| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26241808 | COMUNA FAUREI CUI: 2613710 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31511000-1 | 02.09.2020 | 4,277 |
| Contract object: achizitionare corpuri iluminat 30w | ||||||
| DA26044296 | COMUNA ROMANI CUI: 2612995 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31681410-0 | 28.07.2020 | 5,778 |
| Contract object: materiale electrice | ||||||
| DA25787795 | COMUNA BARGAUANI CUI: 2612944 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31682000-0 | 15.06.2020 | 140 |
| Contract object: siguranta mpr eti 50a 500v | ||||||
| DA25559592 | COMUNA FAUREI CUI: 2613710 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31681410-0 | 05.05.2020 | 4,499 |
| Contract object: mpa stradala cu led 30w - 30 buc. fotocelula 25a -1 buc. programator iluminat stradal digital - 1 bu | ||||||
| DA25552428 | COMUNA BARGAUANI CUI: 2612944 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31682000-0 | 04.05.2020 | 70 |
| Contract object: contactor trifazat 25a 6kv ex9cs09 | ||||||
| DA25392110 | COMUNA ROMANI CUI: 2612995 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31682000-0 | 01.04.2020 | 4,923 |
| Contract object: surse de energie electrica | ||||||
| DA24833828 | COMUNA FAUREI CUI: 2613710 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31681410-0 | 13.01.2020 | 1,855 |
| Contract object: cablu alimentare myym 4x4 lungime - 30 ml. stabilizator tensiune 1000va- 1 buc. siguranta 1p+n 40a - | ||||||
| DA24528869 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31681410-0 | 28.11.2019 | 1,159 |
| Contract object: pachet materiale electrice - csp | ||||||
| DA24435995 | COMUNA ROMANI CUI: 2612995 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 34993000-4 | 20.11.2019 | 7,018 |
| Contract object: iluminat stradal | ||||||
| DA24378821 | COMUNA FAUREI CUI: 2613710 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 34993000-4 | 14.11.2019 | 4,197 |
| Contract object: pachet iluminat festiv pentru sarbatori iarna. pachetul contine: ghirlanda festiva pentru iluminat s | ||||||
| DA24317828 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 45310000-3 | 07.11.2019 | 950 |
| Contract object: pachet materiale electrice bransament | ||||||
| DA24221829 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31527200-8 | 28.10.2019 | 430 |
| Contract object: proiector si plafoniera | ||||||
| DA24013901 | COMUNA BARGAUANI CUI: 2612944 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31681000-3 | 04.10.2019 | 30 |
| Contract object: vaselina grafitate | ||||||
| DA24013982 | COMUNA BARGAUANI CUI: 2612944 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31500000-1 | 04.10.2019 | 123 |
| Contract object: fotocelula 25a | ||||||
| DA24013998 | COMUNA BARGAUANI CUI: 2612944 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31600000-2 | 04.10.2019 | 284 |
| Contract object: contactor 63a 220v | ||||||
| DA24014022 | COMUNA BARGAUANI CUI: 2612944 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 35121300-1 | 04.10.2019 | 63 |
| Contract object: siguranta 1p 40a | ||||||
| DA23793307 | COMUNA BARGAUANI CUI: 2612944 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31500000-1 | 05.09.2019 | 164 |
| Contract object: banda led 12w/m alb intermediar | ||||||
| DA23090253 | COMUNA FAUREI CUI: 2613710 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31511000-1 | 21.05.2019 | 11,518 |
| Contract object: corpuri de iluminat si cablu | ||||||
| DA22993304 | COMUNA BARGAUANI CUI: 2612944 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31681410-0 | 10.05.2019 | 501 |
| Contract object: pachet materiale electrice | ||||||
| DA22388073 | COMUNA ROMANI CUI: 2612995 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31682000-0 | 12.02.2019 | 4,800 |
| Contract object: surse de energie electrica | ||||||
| DA22289991 | COMUNA NEGRESTI CUI: 17474424 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31531000-7 | 28.01.2019 | 1,149 |
| Contract object: 31531000-7 becuri (rev.2) | ||||||
| DA22020117 | COMUNA ROMANI CUI: 2612995 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31521000-4 | 11.12.2018 | 2,426 |
| Contract object: lampi | ||||||
| DA21997468 | COMUNA FAUREI CUI: 2613710 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31511000-1 | 10.12.2018 | 2,850 |
| Contract object: corp iluminat stradal cu led 1x30w | ||||||
| DA21765161 | COMUNA ROMANI CUI: 2612995 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31682000-0 | 16.11.2018 | 2,400 |
| Contract object: surse de energie electrica | ||||||
| DA21449975 | COMUNA NEGRESTI CUI: 17474424 | ELECTRIC SHOP SRL CUI: 35438896 | furnizare | 31531000-7 | 11.10.2018 | 430 |
| Contract object: becuri (rev.2) | ||||||
- 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