| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30130553 | ORASUL AGNITA CUI: 4270716 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 11.03.2022 | 3,324 |
| Contract object: furnizare accesorii si schelet solar | ||||||
| DA28295936 | PENITENCIARUL TG-JIU CUI: 4246378 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 30.06.2021 | 7,101 |
| Contract object: achizitie schelet solar profesional 6x30 m | ||||||
| DA27497291 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 02.03.2021 | 300 |
| Contract object: folie solar kz10 | ||||||
| DA27423192 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 18.02.2021 | 3,176 |
| Contract object: solar de legume 20/4 | ||||||
| DA27313257 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 01.02.2021 | 143 |
| Contract object: cleme fi 22 | ||||||
| DA26835101 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 17.11.2020 | 3,151 |
| Contract object: accesorii solar | ||||||
| DA26218895 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 28.08.2020 | 3,190 |
| Contract object: oferta traverse solar | ||||||
| DA24328815 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 08.11.2019 | 3,190 |
| Contract object: oferta traverse solar | ||||||
| DA23529115 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 19.07.2019 | 2,143 |
| Contract object: solar legume kz 14m/4m | ||||||
| DA22886182 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44211500-7 | 22.04.2019 | 1,849 |
| Contract object: kit solar legume 10/4m inaltimea 2.6m | ||||||
| DA21470291 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SOLARII OLTENIA SRL CUI: 35843856 | furnizare | 44112000-8 | 16.10.2018 | 4,328 |
| Contract object: oferta schelet metalic | ||||||
- 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