLTEX GRUP SRL CUI: 24751250 | lucrari | 45315300-1 | 13.05.2024 | 2,100 |
| Contract object: instalatii lucrari electrice | ||||||
| DA32839111 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | VOLTEX GRUP SRL CUI: 24751250 | servicii | 39717200-3 | 21.03.2023 | 6,511 |
| Contract object: montaj aparat de aer conditionat tip split | ||||||
| DA25985793 | COMUNA CATA CUI: 4801370 | VOLTEX GRUP SRL CUI: 24751250 | furnizare | 45310000-3 | 17.07.2020 | 3,205 |
| Contract object: instalatii electrice climatizare camine culturale beia, palos, drauseni | ||||||
| DA25899353 | COMUNA CATA CUI: 4801370 | VOLTEX GRUP SRL CUI: 24751250 | furnizare | 39717200-3 | 03.07.2020 | 56,066 |
| Contract object: furnizare si montaj aparate de aer conditionat | ||||||
- 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