| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22913305 | MAI - UM 0260 BUCURESTI CUI: 4192774 | NST ENERGY SYSTEM SRL-D CUI: 36760554 | furnizare | 31680000-6 | 25.04.2019 | 2,135 |
| Contract object: achizitie materiale electrice conform anunt adv1074248 | ||||||
| DA22614098 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NST ENERGY SYSTEM SRL-D CUI: 36760554 | furnizare | 31681410-0 | 18.03.2019 | 65 |
| Contract object: bec led 12 w, e27, 6500k. | ||||||
| DA22614103 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NST ENERGY SYSTEM SRL-D CUI: 36760554 | furnizare | 31681410-0 | 18.03.2019 | 89 |
| Contract object: priza dubla st 2x2p + e, 3x2,5 mmp, 16 a. | ||||||
| DA22614107 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NST ENERGY SYSTEM SRL-D CUI: 36760554 | furnizare | 31681410-0 | 18.03.2019 | 55 |
| Contract object: tablou electric st, 36 poz, ip 40, termoplastic cu autostingere . | ||||||
| DA21941320 | COMUNA LIVEZILE CUI: 4347445 | NST ENERGY SYSTEM SRL-D CUI: 36760554 | furnizare | 31681410-0 | 04.12.2018 | 2,262 |
| Contract object: materiale electrice | ||||||
| DA21937729 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | NST ENERGY SYSTEM SRL-D CUI: 36760554 | furnizare | 31681410-0 | 04.12.2018 | 1,015 |
| Contract object: banda led 220v 60 led/m 14.4 w/m 6400k | ||||||
| DA21937791 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | NST ENERGY SYSTEM SRL-D CUI: 36760554 | furnizare | 31681410-0 | 04.12.2018 | 32 |
| Contract object: cablu alimentare banda led 220v | ||||||
| DA21937873 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | NST ENERGY SYSTEM SRL-D CUI: 36760554 | furnizare | 31681410-0 | 04.12.2018 | 14 |
| Contract object: set accesorii banda led 220v monocolor | ||||||
- 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