| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29418236 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 03.12.2021 | 3,800 |
| Contract object: lampa solara 60w elegant | ||||||
| DA29281006 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 17.11.2021 | 17,071 |
| Contract object: pachet materiale electrice | ||||||
| DA27634926 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 25.03.2021 | 12,102 |
| Contract object: pachet electric | ||||||
| DA25214387 | COMUNA MOGOSESTI CUI: 4540437 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 06.03.2020 | 5,840 |
| Contract object: aparatura de iluminat si lampi electrice | ||||||
| DA25205414 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 45500000-2 | 06.03.2020 | 7,732 |
| Contract object: corp iluminat stradal led 30w | ||||||
| DA25205441 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 06.03.2020 | 8,782 |
| Contract object: corp stradal solar 60w | ||||||
| DA25075419 | COMUNA MOGOSESTI CUI: 4540437 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | servicii | 45500000-2 | 19.02.2020 | 7,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA24776337 | COMUNA MOGOSESTI CUI: 4540437 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 19.12.2019 | 6,977 |
| Contract object: aparatura de iluminat si lampi electrice | ||||||
| DA24772013 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 19.12.2019 | 4,320 |
| Contract object: pachet electric | ||||||
| DA24728717 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 17.12.2019 | 1,253 |
| Contract object: pachet materiale electrice | ||||||
| DA24662409 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31500000-1 | 11.12.2019 | 14,525 |
| Contract object: materiale electrice | ||||||
| DA23813353 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31600000-2 | 09.09.2019 | 8,782 |
| Contract object: pachet iluminat stradal | ||||||
| DA23811079 | COMUNA CIUREA CUI: 4540658 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 09.09.2019 | 2,285 |
| Contract object: pachet electric | ||||||
| DA23667482 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31600000-2 | 13.08.2019 | 8,782 |
| Contract object: lampa stradala led 60w | ||||||
| DA23543074 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31600000-2 | 23.07.2019 | 7,350 |
| Contract object: pachet iluminat stradal | ||||||
| DA23512425 | COMUNA MOGOSESTI CUI: 4540437 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 16.07.2019 | 15,155 |
| Contract object: sisteme de iluminat | ||||||
| DA23335715 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 21.06.2019 | 11,727 |
| Contract object: accesorii pentru montaj iluminat | ||||||
| DA23110942 | COMUNA CIUREA CUI: 4540658 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 28.05.2019 | 1,730 |
| Contract object: pachet accesorii | ||||||
| DA22883300 | COMUNA MOGOSESTI CUI: 4540437 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 22.04.2019 | 10,431 |
| Contract object: sisteme de iluminat | ||||||
| DA22754921 | COMUNA GRAJDURI CUI: 4540542 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 05.04.2019 | 25,388 |
| Contract object: achizitie lampi iluminat stradal | ||||||
| DA22678464 | COMUNA CIUREA CUI: 4540658 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31600000-2 | 26.03.2019 | 1,852 |
| Contract object: pachet iluminat stradal | ||||||
| DA22399091 | COMUNA MOGOSESTI CUI: 4540437 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 13.02.2019 | 2,640 |
| Contract object: sisteme de iluminat | ||||||
| DA22244922 | COMUNA CIUREA CUI: 4540658 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 21.01.2019 | 1,933 |
| Contract object: pachet accesorii | ||||||
| DA22193551 | COMUNA CIUREA CUI: 4540658 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31527260-6 | 09.01.2019 | 7,894 |
| Contract object: pachet electric | ||||||
| DA22098986 | COMUNA CIUREA CUI: 4540658 | ELECTROSERV DISTRIBUTION SRL CUI: 34552123 | furnizare | 31600000-2 | 17.12.2018 | 1,933 |
| Contract object: pachet iluminat stradal | ||||||
- 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