| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40534592 | COMPLEX DELTA SRL CUI: 2361176 | SCM ATI ELECTRIC SRL CUI: 31564964 | lucrari | 45317000-2 | 04.06.2026 | 340,628 |
| Contract object: lucrari de montaj sist. fv off-grid / hibrid cu sistem de stocare, inclusiv componente | ||||||
| DA36193315 | COMUNA ION ROATA CUI: 4365107 | SCM ATI ELECTRIC SRL CUI: 31564964 | lucrari | 45317000-2 | 25.07.2024 | 167,260 |
| Contract object: executie de lucrari statii de incarcare | ||||||
| DA36193333 | COMUNA ION ROATA CUI: 4365107 | SCM ATI ELECTRIC SRL CUI: 31564964 | lucrari | 45317000-2 | 25.07.2024 | 167,134 |
| Contract object: executie de lucrari statii de incarcare | ||||||
| DA28823623 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SCM ATI ELECTRIC SRL CUI: 31564964 | furnizare | 31153000-3 | 23.09.2021 | 510 |
| Contract object: blue smart ip67 charger 12/7(1) 230v cee 7/7 | ||||||
| DA26259008 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SCM ATI ELECTRIC SRL CUI: 31564964 | furnizare | 31158100-9 | 07.09.2020 | 3,407 |
| Contract object: incarcator solar, invertor si incarcator ctr. 37/2016 | ||||||
| DA25386725 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SCM ATI ELECTRIC SRL CUI: 31564964 | furnizare | 31440000-2 | 27.03.2020 | 10,616 |
| Contract object: componente prototip sistem combinat de producere a energiei electrice, contract 37/2016 | ||||||
| DA23449759 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SCM ATI ELECTRIC SRL CUI: 31564964 | furnizare | 32440000-9 | 08.07.2019 | 2,069 |
| Contract object: panou de monitorizare - color control gx si battery balancer | ||||||
| DA23377558 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SCM ATI ELECTRIC SRL CUI: 31564964 | furnizare | 31158100-9 | 26.06.2019 | 5,289 |
| Contract object: easysolar 12/1600/70-16 230v mppt 100/50 | ||||||
| DA20964862 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SCM ATI ELECTRIC SRL CUI: 31564964 | furnizare | 31224400-6 | 06.08.2018 | 983 |
| Contract object: set conectica dc-dc pentru instalatie de stocare energie electrica 48v x 3 siruri de baterii. | ||||||
| DA20866531 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | SCM ATI ELECTRIC SRL CUI: 31564964 | furnizare | 31600000-2 | 19.07.2018 | 46,953 |
| Contract object: achizitie materiale contract 484/18.08.2017/369168/25.08.2017 | ||||||
- 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