| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35901497 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 45316100-6 | 07.06.2024 | 13,122 |
| Contract object: lucrari de reparatie si montaj corpuri de iluminat | ||||||
| DA35772836 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 45500000-2 | 22.05.2024 | 136,400 |
| Contract object: servicii de inchiriere de utilaje si de echipamente de constructii cu operator | ||||||
| DA35495566 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PTN ELECTRIC SRL CUI: 34674260 | lucrari | 45310000-3 | 11.04.2024 | 291,538 |
| Contract object: amenajare si utilare a spatiilor din curtea gradinitei nr. 24 din bacau | ||||||
| DA35495451 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | PTN ELECTRIC SRL CUI: 34674260 | lucrari | 45310000-3 | 11.04.2024 | 310,962 |
| Contract object: amenajare si utilare a spatiilor din curtea scolii gimnaziale nr. 10 bacau | ||||||
| DA29613038 | ORASUL DOLHASCA CUI: 5461609 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 51110000-6 | 17.12.2021 | 28,773 |
| Contract object: lucrari de montare/demontare instalatii de iluminat festiv, ornamente, ghirlande luminoase | ||||||
| DA28339466 | COMUNA DOLHESTI CUI: 5506727 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 77211400-6 | 08.07.2021 | 16,000 |
| Contract object: servicii de toaletare coroane arbori | ||||||
| DA28114505 | COMUNA RASCA CUI: 4674781 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 50232100-1 | 04.06.2021 | 15,600 |
| Contract object: servicii de mentenanta posturi trafo si puncte de aprindere a iluminatului public aferente | ||||||
| DA28100705 | COMUNA VORONA CUI: 3672049 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 50232100-1 | 03.06.2021 | 108,000 |
| Contract object: ,,servicii de intretinere a iluminatului public si reparatii in caz de defectiune in comuna vorona. | ||||||
| DA28034122 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | PTN ELECTRIC SRL CUI: 34674260 | lucrari | 32412110-8 | 26.05.2021 | 8,139 |
| Contract object: retea internet | ||||||
| DA27892122 | ORASUL DOLHASCA CUI: 5461609 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 50232100-1 | 06.05.2021 | 2,500 |
| Contract object: servicii de mentenanta posturi trafo si puncte de aprindere a iluminatului public aferente | ||||||
| DA27798992 | COMUNA DOLHESTI CUI: 5506727 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 77211400-6 | 19.04.2021 | 8,000 |
| Contract object: servicii de toaletare coroane arbori | ||||||
| DA27184222 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | PTN ELECTRIC SRL CUI: 34674260 | lucrari | 45310000-3 | 30.12.2020 | 2,800 |
| Contract object: servicii de reparatie si intretinere instalatii electrice | ||||||
| DA25502819 | ORASUL DOLHASCA CUI: 5461609 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 50232100-1 | 23.04.2020 | 2,500 |
| Contract object: servicii de intretinere a instalatiilor de iluminare public, a celor 25 pta | ||||||
| DA25485604 | COMUNA VORONA CUI: 3672049 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 50232100-1 | 16.04.2020 | 102,994 |
| Contract object: serviciilor de intretinere a iluminatului public si reparatii in caz de defectiune in comuna vorona | ||||||
| DA23162806 | COMUNA VORONA CUI: 3672049 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 50232100-1 | 29.05.2019 | 52,200 |
| Contract object: ,,servicii de intretinere a iluminatului public in comuna vorona, jud. botosani. | ||||||
| DA22580690 | ORASUL DOLHASCA CUI: 5461609 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 50232100-1 | 13.03.2019 | 2,500 |
| Contract object: servicii de intretinere a instalatiilor de iluminare publica, a celor 25 pta | ||||||
| DA21984343 | ORASUL DOLHASCA CUI: 5461609 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 51110000-6 | 07.12.2018 | 18,002 |
| Contract object: servicii de montare/demontare instalatii de iluminat festiv, ornamente, ghirlande luminoase | ||||||
| DA21083210 | COMUNA VORONA CUI: 3672049 | PTN ELECTRIC SRL CUI: 34674260 | servicii | 50232100-1 | 28.08.2018 | 20,674 |
| Contract object: servicii de intretinere a iluminatului public in comuna vorona, jud. botosani | ||||||
- 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