| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40745425 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31214510-7 | 03.07.2026 | 19,760 |
| Contract object: tablou electric metalic de distributie langa spalatorie | ||||||
| DA38961606 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | lucrari | 45317300-5 | 29.09.2025 | 572,079 |
| Contract object: lucrari modernizare firide electrice in incinta irgh | ||||||
| DA28927466 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 42123400-1 | 05.10.2021 | 4,000 |
| Contract object: compresor aer | ||||||
| DA27799046 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31532910-6 | 19.04.2021 | 3,890 |
| Contract object: surse de iluminat | ||||||
| DA26931971 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31224400-6 | 02.12.2020 | 19,821 |
| Contract object: materiale electrice | ||||||
| DA26932809 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31711150-9 | 02.12.2020 | 11,000 |
| Contract object: condensator | ||||||
| DA25949044 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31224100-3 | 13.07.2020 | 1,073 |
| Contract object: 31224100-3 | ||||||
| DA25949075 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31321210-7 | 13.07.2020 | 1,810 |
| Contract object: cabluri electrice | ||||||
| DA25949112 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31681410-0 | 13.07.2020 | 1,529 |
| Contract object: materiale electrice | ||||||
| DA25949145 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31532910-6 | 13.07.2020 | 765 |
| Contract object: lampi fluorescente | ||||||
| DA25949197 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31214400-3 | 13.07.2020 | 1,275 |
| Contract object: sigurante automate | ||||||
| DA25949234 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31211300-1 | 13.07.2020 | 2,083 |
| Contract object: sigurante automate | ||||||
| DA25523162 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31211110-2 | 27.04.2020 | 6,098 |
| Contract object: tablouri electrice | ||||||
| DA25401029 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31224810-3 | 31.03.2020 | 1,200 |
| Contract object: cablu prelungitor | ||||||
| DA25361119 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31320000-5 | 24.03.2020 | 3,349 |
| Contract object: cabluri electrice | ||||||
| DA25361162 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31214510-7 | 24.03.2020 | 10,863 |
| Contract object: tablouri electrice | ||||||
| DA25184723 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 44320000-9 | 03.03.2020 | 4,893 |
| Contract object: cabluri si conectica | ||||||
| DA25165138 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31680000-6 | 03.03.2020 | 2,751 |
| Contract object: sisteme de iluminat | ||||||
| DA25102588 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31000000-6 | 24.02.2020 | 2,614 |
| Contract object: echipamente electrice conectica | ||||||
| DA25073572 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 44322000-3 | 18.02.2020 | 1,981 |
| Contract object: suport metalic pt cablu | ||||||
| DA24894360 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31224200-4 | 23.01.2020 | 978 |
| Contract object: echipamente conecatica | ||||||
| DA24894210 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31211300-1 | 23.01.2020 | 900 |
| Contract object: siguranta fuzibila | ||||||
| DA24785173 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31211340-3 | 20.12.2019 | 9,184 |
| Contract object: conectica | ||||||
| DA24760334 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 31532900-3 | 19.12.2019 | 1,253 |
| Contract object: echipamente electrice | ||||||
| DA24760413 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | PHI ELECTRO DISTRIBUTION SRL CUI: 34046738 | furnizare | 44318000-2 | 19.12.2019 | 4,400 |
| Contract object: ansamblu conductori | ||||||
- 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