| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37204776 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 18.12.2024 | 5,000 |
| Contract object: alimentare cu energie electrica - statie incarcare masina electrica | ||||||
| DA37156865 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 11.12.2024 | 3,500 |
| Contract object: alimentare cu energie electrica - birou contabilitate - corp b - colegiul national emil botta adju | ||||||
| DA36525729 | COMUNA PAUNESTI CUI: 4560213 | ELECTRICA EMME SRL CUI: 42521292 | lucrari | 50711000-2 | 18.09.2024 | 5,500 |
| Contract object: alimentare cu energie electrica - sala de sport | ||||||
| DA35297112 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 20.03.2024 | 1,000 |
| Contract object: reparatie les 0,4 kv (alimentare cu energie electrica -colegiul national emil botta adjud | ||||||
| DA32188969 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 15.12.2022 | 5,100 |
| Contract object: verificare si masurare priza de pamant | ||||||
| DA31095347 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 29.07.2022 | 900 |
| Contract object: verificare si masurare priza de pamant | ||||||
| DA31078897 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 27.07.2022 | 6,900 |
| Contract object: verificare si masurare priza de pamant | ||||||
| DA29989475 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 21.02.2022 | 3,900 |
| Contract object: masuratoare prize de pamant | ||||||
| DA29445628 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | furnizare | 31681410-0 | 06.12.2021 | 3,783 |
| Contract object: cutie terminal-20 kv 1d-3m pst qt ii | ||||||
| DA28648754 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | lucrari | 50711000-2 | 31.08.2021 | 70,000 |
| Contract object: modernizare si reabilitarea statiei 0,4 kv | ||||||
| DA28450434 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 26.07.2021 | 6,690 |
| Contract object: masurare si verificare prize de pamant | ||||||
| DA28117216 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 03.06.2021 | 800 |
| Contract object: montare circuite+aparatura(echipamente) tgd sectia spalatorie | ||||||
| DA27760767 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 14.04.2021 | 5,500 |
| Contract object: montare circuite+aparatura (echipamente) tg si circuite alimentare pompe | ||||||
| DA27117396 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 18.12.2020 | 2,000 |
| Contract object: masurare prize de pamant | ||||||
| DA27092876 | SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 16.12.2020 | 2,500 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA26939463 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 02.12.2020 | 3,000 |
| Contract object: calibrarea sigurantelor pe circuitele aferente prin inlocirea sigurantelor | ||||||
| DA26844290 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | furnizare | 50711000-2 | 18.11.2020 | 16,000 |
| Contract object: reabiltare prize de pamant | ||||||
| DA26832921 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 17.11.2020 | 2,500 |
| Contract object: verificare instalatie electrica | ||||||
| DA26201750 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | furnizare | 31681410-0 | 26.08.2020 | 138 |
| Contract object: surub 10x50 | ||||||
| DA26201791 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | furnizare | 31681410-0 | 26.08.2020 | 800 |
| Contract object: piesa separatie | ||||||
| DA26201822 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | furnizare | 31681410-0 | 26.08.2020 | 4,034 |
| Contract object: electrod priza de pamamnt 1,5 m | ||||||
| DA26201840 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | furnizare | 31681410-0 | 26.08.2020 | 1,386 |
| Contract object: platband 40x4 1 m | ||||||
| DA26070843 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 03.08.2020 | 800 |
| Contract object: verificare priza de pamamnt | ||||||
| DA25987950 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 17.07.2020 | 3,000 |
| Contract object: verificare priza de pamamnt | ||||||
| DA25987991 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRICA EMME SRL CUI: 42521292 | servicii | 50711000-2 | 17.07.2020 | 500 |
| Contract object: verificareparatrasnet | ||||||
- 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