| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39111163 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 20.10.2025 | 427 |
| Contract object: achizitie materiale electrice adv1502089 | ||||||
| DA39018169 | PENITENCIARUL TIMISOARA CUI: 4269126 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 07.10.2025 | 2,563 |
| Contract object: 31681410-0 - materiale electrice (rev.2) | ||||||
| DA38435850 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 30.06.2025 | 458 |
| Contract object: materiale electrice (rev.2) | ||||||
| DA38343511 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 16.06.2025 | 641 |
| Contract object: materiale electrice (rev.2) | ||||||
| DA38069455 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 09.05.2025 | 2,918 |
| Contract object: materiale electrice | ||||||
| DA37934786 | U M 01476 CUI: 16805821 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31224810-3 | 16.04.2025 | 978 |
| Contract object: cabluri prelungitoare (rev.2) | ||||||
| DA37677207 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 17.03.2025 | 5,671 |
| Contract object: adv1468965 - furnizare materiale electrice | ||||||
| DA37580848 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 03.03.2025 | 10,496 |
| Contract object: lot 2 - furnizare materiale electrice | ||||||
| DA37150604 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 11.12.2024 | 1,109 |
| Contract object: achizitie materiale electrice | ||||||
| DA36945128 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 15.11.2024 | 1,061 |
| Contract object: materiale reparatii instalatii electrice - lot 1 | ||||||
| DA36912508 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 13.11.2024 | 695 |
| Contract object: materiale electrice conform adv1455586 - vp | ||||||
| DA36853651 | UNITATEA MILITARA 01225 CUI: 4317932 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31680000-6 | 05.11.2024 | 984 |
| Contract object: materiale electrice | ||||||
| DA36836633 | UNITATEA MILITARA 02605 CUI: 4221110 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31211000-8 | 01.11.2024 | 1,233 |
| Contract object: c202 achizitie materiale constructii | ||||||
| DA36761539 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 22.10.2024 | 3,899 |
| Contract object: materiale electrice adv1450924 | ||||||
| DA36760010 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 22.10.2024 | 463 |
| Contract object: materiale electrice - contactor comanda manuala 25a | ||||||
| DA36170809 | UNITATEA MILITARA 01969 CUI: 4349047 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 23.07.2024 | 4,611 |
| Contract object: materiale electrice (rev.2) | ||||||
| DA36172389 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 22.07.2024 | 14,895 |
| Contract object: materiale electrice - cabluri electrice, patch cod, tub flexibil | ||||||
| DA36128279 | UM 0296 BUCURESTI CUI: 14381010 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 32442200-5 | 12.07.2024 | 47,847 |
| Contract object: materiale retele de comunicatii tip media convertor | ||||||
| DA36097970 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 32572100-4 | 12.07.2024 | 954 |
| Contract object: patchcord fibra optica 300m | ||||||
| DA36101456 | UNITATEA MILITARA 01910 CUI: 42051344 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31500000-1 | 10.07.2024 | 631 |
| Contract object: aparatura de iluminat si lampi electrice | ||||||
| DA36071953 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31527260-6 | 04.07.2024 | 1,000 |
| Contract object: sisteme de iluminat (rev.2) | ||||||
| DA35968140 | UMNR01227 CUI: 4300655 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 18.06.2024 | 4,052 |
| Contract object: materiale electrice (rev.2) | ||||||
| DA35814774 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 30.05.2024 | 74 |
| Contract object: lampa uv portabila, 4w, lanterna detector | ||||||
| DA35825090 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31681410-0 | 28.05.2024 | 2,517 |
| Contract object: materiale electrice | ||||||
| DA35812895 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | furnizare | 31320000-5 | 27.05.2024 | 2,690 |
| Contract object: achizitie directa materiale pt reparatie instalatie electrica subsol cf adv 1425918 / 15.05.2024 | ||||||
- 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