| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39762264 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 04.02.2026 | 500 |
| Contract object: servicii verificare pram | ||||||
| DA38140300 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50532400-7 | 20.05.2025 | 46,111 |
| Contract object: echipament instalatii electrice si servicii de reparare si de intretinere a echipamentului de distri | ||||||
| DA37420594 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 05.02.2025 | 857 |
| Contract object: remediere priza de impamantare si verificare pram pt priza de impamantare | ||||||
| DA37301376 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 15.01.2025 | 500 |
| Contract object: executie/verificari si masuratori pram instalatii electrice , prize de pamant,instalatii de impamant | ||||||
| DA34802290 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 10.01.2024 | 250 |
| Contract object: servicii verificare si masuratori pram instalatii electrice , prize de pamant | ||||||
| DA32288350 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 22.12.2022 | 250 |
| Contract object: executie/verificari si mas. pram instalatii electrice , prize de pamant,etc-referat 630/27.11.2022 | ||||||
| DA32080537 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | CAD TEAM ELECTRIC SRL CUI: 29749537 | lucrari | 45261215-4 | 07.12.2022 | 52,274 |
| Contract object: panouri fotovoltaice 10kw - piata chiriac | ||||||
| DA28940120 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 06.10.2021 | 250 |
| Contract object: executie/verificari si masuratori pram instalatii electrice , prize de pamant,instalatii de impamant | ||||||
| DA28261494 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 45310000-3 | 24.06.2021 | 11,303 |
| Contract object: reparatie instalatie de comanda si control pompe incendiu | ||||||
| DA27579492 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 16.03.2021 | 250 |
| Contract object: executie/verificari si masuratori pram instalatii electrice , prize de pamant,instalatii de impamant | ||||||
| DA25946929 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 10.07.2020 | 250 |
| Contract object: executie/verificari si masuratori pram instalatii electrice , prize de pamant,instalatii de impamant | ||||||
| DA25802545 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CAD TEAM ELECTRIC SRL CUI: 29749537 | lucrari | 45311100-1 | 19.06.2020 | 203,324 |
| Contract object: reabilitare corp b - instalatie electrica | ||||||
| DA24883599 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 21.01.2020 | 250 |
| Contract object: executie/verificari si masuratori pram instalatii electrice , prize de pamant,instalatii de impamant | ||||||
| DA24886885 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 45310000-3 | 21.01.2020 | 1,250 |
| Contract object: reparatii curente la instalatia electrica | ||||||
| DA23171385 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 30.05.2019 | 250 |
| Contract object: executie/verificari si masuratori pram instalatii electrice , prize de pamant,instalatii de impamant | ||||||
| DA21437764 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 50000000-5 | 11.10.2018 | 250 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA20095822 | INSPECTORATUL TERITORIAL DE MUNCA DOLJ CUI: 12306993 | CAD TEAM ELECTRIC SRL CUI: 29749537 | servicii | 45310000-3 | 19.04.2018 | 900 |
| Contract object: reparatii instalatie 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