| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32902989 | SOIM CONS SRL CUI: 27251055 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44192000-2 | 28.03.2023 | 20,000 |
| Contract object: tub beton armat 1000x5000mm | ||||||
| DA32782844 | COMUNA BOLVASNITA CUI: 3228047 | ELECTROTUB GENERAL SRL CUI: 44789772 | servicii | 44110000-4 | 14.03.2023 | 15,000 |
| Contract object: materiale de constructii .tuburi | ||||||
| DA32737033 | COMUNA SAMARINESTI CUI: 4351748 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44110000-4 | 07.03.2023 | 7,800 |
| Contract object: tuburi beton armate 400*5000mm | ||||||
| DA32713370 | COMUNA BUCOSNITA CUI: 3227645 | ELECTROTUB GENERAL SRL CUI: 44789772 | servicii | 44110000-4 | 03.03.2023 | 22,800 |
| Contract object: tub beton armat 500x5000mm | ||||||
| DA32699370 | COMUNA BREASTA CUI: 4554050 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44110000-4 | 02.03.2023 | 16,700 |
| Contract object: tuburi beton armat | ||||||
| DA32683118 | COMUNA GINGIOVA CUI: 4554092 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44110000-4 | 02.03.2023 | 8,800 |
| Contract object: achizitie tub beton armat 400 x 50000 mm | ||||||
| DA32676661 | COMUNA BREASTA CUI: 4554050 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 31523000-8 | 28.02.2023 | 60,000 |
| Contract object: totem intrare - iesire localitate | ||||||
| DA32565271 | COMUNA CERTEJU DE SUS CUI: 4374083 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44110000-4 | 13.02.2023 | 18,000 |
| Contract object: tub beton armat 600x5000mm | ||||||
| DA32565326 | COMUNA CERTEJU DE SUS CUI: 4374083 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44110000-4 | 13.02.2023 | 31,800 |
| Contract object: tub beton armat 1000x5000mm | ||||||
| DA32503707 | COMUNA AVRAM IANCU CUI: 4905550 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 03.02.2023 | 26,400 |
| Contract object: achizitie tuburi beton armat 400x5000mm | ||||||
| DA32450988 | COMUNA PAULESTI CUI: 2843981 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 27.01.2023 | 68,400 |
| Contract object: achizitie tuburi din beton armat | ||||||
| DA31815740 | COMUNA POIANA CRISTEI CUI: 4298024 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 08.11.2022 | 12,000 |
| Contract object: tuburi 600 mm | ||||||
| DA31511818 | COMUNA PAULESTI CUI: 2843981 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 34928480-6 | 30.09.2022 | 8,400 |
| Contract object: cosuri gunoi stradale | ||||||
| DA31476560 | COMUNA SOPOT CUI: 4553461 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 26.09.2022 | 47,400 |
| Contract object: tuburi beton armat | ||||||
| DA31401705 | COMUNA PAULESTI CUI: 2843981 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 34928480-6 | 16.09.2022 | 8,400 |
| Contract object: cosuri de gunoi stradale | ||||||
| DA31139380 | COMUNA MIHAI BRAVU CUI: 4794044 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 05.08.2022 | 13,500 |
| Contract object: tub beton armat 1000x5000mm | ||||||
| DA31129973 | COMUNA NEGRI CUI: 4535740 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 03.08.2022 | 57,600 |
| Contract object: tub beton armat 600x5000mm | ||||||
| DA31125370 | COMUNA NALBANT CUI: 4508681 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 03.08.2022 | 11,400 |
| Contract object: tuburi | ||||||
| DA31016618 | COMUNA CAMAR CUI: 4495263 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 14.07.2022 | 5,800 |
| Contract object: tub beton armat 600x5000mm | ||||||
| DA30987658 | COMUNA BATANI CUI: 4202177 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 12.07.2022 | 5,750 |
| Contract object: tub azbociment 350x5000mm | ||||||
| DA30949679 | COMUNA NEGRI CUI: 4535740 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 05.07.2022 | 24,000 |
| Contract object: tub azbociment 300x5000mm | ||||||
| DA30918834 | COMUNA DANETI CUI: 4553518 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 34928480-6 | 30.06.2022 | 6,000 |
| Contract object: cosuri de gunoi stradale parc central | ||||||
| DA30913041 | COMUNA HERECLEAN CUI: 4291581 | ELECTROTUB GENERAL SRL CUI: 44789772 | lucrari | 44164200-9 | 28.06.2022 | 25,200 |
| Contract object: tub beton armat 600x5000mm | ||||||
| DA30909826 | COMUNA BATANI CUI: 4202177 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 28.06.2022 | 24,000 |
| Contract object: tub azbociment 350x5000mm | ||||||
| DA30832860 | COMUNA PLOSCOS CUI: 5022212 | ELECTROTUB GENERAL SRL CUI: 44789772 | furnizare | 44164200-9 | 17.06.2022 | 16,200 |
| Contract object: tub beton armat 600x5000mm | ||||||
- 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