| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40567016 | COMUNA PIELESTI CUI: 4553992 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 44611600-2 | 08.06.2026 | 96,801 |
| Contract object: rezervor inmagazinare apa | ||||||
| DA37251297 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | servicii | 48921000-0 | 24.12.2024 | 6,474 |
| Contract object: servicii intretinere tablouri automatizare retele apa in localitatea arciestii rathivani | ||||||
| DA36287574 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | servicii | 48921000-0 | 13.08.2024 | 7,300 |
| Contract object: retehnologizare tablou automatizare statie pompare | ||||||
| DA36096081 | COMUNA CORNU CUI: 2845680 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | servicii | 50710000-5 | 09.07.2024 | 201,680 |
| Contract object: servicii de mentenanta preventiva sisteme electrice, automatizare si curenti slabi | ||||||
| DA35676164 | APA SERVICE SA CUI: 22131317 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 42961200-2 | 10.05.2024 | 65,363 |
| Contract object: achizitie echipamente automatizare foraje si implementare scada | ||||||
| DA35024107 | APA CANAL CORNU SRL CUI: 46572574 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | servicii | 48921000-0 | 13.02.2024 | 11,305 |
| Contract object: servicii de verificari si mentenanta preventiva pentru sisteme automatizare pentru apa uzata | ||||||
| DA32939321 | APA CANAL CORNU SRL CUI: 46572574 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | servicii | 48921000-0 | 31.03.2023 | 13,807 |
| Contract object: reparatie sistem de amorsare | ||||||
| DA32872231 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 48921000-0 | 24.03.2023 | 26,784 |
| Contract object: cutie cu circuite de protectii la descarcari atmosferice | ||||||
| DA32271953 | COMUNA CORNU CUI: 2845680 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 48921000-0 | 21.12.2022 | 19,550 |
| Contract object: pompa grundfos slv | ||||||
| DA32242216 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | servicii | 48921000-0 | 21.12.2022 | 9,275 |
| Contract object: sistem transmitere alarme sms din scada | ||||||
| DA32109598 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 48921000-0 | 09.12.2022 | 24,950 |
| Contract object: sistem scada de monitorizare statie epurare | ||||||
| DA31800430 | COMUNA CORNU CUI: 2845680 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 48921000-0 | 04.11.2022 | 205,000 |
| Contract object: echipamente si servicii pentru modernizare statie de epurare, inclusiv statii intermediare | ||||||
| DA31661366 | APA FILIPESTII DE TARG SRL CUI: 42026545 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 48921000-0 | 19.10.2022 | 58,905 |
| Contract object: sistem monitorizre scada 7 foraje si rezervor cu statie de pompare | ||||||
| DA31448499 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 30233000-1 | 26.09.2022 | 60 |
| Contract object: memorie usb 16gb | ||||||
| DA31448728 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 32420000-3 | 26.09.2022 | 3,000 |
| Contract object: switch industrial, 5 porturi ethernet, router industrial 4g | ||||||
| DA31449382 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 32552000-7 | 26.09.2022 | 4,200 |
| Contract object: terminal mobil ihunt titan | ||||||
| DA31406129 | COMUNA POIANA CAMPINA CUI: 2845737 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 48921000-0 | 19.09.2022 | 18,942 |
| Contract object: sistem scada in vederea automatizarii statiei de pompare | ||||||
| DA31368858 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 31213000-2 | 14.09.2022 | 1,300 |
| Contract object: tablou electric (2) | ||||||
| DA31356481 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 31213000-2 | 12.09.2022 | 300 |
| Contract object: sursa in comutatie | ||||||
| DA31353804 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 31710000-6 | 12.09.2022 | 7,200 |
| Contract object: senzor de nivel ultrasonic si interfata hmi 7 inch | ||||||
| DA31352717 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 31213000-2 | 12.09.2022 | 180 |
| Contract object: siguranta consumatori electrici 6a | ||||||
| DA31353422 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 31213000-2 | 12.09.2022 | 110 |
| Contract object: siguranta generala 16 a | ||||||
| DA31352887 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 31213000-2 | 12.09.2022 | 1,000 |
| Contract object: analizor retea contor energie - 63 a | ||||||
| DA31353521 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | ELECTROTECH ENGINEERING SRL CUI: 37071965 | furnizare | 31213000-2 | 12.09.2022 | 3,000 |
| Contract object: controler logic programabil | ||||||
- 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