| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24648999 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | servicii | 45316100-6 | 12.12.2019 | 2,990 |
| Contract object: montat, demontat ornamente iluminat festiv in localitatea marsa | ||||||
| DA24444120 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45310000-3 | 21.11.2019 | 1,753 |
| Contract object: lucrari la retaua de iluminat str. canepii, tronson fabrica de sticla - moara | ||||||
| DA23851608 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45310000-3 | 17.09.2019 | 19,479 |
| Contract object: lucrari electrice iluminat public | ||||||
| DA23822621 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | furnizare | 45310000-3 | 10.09.2019 | 1,046 |
| Contract object: lampa iluminat cu bride si suruburi, montat cablu tir aluminiu in intinzatoare, executat conexiuni | ||||||
| DA23160060 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45310000-3 | 29.05.2019 | 51,629 |
| Contract object: inlocuire retea de iluminat public pe strada bisericii, avrig | ||||||
| DA22844684 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45310000-3 | 16.04.2019 | 11,500 |
| Contract object: alimentare linie electrica aeriana | ||||||
| DA22844714 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45310000-3 | 16.04.2019 | 2,838 |
| Contract object: refacere retea ilumint public | ||||||
| DA22495053 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 31214500-4 | 27.02.2019 | 11,472 |
| Contract object: inlocuire cu montare tablou comanda iluminat | ||||||
| DA22490934 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | servicii | 60182000-7 | 27.02.2019 | 600 |
| Contract object: executare lucrari cu utilaj prb | ||||||
| DA21959512 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45310000-3 | 10.12.2018 | 29,591 |
| Contract object: reparatie cu inlocuire de stalpi a retelelor de iluminat public | ||||||
| DA21908834 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | furnizare | 45316100-6 | 29.11.2018 | 2,990 |
| Contract object: montat-demontat ornamente brad pana la 12 metri inaltime | ||||||
| DA21884005 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | furnizare | 45317000-2 | 29.11.2018 | 2,774 |
| Contract object: executare lucrari cu utilaj prb retea alimentare iluminat | ||||||
| DA21176877 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45500000-2 | 13.09.2018 | 750 |
| Contract object: inchiriere prb | ||||||
| DA21084426 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45317000-2 | 28.08.2018 | 1,853 |
| Contract object: lucrari de reparatii la reteaua de iluminat public in marsa, strada cindrel. | ||||||
| DA21084645 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 45317000-2 | 28.08.2018 | 1,593 |
| Contract object: reparatii retea de iluminat public in zona centrala avrig (bl. 21- 23) | ||||||
| DA20867536 | ORASUL AVRIG CUI: 4241087 | ENEV AVRIG SRL CUI: 27077049 | lucrari | 50232100-1 | 18.07.2018 | 3,905 |
| Contract object: intretinerea si repararea retelei de iluminat public in zona str. pinului, orasul avrig. | ||||||
- 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