| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39650245 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | ELECTROMONTAJ CARPATI SA CUI: 790600 | servicii | 79314000-8 | 15.01.2026 | 89,500 |
| Contract object: actualizare sf implementare sist. telegestiune a en.el. si compensare factor putere subst. tractiune | ||||||
| DA25992135 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTROMONTAJ CARPATI SA CUI: 790600 | servicii | 50711000-2 | 21.07.2020 | 22,410 |
| Contract object: verificare prize de impamantare | ||||||
| DA25952406 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTROMONTAJ CARPATI SA CUI: 790600 | servicii | 50532300-6 | 13.07.2020 | 31,200 |
| Contract object: servicii de mentenanta generatoare | ||||||
| DA25952682 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTROMONTAJ CARPATI SA CUI: 790600 | servicii | 50711000-2 | 13.07.2020 | 37,800 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice de constructii | ||||||
| DA24410881 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTROMONTAJ CARPATI SA CUI: 790600 | furnizare | 31681000-3 | 19.11.2019 | 19,400 |
| Contract object: accesorii electrice intretinere si reparatie sistem de iluminat | ||||||
| DA24354798 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | ELECTROMONTAJ CARPATI SA CUI: 790600 | lucrari | 45317300-5 | 12.11.2019 | 290,807 |
| Contract object: lucrari de executie tablou electric radioterapie conform anunt de publicitate adv1115007/06.11.2019 | ||||||
| DA22688408 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTROMONTAJ CARPATI SA CUI: 790600 | servicii | 50532300-6 | 01.04.2019 | 39,600 |
| Contract object: reparatie si intretinere generatoare | ||||||
| DA22688780 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTROMONTAJ CARPATI SA CUI: 790600 | servicii | 50711000-2 | 01.04.2019 | 36,900 |
| Contract object: reparare si intretinere inst. el. de constructii | ||||||
| DA22481847 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTROMONTAJ CARPATI SA CUI: 790600 | servicii | 50711000-2 | 26.02.2019 | 4,100 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA22481743 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | ELECTROMONTAJ CARPATI SA CUI: 790600 | servicii | 50532300-6 | 26.02.2019 | 4,400 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||||
| DA22072960 | COMUNA BOTOROAGA CUI: 6691916 | ELECTROMONTAJ CARPATI SA CUI: 790600 | lucrari | 45310000-3 | 14.12.2018 | 25,550 |
| Contract object: les mt | ||||||
| DA21736520 | COMUNA BOTOROAGA CUI: 6691916 | ELECTROMONTAJ CARPATI SA CUI: 790600 | lucrari | 45310000-3 | 20.11.2018 | 180,000 |
| Contract object: achizitie lucrari de alimentare cu energie electrica statii de epurare | ||||||
- 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