| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33389811 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | servicii | 71321000-4 | 07.06.2023 | 504 |
| Contract object: dosar pentru instalatia de utilizare a energiei electrice | ||||||
| DA33360691 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MDA ELECTROINSTAL SRL CUI: 25956521 | servicii | 30237475-9 | 30.05.2023 | 794 |
| Contract object: montare senzori semnalizare incendiu | ||||||
| DA24677474 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | furnizare | 45311200-2 | 12.12.2019 | 3,144 |
| Contract object: cablu de energie electrica cyaby3x1,5mm,intrerupator montaj aparent hidro ip65,proiectror led 200w | ||||||
| DA24579127 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | furnizare | 45310000-3 | 04.12.2019 | 1,900 |
| Contract object: proiectror led 200w | ||||||
| DA24488381 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | furnizare | 31211110-2 | 26.11.2019 | 2,604 |
| Contract object: sursa de iluminat cu led 50w | ||||||
| DA24436415 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | lucrari | 45310000-3 | 20.11.2019 | 48,992 |
| Contract object: lucrari de reparatii curente la instalatiile electrice de forta si iluminat la reteaua exterioara | ||||||
| DA21778402 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | servicii | 45310000-3 | 19.11.2018 | 631 |
| Contract object: reparatii la instalatia de automatizare si protectie aar la retele sub 1kv | ||||||
| DA21778218 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | furnizare | 31211110-2 | 19.11.2018 | 6,681 |
| Contract object: unitate de control omd 200 abb | ||||||
| DA21777850 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | lucrari | 45310000-3 | 19.11.2018 | 10,920 |
| Contract object: lucrari de reparatii curente la instalatii electrice in unitatea militara 01810 medias | ||||||
| DA20964857 | UNITATEA MILITARA NR01810 CUI: 24909300 | MDA ELECTROINSTAL SRL CUI: 25956521 | servicii | 45310000-3 | 03.08.2018 | 114,546 |
| Contract object: lucrari de reparatii pentru instalatii electrice | ||||||
| DA20608180 | APA TARNAVEI MARI SA CUI: 19502679 | MDA ELECTROINSTAL SRL CUI: 25956521 | servicii | 45311200-2 | 14.06.2018 | 2,209 |
| Contract object: alimentare cu energie electrica | ||||||
- 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