| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37009583 | COMUNA BUMBESTI - PITIC CUI: 4718888 | MECANOELECTRICA SRL CUI: 4807675 | lucrari | 65400000-7 | 26.11.2024 | 207,900 |
| Contract object: alimentare cu energie electrica sala de sport scolara bumbesti-pitic(proiectare +executie) | ||||||
| DA35059501 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | MECANOELECTRICA SRL CUI: 4807675 | servicii | 50711000-2 | 16.02.2024 | 500 |
| Contract object: masurare prize pamant | ||||||
| DA33522822 | APAREGIO GORJ SA CUI: 20415711 | MECANOELECTRICA SRL CUI: 4807675 | servicii | 71323100-9 | 23.06.2023 | 168,924 |
| Contract object: proiectare si executie pta 20/0,4kv 160 kva aparegio socu(trafo 160 kva perderii normale) | ||||||
| DA33504351 | COMUNA ARCANI CUI: 4898894 | MECANOELECTRICA SRL CUI: 4807675 | lucrari | 45311100-1 | 21.06.2023 | 22,075 |
| Contract object: achizitie executie coloana statie de incarcare - pta sanatesti si pta arcani | ||||||
| DA33361528 | COMUNA BALESTI CUI: 4898797 | MECANOELECTRICA SRL CUI: 4807675 | lucrari | 34928500-3 | 29.05.2023 | 6,830 |
| Contract object: extindere iluminat public in satul cornesti | ||||||
| DA33268621 | APAREGIO GORJ SA CUI: 20415711 | MECANOELECTRICA SRL CUI: 4807675 | servicii | 45510000-5 | 16.05.2023 | 3,500 |
| Contract object: inchiriere macara 18 tone | ||||||
| DA33086036 | COMUNA ARCANI CUI: 4898894 | MECANOELECTRICA SRL CUI: 4807675 | servicii | 65300000-6 | 24.04.2023 | 6,567 |
| Contract object: intocmire atr - bransare statii electrice de reincarcare autovehicule electrice | ||||||
| DA31867505 | COMUNA ARCANI CUI: 4898894 | MECANOELECTRICA SRL CUI: 4807675 | furnizare | 09331000-8 | 11.11.2022 | 138,000 |
| Contract object: achizitie sistem solar de producere a energiei electrice cu monatj inclus | ||||||
| DA31867594 | COMUNA ARCANI CUI: 4898894 | MECANOELECTRICA SRL CUI: 4807675 | servicii | 71321000-4 | 11.11.2022 | 33,000 |
| Contract object: achizitie servicii integrare sistem fotovoltaic in reteau electrica | ||||||
| DA30547741 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MECANOELECTRICA SRL CUI: 4807675 | servicii | 50711000-2 | 13.05.2022 | 3,600 |
| Contract object: masurare prize pamant | ||||||
| DA26905825 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MECANOELECTRICA SRL CUI: 4807675 | servicii | 50711000-2 | 25.11.2020 | 3,600 |
| Contract object: masurare prize pamant | ||||||
- 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