| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38764475 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 28.08.2025 | 2,339 |
| Contract object: accesorii electrice-materiale electrice | ||||||
| DA37360362 | COMUNA GALAUTAS CUI: 4367981 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 27.01.2025 | 790 |
| Contract object: achizitie accesorii electrice | ||||||
| DA36428249 | COMUNA GALAUTAS CUI: 4367981 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 03.09.2024 | 248 |
| Contract object: achizitie accesorii electrice | ||||||
| DA36356304 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 28.08.2024 | 5,933 |
| Contract object: materiale electrice | ||||||
| DA36106579 | COMUNA GALAUTAS CUI: 4367981 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 10.07.2024 | 363 |
| Contract object: achizitie accesorii elcttrice | ||||||
| DA35767370 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 22.05.2024 | 1,149 |
| Contract object: accesorii electrice-materiale electrice | ||||||
| DA35265123 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 18.03.2024 | 783 |
| Contract object: accesorii electrice-materiale electrice | ||||||
| DA35188928 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 06.03.2024 | 559 |
| Contract object: accesorii electrice | ||||||
| DA34866933 | COMUNA GALAUTAS CUI: 4367981 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 18.01.2024 | 212 |
| Contract object: achizitie accesorii electrice-materiale electrice | ||||||
| DA34723731 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 19.12.2023 | 6,387 |
| Contract object: materiale electrice | ||||||
| DA34723141 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 19.12.2023 | 738 |
| Contract object: accesorii electrice-materiale electrice | ||||||
| DA33194636 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 08.05.2023 | 1,031 |
| Contract object: accesorii electrice-materiale electrice | ||||||
| DA33194282 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31530000-0 | 08.05.2023 | 1,671 |
| Contract object: accesorii electrice-lampi stradale | ||||||
| DA33193758 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31530000-0 | 08.05.2023 | 6,325 |
| Contract object: accesorii electrice-lampi stradale | ||||||
| DA33041393 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31220000-4 | 19.04.2023 | 6,582 |
| Contract object: materiale electrice pentru sga mures - formatia toplita | ||||||
| DA32217170 | COMUNA GALAUTAS CUI: 4367981 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 16.12.2022 | 230 |
| Contract object: achizitie accesorii electrice | ||||||
| DA31778043 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 03.11.2022 | 1,571 |
| Contract object: materiale electrice | ||||||
| DA31072765 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 26.07.2022 | 879 |
| Contract object: materiale electrice | ||||||
| DA30598955 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 13.05.2022 | 4,800 |
| Contract object: materiale electrice | ||||||
| DA30580760 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 12.05.2022 | 951 |
| Contract object: materiale electrice | ||||||
| DA30577584 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 11.05.2022 | 752 |
| Contract object: materiale electrice | ||||||
| DA29806701 | COMUNA STANCENI CUI: 4591430 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 21.01.2022 | 8,728 |
| Contract object: ghirlande exterior - iluminat festiv si materiale afente | ||||||
| DA29735237 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 10.01.2022 | 1,407 |
| Contract object: diverse materiale electrice | ||||||
| DA29631829 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 20.12.2021 | 3,931 |
| Contract object: materiale electrice gospodarie municipala | ||||||
| DA29534635 | MUNICIPIUL TOPLITA CUI: 4245178 | POWER SECURITY VOLT SRL CUI: 43761110 | furnizare | 31681000-3 | 13.12.2021 | 347 |
| Contract object: materiale electrice gospodarie municipala | ||||||
- 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