| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38167007 | COMPANIA DE APA SA CUI: 22987337 | STEINORT SRL CUI: 28482759 | furnizare | 44111530-5 | 21.05.2025 | 2,557 |
| Contract object: set terminale de exterior 20kv | ||||||
| DA34530496 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | STEINORT SRL CUI: 28482759 | furnizare | 44111530-5 | 20.11.2023 | 13,824 |
| Contract object: markeri electronici | ||||||
| DA33857803 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | STEINORT SRL CUI: 28482759 | furnizare | 44111530-5 | 23.08.2023 | 14,430 |
| Contract object: 3m ball marker / marcator electronic cu id pentru retele electrice 1428 xr/id | ||||||
| DA30559098 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | STEINORT SRL CUI: 28482759 | furnizare | 31731000-9 | 10.05.2022 | 2,616 |
| Contract object: 3m ball marker / marcator electronic cu id pentru retele electrice 1428 xr/id | ||||||
| DA28927902 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | STEINORT SRL CUI: 28482759 | furnizare | 31731000-9 | 06.10.2021 | 4,360 |
| Contract object: 3m ball marker / marcator electronic cu id pentru retele electrice 1428 xr/id | ||||||
| DA28548809 | CET GOVORA SA CUI: 10102377 | STEINORT SRL CUI: 28482759 | furnizare | 31600000-2 | 11.08.2021 | 10,370 |
| Contract object: pachet benzi autocompactizante conform adv 1228452/26.07.2021 | ||||||
| DA25449405 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STEINORT SRL CUI: 28482759 | furnizare | 33735100-2 | 08.04.2020 | 650 |
| Contract object: ochelari pentru protectie tip goggle eg704t-ochelari pentru protectie chimica tip goggle | ||||||
| DA22611147 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | STEINORT SRL CUI: 28482759 | furnizare | 31681000-3 | 15.03.2019 | 84,336 |
| Contract object: 3m ball marker / marcator electronic cu id pentru retele electrice 1428 xr/id | ||||||
| DA21611981 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | STEINORT SRL CUI: 28482759 | furnizare | 31642000-8 | 31.10.2018 | 9,430 |
| Contract object: aparat localizare si inscriptionare markeri electronici | ||||||
| DA20950075 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | STEINORT SRL CUI: 28482759 | furnizare | 30199760-5 | 01.08.2018 | 750 |
| Contract object: cartus etichete-tub termoretractabil dymo 9mm galben | ||||||
- 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