| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183683 | CRESA PITESTI CUI: 46517499 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | lucrari | 45310000-3 | 18.09.2026 | 29,877 |
| Contract object: achizitie lucrari de alimentare cu energie electrica - cresa smeurei | ||||||
| DA40988187 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | lucrari | 45310000-3 | 13.08.2026 | 134,386 |
| Contract object: executie bransament de racordare la reteaua de energie electrica si integrarea sist. fotovoltaic | ||||||
| DA40610896 | COMUNA BUGHEA DE JOS CUI: 4122493 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | servicii | 45310000-3 | 11.06.2026 | 10,500 |
| Contract object: dosar instalatie electrice de utilizare | ||||||
| DA37917269 | COMUNA BUGHEA DE JOS CUI: 4122493 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | servicii | 45310000-3 | 15.04.2025 | 1,000 |
| Contract object: dosar instalatie electrice de utilizare | ||||||
| DA37917449 | COMUNA BUGHEA DE JOS CUI: 4122493 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | servicii | 45310000-3 | 15.04.2025 | 500 |
| Contract object: dosar instalatie electrice de utilizare | ||||||
| DA37801465 | COMUNA BUGHEA DE JOS CUI: 4122493 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | furnizare | 31320000-5 | 01.04.2025 | 51 |
| Contract object: cablu cyaby-f 5x16 | ||||||
| DA29406592 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | lucrari | 45310000-3 | 29.11.2021 | 44,800 |
| Contract object: modernizare instalatie alimentare cu energie electrica | ||||||
| DA28443928 | COMUNA DAMBOVICIOARA CUI: 5010200 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | servicii | 45310000-3 | 26.07.2021 | 6,500 |
| Contract object: servicii racordare la energia electrica a camerelor de luat vederi | ||||||
| DA26671740 | COMUNA DAVIDESTI CUI: 4122531 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | lucrari | 45310000-3 | 27.10.2020 | 8,800 |
| Contract object: lucrari electrice | ||||||
| DA25351602 | ORAS STEFANESTI CUI: 4122574 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | servicii | 71334000-8 | 24.03.2020 | 1,400 |
| Contract object: proiectare dosare de interior al echipamentelor cctv din dotarea primariei orasului stefanesti | ||||||
| DA25277881 | COMUNA DAVIDESTI CUI: 4122531 | INTENS ELECTRIC EXCLUSIV SRL CUI: 39421226 | lucrari | 45310000-3 | 13.03.2020 | 8,746 |
| Contract object: bransament 380v camin cultural sat voroveni, com. davidesti, jud. arges | ||||||
- 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