| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38517526 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VOLTESCU ENERGY SRL CUI: 47324828 | furnizare | 44321000-6 | 11.07.2025 | 578 |
| Contract object: p00095 - dsna tulcea - cabluri, cabluri de conectare, cabluri de alimentare, cabluri prelungitoa | ||||||
| DA38517445 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VOLTESCU ENERGY SRL CUI: 47324828 | furnizare | 31500000-1 | 11.07.2025 | 613 |
| Contract object: p00046 - dsna tulcea - lampi si aparate de iluminat, becuri, becuri led, panouri led, tuburi ele | ||||||
| DA38517358 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VOLTESCU ENERGY SRL CUI: 47324828 | furnizare | 31700000-3 | 11.07.2025 | 1,738 |
| Contract object: p00048 - dsna tulcea - materiale, accesorii si piese electronice, electromecanice si electrotehn | ||||||
| DA37612991 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | VOLTESCU ENERGY SRL CUI: 47324828 | furnizare | 31211310-4 | 06.03.2025 | 705 |
| Contract object: set 10 buc siguranta fuzibila cilindrica gpv, 10x38, 10a, 1000v dc, 002625075, eti - adpp | ||||||
| DA36186432 | UNITATEA MILITARA 01490 CUI: 25866577 | VOLTESCU ENERGY SRL CUI: 47324828 | furnizare | 31681410-0 | 24.07.2024 | 244 |
| Contract object: sigurante automate | ||||||
| DA35409558 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | VOLTESCU ENERGY SRL CUI: 47324828 | furnizare | 31681410-0 | 02.04.2024 | 41 |
| Contract object: tablou electric aparent, gri, cu usa transparenta, 2 module, 1szr004002a2200,abb | ||||||
| DA35409488 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | VOLTESCU ENERGY SRL CUI: 47324828 | furnizare | 31681410-0 | 02.04.2024 | 154 |
| Contract object: intreruptor diferential rcbo, 1p+n, 10a, 10ma, 4.5ka, curba c, tip ac, easy9, ez9d62610, schneider | ||||||
- 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