| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232898 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | SDS CONEL SRL CUI: 31532520 | servicii | 50711000-2 | 24.09.2026 | 18,723 |
| Contract object: alimentarea electrica unitati interioare aer conditionat | ||||||
| DA39129945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | SDS CONEL SRL CUI: 31532520 | furnizare | 44480000-8 | 22.10.2025 | 6,540 |
| Contract object: pachet echipamente sistem detectare, semnalizare si alarmare incendiu pentru lift | ||||||
| DA39119007 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | SDS CONEL SRL CUI: 31532520 | servicii | 65320000-2 | 22.10.2025 | 1,520 |
| Contract object: pachet masuratori priza de pamant | ||||||
| DA28132696 | ORASUL CAVNIC CUI: 3627595 | SDS CONEL SRL CUI: 31532520 | lucrari | 45310000-3 | 09.06.2021 | 13,000 |
| Contract object: instalatii electrice cladirea primariei cavnic | ||||||
| DA27708870 | SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 | SDS CONEL SRL CUI: 31532520 | servicii | 71314000-2 | 06.04.2021 | 84 |
| Contract object: servicii masuratori pram - prize de pamant | ||||||
| DA26115556 | COMUNA SUCIU DE SUS CUI: 3695271 | SDS CONEL SRL CUI: 31532520 | servicii | 79415200-8 | 13.08.2020 | 15,000 |
| Contract object: servicii de proiectare teren de sport cu vestiar si parcare imprejmuita | ||||||
| DA23656290 | SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 | SDS CONEL SRL CUI: 31532520 | lucrari | 45310000-3 | 10.08.2019 | 4,250 |
| Contract object: reabilitare iluminat sala de sport scoala gimnaziala razoare | ||||||
| DA21801096 | ORASUL CAVNIC CUI: 3627595 | SDS CONEL SRL CUI: 31532520 | furnizare | 31214500-4 | 20.11.2018 | 1,400 |
| Contract object: uzinare si montare tablou electric trifazat | ||||||
- 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