| Awarded contracts | SEAP no. | Contracting authority | Procedure | Notice type | CPV code | Date | Value | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCNA1095404 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 44322400-7 | 17.11.2023 | 127,400 | |||||||||||||||||||||||||
| Contract object: platforme metalice zincate pentru montare transformatoare 20/0,4 kv (16630 kva) | |||||||||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 127,400
|
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| CAN1069306 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | licitatie deschisa | anunt de atribuire | 44322400-7 | 23.12.2021 | 8,100 | |||||||||||||||||||||||||
| Contract object: accesorii pentru cabluri, cleme conexiuni si presetupe, dispozitive pentru fixare cabluri, folii avertizoare si cabluri de otel | |||||||||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 8,100
against 9,522 estimated across the lots
−14.9%
|
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| SCNA1027464 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 44322400-7 | 12.07.2021 | 240,685 | |||||||||||||||||||||||||
| Contract object: piese sisteme detectie gaze | |||||||||||||||||||||||||||||||
|
Awarded contracts 3
Awarded value 240,685
|
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| SCNA1026591 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 44322400-7 | 05.11.2019 | 66,264 | |||||||||||||||||||||||||
| Contract object: materiale pentru sisteme de alimentare cu energie electrica calculatoare debit cod cpv 44322400-7, 14620000-3, 19520000-7, 31211000-8, 31211300-1, 31214500-4, 31214510-7, 31224000-2, 32442200-5, 44163100-1, 44212227-6, 44317000-5, 44531100-2, 44531300-4, 44531510-9, 44532200-0 | |||||||||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 66,264
against 75,470 estimated across the lots
−12.2%
|
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| SCNA1006022 | ELECTRIFICARE CFR SA CUI: 16828396 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 44322400-7 | 10.10.2018 | 137,700 | |||||||||||||||||||||||||
| Contract object: achizitionarea de cleme de pendula pentru firul de contact tip afc 6 | |||||||||||||||||||||||||||||||
|
Awarded contracts 1
Awarded value 137,700
|
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- Awarded contracts
- The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
- SEAP no.
- The award notice number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- Notice type
- The type of notice published in SEAP.
- CPV code
- The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
- Date
- The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
- Value
- The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
- Contract object
- The notice's title as the authority wrote 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/reference/procedure-types/api/v1/reference/notice-types/api/v1/acquisitions/tenders/api/v1/acquisitions/tenders/contracts