| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31124602 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 31500000-1 | 05.08.2022 | 836 |
| Contract object: uptec corp stradal 30w smd 5 ani garantie | ||||||
| DA30838076 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 65400000-7 | 17.06.2022 | 600 |
| Contract object: delight proiector 50w+ panou solar | ||||||
| DA30738143 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 31530000-0 | 07.06.2022 | 257 |
| Contract object: comt panel led 50w aplicat | ||||||
| DA30625145 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 65400000-7 | 18.05.2022 | 300 |
| Contract object: delight proiector 50w+ panou solar | ||||||
| DA30409102 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 31500000-1 | 15.04.2022 | 836 |
| Contract object: uptec corp stradal 30w smd 5 ani garantie | ||||||
| DA28843196 | SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 | PRODUEL ELECTRIC SRL CUI: 36841136 | servicii | 31000000-6 | 24.09.2021 | 2,909 |
| Contract object: pachet echipamente electrice | ||||||
| DA26842771 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 34928500-3 | 18.11.2020 | 17,948 |
| Contract object: corp stradal 30w smd comtec | ||||||
| DA25825739 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 31527300-9 | 22.06.2020 | 400 |
| Contract object: gelux panel led 28w 30*30cm | ||||||
| DA25825785 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 34928500-3 | 22.06.2020 | 2,970 |
| Contract object: comtec panel led aplicat 50w 60*60cm | ||||||
| DA25331215 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 34928500-3 | 20.03.2020 | 25,860 |
| Contract object: corp stradal 30w smd comtec | ||||||
| DA24957752 | COMUNA SECUIENI CUI: 4455188 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 34928500-3 | 03.02.2020 | 1,502 |
| Contract object: corpuri iluminat stradal | ||||||
| DA24958995 | COMUNA SECUIENI CUI: 4455188 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 31527300-9 | 03.02.2020 | 1,639 |
| Contract object: corpuri de iluminat pentru uz casnic | ||||||
| DA23036261 | ORASUL DARMANESTI CUI: 4352921 | PRODUEL ELECTRIC SRL CUI: 36841136 | furnizare | 34928500-3 | 16.05.2019 | 53,946 |
| Contract object: corpuri de iluminat | ||||||
- 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