| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35931083 | COMUNA BUCOV CUI: 2843531 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 14.06.2024 | 12,000 |
| Contract object: elaborare dtac/pth/dde/asistenta tehnica pentru statii de reincarcare pentru masini electrice | ||||||
| DA35314558 | COMUNA SEPREUS CUI: 3519348 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 22.03.2024 | 11,428 |
| Contract object: elaborare dtac/pth/dde/asistenta tehnica pentru statii de reincarcare pentru masini electrice | ||||||
| DA35295040 | ORASUL BABADAG CUI: 4508533 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 20.03.2024 | 29,478 |
| Contract object: elaborare pth/dde/verificare tehnica si asistenta tehnica pentru statii de reincarcare | ||||||
| DA35172676 | COMUNA DUMBRAVITA CUI: 4663480 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 06.03.2024 | 1,000 |
| Contract object: servicii verificare tehnica de calitate a ptde pentru statii de reincarcare masini electrice | ||||||
| DA35145866 | COMUNA DUMBRAVITA CUI: 4663480 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 01.03.2024 | 31,000 |
| Contract object: elaborare dtac/pth/dde/asistenta tehnica pentru statii de reincarcare pentru masini electrice | ||||||
| DA35143774 | COMUNA ROSIORI CUI: 15579483 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 28.02.2024 | 7,000 |
| Contract object: servicii de asistenta tehnica - statii de reincarcare afm | ||||||
| DA35103835 | COMUNA ROSIORI CUI: 15579483 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 27.02.2024 | 29,000 |
| Contract object: elaborare dtac+pt+verificare pt statii de reincarcare afm | ||||||
| DA35096949 | ORASUL SOMCUTA MARE CUI: 3694829 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 22.02.2024 | 26,900 |
| Contract object: elaborare dtac/pth/dde/ pentru statii de reincarcare pentru masini electrice | ||||||
| DA34359169 | COMUNA ARDUSAT CUI: 3627870 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 31.10.2023 | 20,318 |
| Contract object: elaborare dtac/pth/dde/ pentru statii de reincarcare pentru masini electrice | ||||||
| DA34346393 | COMUNA BUDESTI CUI: 2574085 | ECO POWER ENGINEERING SRL CUI: 37884739 | servicii | 71321000-4 | 25.10.2023 | 24,200 |
| Contract object: elaborare dtac/pth/dde/ pentru statii de reincarcare pentru masini electrice - comuna budesti | ||||||
- 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