| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33060405 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44141000-0 | 20.04.2023 | 1,950 |
| Contract object: tuburi protectoare 110 | ||||||
| DA32461620 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 31224100-3 | 31.01.2023 | 19,518 |
| Contract object: priza mosaic rj45 c5e utp 1m legrand | ||||||
| DA32162382 | COMPANIA DE APA SA CUI: 22987337 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44510000-8 | 13.12.2022 | 1,224 |
| Contract object: trusa pentru lacatus - tsl | ||||||
| DA31578291 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 38300000-8 | 10.10.2022 | 2,750 |
| Contract object: telemetru cu laser bosch plr 50 c, 50m | ||||||
| DA31576903 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 42652000-1 | 10.10.2022 | 5,805 |
| Contract object: set cleste de sertizat pini conectori professional , cleste sertizat conectori cu 5 matrite incluse | ||||||
| DA31576330 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 42661100-8 | 07.10.2022 | 4,200 |
| Contract object: statie de lipit, pistol de lipit | ||||||
| DA31223160 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | LSG INTERSERV SRL CUI: 6904593 | servicii | 50114000-7 | 22.08.2022 | 9,448 |
| Contract object: deviz reparatie autovehicul | ||||||
| DA31196341 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 17.08.2022 | 3,195 |
| Contract object: scule si echipamente bosch professional | ||||||
| DA31196096 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 17.08.2022 | 4,244 |
| Contract object: consumabile ptr scule si echipamente bosch | ||||||
| DA31091927 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | LSG INTERSERV SRL CUI: 6904593 | servicii | 50114000-7 | 28.07.2022 | 9,593 |
| Contract object: deviz reparatie autovehicul | ||||||
| DA30972563 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | LSG INTERSERV SRL CUI: 6904593 | servicii | 50114000-7 | 07.07.2022 | 8,822 |
| Contract object: deviz reparatie autovehicul | ||||||
| DA30742581 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 02.06.2022 | 2,237 |
| Contract object: aparat pentru mufarea prin sudare pentru tevi din pp si ppr intre 20 - 60 mm | ||||||
| DA30286255 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44512940-3 | 01.04.2022 | 6,150 |
| Contract object: trusa pentru electricieni tse 5, cod 111tse50122 | ||||||
| DA30276845 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 42670000-3 | 30.03.2022 | 177 |
| Contract object: set 8 accesorii pentru compresoare | ||||||
| DA30276708 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 30.03.2022 | 742 |
| Contract object: set burghiu, bituri speciale, set de extractoare cu muchie dubla, set de extractoare spirale | ||||||
| DA30276932 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 30.03.2022 | 555 |
| Contract object: cleste sfic cu parghie mare 200 mm surubelnita de impact cr-v, 15 pcs surubelnita cu tija rigida wih | ||||||
| DA30270622 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44512940-3 | 30.03.2022 | 1,695 |
| Contract object: trusa de scule profesionala xxl 216 piese yt38841 | ||||||
| DA30269834 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 30.03.2022 | 3,995 |
| Contract object: scule de mana | ||||||
| DA30269843 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44510000-8 | 30.03.2022 | 2,760 |
| Contract object: suflanta cu aer cald, 2300 w, 50-650 grade c, 150-500 l/min | ||||||
| DA30271945 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 30.03.2022 | 310 |
| Contract object: set 32 accesorii biti, adaptor biti, 25 mm lungime | ||||||
| DA30272317 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 39713430-6 | 30.03.2022 | 1,440 |
| Contract object: aspirator umed/uscat cu acumulator, model m18vc2-501 (1acumulator 5,0ahm18-b5 + incarcator m12-18c) | ||||||
| DA30271296 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 42622000-2 | 30.03.2022 | 9,411 |
| Contract object: masina de insurubat cu percutie bosch puternica de 400 nm gds 18v-400 professional | ||||||
| DA30271615 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 30.03.2022 | 1,525 |
| Contract object: set lere pentru verificare filete, trusa de tarozi si filiere profesionala m2-m20, punctator wolfcra | ||||||
| DA30271578 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 44511000-5 | 30.03.2022 | 1,050 |
| Contract object: set 25 burghie metal din 338 hsse-cobalt va 1-13 mm plastic ruko | ||||||
| DA30272094 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LSG INTERSERV SRL CUI: 6904593 | furnizare | 42123400-1 | 30.03.2022 | 675 |
| Contract object: compresor aer 5l cu chinga transport | ||||||
- 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