| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32173394 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71630000-3 | 14.12.2022 | 1,200 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA31917096 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71630000-3 | 21.11.2022 | 750 |
| Contract object: verificare pram | ||||||
| DA31743359 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71630000-3 | 04.11.2022 | 3,500 |
| Contract object: verificare pram | ||||||
| DA31680383 | SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 21.10.2022 | 1,900 |
| Contract object: verificare pram | ||||||
| DA29378498 | SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71632200-9 | 26.11.2021 | 1,900 |
| Contract object: verificare pram | ||||||
| DA28611144 | COMUNA STANESTI CUI: 5123772 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71620000-0 | 24.08.2021 | 850 |
| Contract object: verificare pram | ||||||
| DA28542002 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | JUST ELECTRO SRL CUI: 34545622 | servicii | 50532400-7 | 11.08.2021 | 1,250 |
| Contract object: servicii de reparare si de intretinere a echipamentului de distributie electrica | ||||||
| DA27329336 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71630000-3 | 05.02.2021 | 800 |
| Contract object: servicii pram | ||||||
| DA26874457 | SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71632200-9 | 20.11.2020 | 1,785 |
| Contract object: servicii de verificari pram | ||||||
| DA25673532 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 25.05.2020 | 9,360 |
| Contract object: masurarea valorii prizelor de pamant | ||||||
| DA25673547 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 25.05.2020 | 65,670 |
| Contract object: verificarea continuitatii nulului de protectie la prize monofazate | ||||||
| DA25673563 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 25.05.2020 | 23,100 |
| Contract object: verificarea continuitatii nulului protectie la tablourile electrice | ||||||
| DA24485310 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 27.11.2019 | 51,945 |
| Contract object: servicii de verificari periodice la instalatiile electrice | ||||||
| DA23149477 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 29.05.2019 | 20,055 |
| Contract object: verificarea continuitatii nulului de protectie la prize monofazate | ||||||
| DA23149526 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 29.05.2019 | 9,860 |
| Contract object: verificarea continuitatii nulului protectie la tablourile electrice | ||||||
| DA23149563 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 29.05.2019 | 3,420 |
| Contract object: masurarea valorii prizelor de pamant | ||||||
| DA21921135 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 04.12.2018 | 6,055 |
| Contract object: verificare continuitatii nulului de protectie la prize mono sau trifazate interioare | ||||||
| DA21686137 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71630000-3 | 07.11.2018 | 6,312 |
| Contract object: servicii de masurare si verificare ohmetrica pram a instalatiilor electrice | ||||||
| DA20490233 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 31.05.2018 | 6,055 |
| Contract object: verificarea continuitatii nulului de protectie la prize monofazate si trifazate | ||||||
| DA20209922 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 03.05.2018 | 7,600 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA20210063 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 03.05.2018 | 30,450 |
| Contract object: verificarea continuitatii nulului de protectie la prize monofazate si trifazate | ||||||
| DA20210169 | ORASUL POPESTI-LEORDENI CUI: 4505596 | JUST ELECTRO SRL CUI: 34545622 | servicii | 71000000-8 | 03.05.2018 | 21,460 |
| Contract object: verificarea continuitatii nulului protectie la tablourile electrice | ||||||
- 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