| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38100179 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31680000-6 | 16.05.2025 | 288 |
| Contract object: baterii | ||||||
| DA37437737 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31680000-6 | 14.02.2025 | 1,500 |
| Contract object: baterii | ||||||
| DA37440109 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31680000-6 | 06.02.2025 | 575 |
| Contract object: baterii varta- mji bv | ||||||
| DA37287624 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31680000-6 | 22.01.2025 | 1,750 |
| Contract object: baterii | ||||||
| DA36719117 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 16.10.2024 | 167 |
| Contract object: p00045 - baterii | ||||||
| DA36719165 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31400000-0 | 16.10.2024 | 104 |
| Contract object: p00045 - set acumulatori | ||||||
| DA36592670 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 04.10.2024 | 360 |
| Contract object: baterii varta longlife power r14/2 | ||||||
| DA36563222 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31440000-2 | 23.09.2024 | 1,499 |
| Contract object: tm 1982/2024/ab baterii alkaline | ||||||
| DA36368979 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31680000-6 | 02.09.2024 | 5,634 |
| Contract object: furnizare produse electrice | ||||||
| DA35905465 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31440000-2 | 10.06.2024 | 336 |
| Contract object: baterii varta longlife power aaa si aa- mji bv | ||||||
| DA35883275 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 05.06.2024 | 1,920 |
| Contract object: r 283 - baterii varta longlife power aa 24/buc | ||||||
| DA35883462 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31440000-2 | 05.06.2024 | 240 |
| Contract object: r 283 - baterii varta longlife power aaa 24/buc | ||||||
| DA35883511 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 05.06.2024 | 180 |
| Contract object: r 283 - baterii alcaline varta longlife 9v | ||||||
| DA35748561 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 20.05.2024 | 720 |
| Contract object: tm 1092/2024/ab baterii alcaline | ||||||
| DA35736521 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31158000-8 | 17.05.2024 | 345 |
| Contract object: incarcator varta lcd 57070, cu 4 acumulatori, 2600 mah, | ||||||
| DA35652974 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31440000-2 | 09.05.2024 | 2,125 |
| Contract object: produse electrice | ||||||
| DA35631774 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 29.04.2024 | 192 |
| Contract object: r 247 baterii varta longlife power aaa 24/buc | ||||||
| DA35631793 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 29.04.2024 | 2,400 |
| Contract object: r 247 baterii varta longlife power aa 24/buc | ||||||
| DA35383750 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 29.03.2024 | 540 |
| Contract object: r 193 baterii alcaline varta longlife 9v | ||||||
| DA35383786 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 29.03.2024 | 240 |
| Contract object: r 193 baterii alcaline varta longlife r14 c ambalate 2/set | ||||||
| DA35383826 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 29.03.2024 | 1,152 |
| Contract object: r 193 baterii varta longlife power aaa 24/buc | ||||||
| DA35383854 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 29.03.2024 | 2,400 |
| Contract object: r 193 baterii varta longlife power aa 24/buc | ||||||
| DA35173602 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 05.03.2024 | 210 |
| Contract object: rr 133 baterii alcaline varta longlife r20 d ambalate 2/set | ||||||
| DA35173650 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 05.03.2024 | 180 |
| Contract object: r 133 baterii alcaline varta longlife r14 c ambalate 2/set | ||||||
| DA35173698 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELECTRICS SHOP & BATTERY SRL CUI: 35156690 | furnizare | 31411000-0 | 05.03.2024 | 1,632 |
| Contract object: r 133 baterii varta longlife power aa 24/buc | ||||||
- 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