| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32625589 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31711000-3 | 22.02.2023 | 2,280 |
| Contract object: rezistenta gbs 30/330 | ||||||
| DA32633314 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31711000-3 | 22.02.2023 | 1,420 |
| Contract object: traductor de tensiune lv 25-p/sp5 | ||||||
| DA30856524 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31711150-9 | 21.06.2022 | 25,360 |
| Contract object: condensatoare si traductoare | ||||||
| DA30728587 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31712114-2 | 31.05.2022 | 5,464 |
| Contract object: circuite integrate lm 338t si convertoare dc -dc | ||||||
| DA27383164 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31710000-6 | 12.02.2021 | 1,632 |
| Contract object: dioda rapida 630a/2600v | ||||||
| DA27215251 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31711000-3 | 11.01.2021 | 880 |
| Contract object: condensator electrolitic de inalta temperatura, 220uf/50v, 150 grd. c, radial, 10x20mm | ||||||
| DA26247124 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31700000-3 | 02.09.2020 | 2,052 |
| Contract object: srcf brasov-relee si socluri | ||||||
| DA24318335 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31711150-9 | 07.11.2019 | 18,208 |
| Contract object: srcf brasov-condensatoare electrice | ||||||
| DA22998215 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31710000-6 | 10.05.2019 | 860 |
| Contract object: traductor de curent | ||||||
| DA22937919 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELTREC POWER SRL CUI: 37513951 | furnizare | 32350000-1 | 03.05.2019 | 1,600 |
| Contract object: elemente de contact incarcareaudioghiduri autobuze turistice (pini incarcare) | ||||||
| DA22500200 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31710000-6 | 28.02.2019 | 1,152 |
| Contract object: punte redresoare trifazata | ||||||
| DA22500296 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31711150-9 | 28.02.2019 | 6,240 |
| Contract object: condensatori electrolitici | ||||||
| DA22500406 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31711150-9 | 28.02.2019 | 5,400 |
| Contract object: condensator electrolitic | ||||||
| DA21073159 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31710000-6 | 27.08.2018 | 1,666 |
| Contract object: dioda 100a/1800v | ||||||
| DA20446749 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELTREC POWER SRL CUI: 37513951 | furnizare | 32350000-1 | 25.05.2018 | 1,500 |
| Contract object: elemente de contact incarcare audioghiduri autobuze turistice (pini incarcare) | ||||||
| DA20245300 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31710000-6 | 04.05.2018 | 847 |
| Contract object: echipament electronic | ||||||
| DA20181328 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31731100-0 | 26.04.2018 | 34,444 |
| Contract object: afisor grafic lcd | ||||||
| DA20113592 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ELTREC POWER SRL CUI: 37513951 | furnizare | 31710000-6 | 20.04.2018 | 1,224 |
| Contract object: modul igbt tip semipunte | ||||||
- 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