| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32809651 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | DOFA POWER SRL CUI: 41671437 | lucrari | 45310000-3 | 16.03.2023 | 19,879 |
| Contract object: lucrari reparatii curente instalatie electrica garaj auto detasament pompieri slobozia | ||||||
| DA32308031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DOFA POWER SRL CUI: 41671437 | lucrari | 45310000-3 | 28.12.2022 | 17,506 |
| Contract object: achizitie materiale si manopera pentru realizare instalatie de utilizare electrica la lp venus | ||||||
| DA31501074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DOFA POWER SRL CUI: 41671437 | furnizare | 31681000-3 | 28.09.2022 | 5,142 |
| Contract object: achizitie materiale si manopera pentru realizare retea electrica | ||||||
| DA29776846 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DOFA POWER SRL CUI: 41671437 | servicii | 71335000-5 | 18.01.2022 | 2,400 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de constructie, avizului de sapatura si certifi | ||||||
| DA29580896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DOFA POWER SRL CUI: 41671437 | lucrari | 45312310-3 | 15.12.2021 | 6,400 |
| Contract object: achizitie lucrari de executie prize de pamant | ||||||
| DA29529008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DOFA POWER SRL CUI: 41671437 | lucrari | 45311000-0 | 13.12.2021 | 46,927 |
| Contract object: achizitie lucrari de executie instalatie utilizare electrica la 4 locatii din cadrul dgaspc vrancea | ||||||
| DA29402219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DOFA POWER SRL CUI: 41671437 | servicii | 45311000-0 | 26.11.2021 | 8,900 |
| Contract object: achizitie lucrari de executie instalatie utilizare electrica la centrul de zi campineanca | ||||||
| DA29315042 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DOFA POWER SRL CUI: 41671437 | lucrari | 45310000-3 | 23.11.2021 | 3,198 |
| Contract object: lucrari de realizare instalatie de utilizare piata micro 40 | ||||||
| DA29222304 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | DOFA POWER SRL CUI: 41671437 | lucrari | 45312311-0 | 11.11.2021 | 105,500 |
| Contract object: instalatie paratrasnet | ||||||
| DA29042259 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | DOFA POWER SRL CUI: 41671437 | servicii | 45310000-3 | 21.10.2021 | 31,060 |
| Contract object: verificare instalatie de alimentare cu energie electrica conform caiet de sarcini - 1 serv | ||||||
| DA28992488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DOFA POWER SRL CUI: 41671437 | lucrari | 45317000-2 | 13.10.2021 | 64,001 |
| Contract object: achizitia lucrarilor de bransare la reteaua electrica a 6 imobile din subordinea dgaspc vrancea | ||||||
| DA28978920 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | DOFA POWER SRL CUI: 41671437 | lucrari | 45310000-3 | 11.10.2021 | 54,000 |
| Contract object: executie prize de pamant la imobilele i.p.j. tulcea | ||||||
| DA28247833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOFA POWER SRL CUI: 41671437 | lucrari | 45453000-7 | 23.06.2021 | 25,808 |
| Contract object: lucrari de reabilitare instalatia de energie electrica la cabana silvica harghita madaras | ||||||
| DA27841983 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | DOFA POWER SRL CUI: 41671437 | servicii | 50711000-2 | 29.04.2021 | 2,809 |
| Contract object: serviciu reparatie prize pamant 8 bucati | ||||||
| DA27557833 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | DOFA POWER SRL CUI: 41671437 | lucrari | 45310000-3 | 12.03.2021 | 40,490 |
| Contract object: lucrari de inlocuire a circuitelor subterane si instalarea de stalpi de iluminat | ||||||
| DA27056466 | MUNICIPIUL CAMPINA CUI: 2843272 | DOFA POWER SRL CUI: 41671437 | furnizare | 44322000-3 | 14.12.2020 | 5,424 |
| Contract object: materiale montaj ghirlande | ||||||
| DA27035531 | COMUNA VULTURU CUI: 4298059 | DOFA POWER SRL CUI: 41671437 | furnizare | 31000000-6 | 14.12.2020 | 2,500 |
| Contract object: achizitie becuri led 30 w | ||||||
| DA27026166 | COMUNA VULTURU CUI: 4298059 | DOFA POWER SRL CUI: 41671437 | servicii | 45310000-3 | 11.12.2020 | 7,500 |
| Contract object: achizitie servicii de montare instalatii pentru iluminat festiv ornamental | ||||||
| DA26777134 | MUNICIPIUL CAMPINA CUI: 2843272 | DOFA POWER SRL CUI: 41671437 | lucrari | 45316100-6 | 10.11.2020 | 44,193 |
| Contract object: lucrari de montare si demontare a intalatiilor de iluminat ornamental in mun. campina | ||||||
- 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