| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38005182 | COMUNA MOTATEI CUI: 4553305 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31214500-4 | 05.05.2025 | 78,992 |
| Contract object: tablou electric comanda statie alimentare apa comunala | ||||||
| DA37705879 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 32552420-7 | 20.03.2025 | 2,525 |
| Contract object: convertizor de frecventa +montaj ,programare si punere in functiune | ||||||
| DA37464528 | TRIBUNALUL VALCEA CUI: 2540767 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31532910-6 | 14.02.2025 | 1,238 |
| Contract object: tub fluorescent neon 18w | ||||||
| DA37159771 | SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31212000-5 | 12.12.2024 | 300 |
| Contract object: gv2me10ap+gvan11 | ||||||
| DA37083976 | LICEUL TEORETIC COSTESTI CUI: 4469388 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31532510-2 | 03.12.2024 | 35 |
| Contract object: startere pentru lampi fluorescente | ||||||
| DA37083782 | LICEUL TEORETIC COSTESTI CUI: 4469388 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31532910-6 | 03.12.2024 | 175 |
| Contract object: 31532910-6 tuburi fluorescente | ||||||
| DA37083729 | LICEUL TEORETIC COSTESTI CUI: 4469388 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31532910-6 | 03.12.2024 | 495 |
| Contract object: tuburi fluorescente | ||||||
| DA26083416 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 04.08.2020 | 1,055 |
| Contract object: cont.reversibil abb cod. vb-30-01, tensiune de lucru 380/400v ca. 50hz, 16a | ||||||
| DA25097270 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 21.02.2020 | 179 |
| Contract object: materiale electrice | ||||||
| DA24539029 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31224200-4 | 29.11.2019 | 1,527 |
| Contract object: conectori coaxiali | ||||||
| DA24152958 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 18.10.2019 | 1,031 |
| Contract object: materiale electrice | ||||||
| DA23970275 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31212000-5 | 27.09.2019 | 250 |
| Contract object: programator orar | ||||||
| DA23379909 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 26.06.2019 | 3,349 |
| Contract object: pachet materiale electrice | ||||||
| DA23181497 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31212000-5 | 31.05.2019 | 250 |
| Contract object: programator orar | ||||||
| DA22875708 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 22.04.2019 | 4,915 |
| Contract object: variator de viteza pompe ip21 400v | ||||||
| DA22836886 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 15.04.2019 | 281 |
| Contract object: pachet materiale electrice | ||||||
| DA22660765 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 22.03.2019 | 619 |
| Contract object: pachet materiale electrice | ||||||
| DA22614013 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 15.03.2019 | 872 |
| Contract object: pachet materiale electrice 1225 | ||||||
| DA22217761 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 14.01.2019 | 667 |
| Contract object: pachet materiale electrice | ||||||
| DA21998199 | COMUNA BASCOV CUI: 4122078 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 10.12.2018 | 38,235 |
| Contract object: ceasuri programatoare si elemente aferente montarii acestora penteu functionarea iluminatului public | ||||||
| DA21983593 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31212000-5 | 07.12.2018 | 6,360 |
| Contract object: disjunctoare, separatoare | ||||||
| DA21823335 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 22.11.2018 | 1,426 |
| Contract object: pachet materiale electrice | ||||||
| DA21716115 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 12.11.2018 | 401 |
| Contract object: pachet materiale electrice | ||||||
| DA21643663 | UNITATEA MILITARA 01225 CUI: 4317932 | GENERAL INDUSTRY SOCIETATE CU RASPUNDERE LIMITATA CUI: 8773400 | furnizare | 31681410-0 | 02.11.2018 | 984 |
| Contract object: pachet materiale electrice | ||||||
- 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