| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40783801 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PROENERG SRL CUI: 9262854 | furnizare | 31216100-4 | 08.07.2026 | 11,515 |
| Contract object: pd0217 - dsna tulcea - echipament protectie impotriva fulgerelor | ||||||
| DA36563017 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | furnizare | 50116100-2 | 23.09.2024 | 840 |
| Contract object: reparatii lampi led diverse oradea | ||||||
| DA36474028 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | furnizare | 50116100-2 | 09.09.2024 | 4,925 |
| Contract object: constatatare si reparatii aparate de iluminat led | ||||||
| DA36384724 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | furnizare | 50116100-2 | 30.08.2024 | 1,065 |
| Contract object: furnizare produse necesare la reparatii lampi led | ||||||
| DA36355534 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | servicii | 50116100-2 | 29.08.2024 | 250 |
| Contract object: servicii de constatare defectiuni corp de iluminat led | ||||||
| DA36373871 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | PROENERG SRL CUI: 9262854 | furnizare | 31520000-7 | 28.08.2024 | 25,250 |
| Contract object: aparat de iluminat | ||||||
| DA36316658 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | PROENERG SRL CUI: 9262854 | servicii | 71317000-3 | 20.08.2024 | 1,850 |
| Contract object: servicii de verificare periodica la instalatii electrice exterioare | ||||||
| DA36316893 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | PROENERG SRL CUI: 9262854 | servicii | 50711000-2 | 20.08.2024 | 35,325 |
| Contract object: servicii de verificare periodica instalatii electrice interioare a cladirilor monument istoric | ||||||
| DA36316962 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | PROENERG SRL CUI: 9262854 | servicii | 71317000-3 | 20.08.2024 | 10,400 |
| Contract object: servicii de verificare periodica la instalatii electrice exterioare la cladiri monumente istorice | ||||||
| DA36161610 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | PROENERG SRL CUI: 9262854 | furnizare | 31500000-1 | 22.07.2024 | 11,700 |
| Contract object: modul led 560 mm, 2400 lumeni, 840, inclusiv suruburi de fixare m3x5 | ||||||
| DA35842915 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PROENERG SRL CUI: 9262854 | furnizare | 31216100-4 | 30.05.2024 | 25,000 |
| Contract object: paratrasnet cu dispozitiv de amorsare (pda) cu accesorii | ||||||
| DA35822814 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | PROENERG SRL CUI: 9262854 | furnizare | 38653400-1 | 28.05.2024 | 12,650 |
| Contract object: ecrane pentru proiectii | ||||||
| DA35697077 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | PROENERG SRL CUI: 9262854 | furnizare | 31530000-0 | 13.05.2024 | 2,971 |
| Contract object: sistem de iluminat | ||||||
| DA35567103 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | PROENERG SRL CUI: 9262854 | furnizare | 31161000-2 | 22.04.2024 | 7,400 |
| Contract object: inlocuire intrerupatoare aar | ||||||
| DA35405178 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROENERG SRL CUI: 9262854 | furnizare | 31527200-8 | 02.04.2024 | 1,950 |
| Contract object: aparat de iluminat arhitectural ip65, montaj aparent, kyklops led 2127hbwww.830 | ||||||
| DA35269417 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | PROENERG SRL CUI: 9262854 | furnizare | 31530000-0 | 15.03.2024 | 1,291 |
| Contract object: accesorii sistem de sine pentru iluminat muzeal | ||||||
| DA35232568 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | PROENERG SRL CUI: 9262854 | servicii | 50116100-2 | 12.03.2024 | 3,150 |
| Contract object: servicii de reparatii corpuri de iluminat in vederea smartizarii | ||||||
| DA35204681 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | servicii | 50532400-7 | 07.03.2024 | 12,490 |
| Contract object: constatare si reparatie releu de protectie micom p139 | ||||||
| DA35008068 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | furnizare | 50116100-2 | 09.02.2024 | 4,825 |
| Contract object: pachet reparatii lampi led diverse oradea | ||||||
| DA35003722 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | servicii | 50116100-2 | 08.02.2024 | 250 |
| Contract object: servicii de constatare defect corp de iluminat led | ||||||
| DA34808192 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | furnizare | 31211300-1 | 10.01.2024 | 15,300 |
| Contract object: sigurante automate pentru protectie circuite electrice in stalpi de iluminat | ||||||
| DA34660872 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | PROENERG SRL CUI: 9262854 | servicii | 50116100-2 | 11.12.2023 | 375 |
| Contract object: reparatie aparate de iluminat | ||||||
| DA34586142 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | PROENERG SRL CUI: 9262854 | furnizare | 31520000-7 | 28.11.2023 | 8,242 |
| Contract object: aparat de iluminat muzeal cu optica variabila | ||||||
| DA34469274 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | furnizare | 31530000-0 | 10.11.2023 | 1,600 |
| Contract object: piese mecanice reparatii aparate de iluminat cu led incastrate in pavaj | ||||||
| DA34443754 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | PROENERG SRL CUI: 9262854 | servicii | 50116100-2 | 07.11.2023 | 200 |
| Contract object: servicii de constatare defect corp de iluminat led | ||||||
- 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