| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1006510 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | PRONAUTICA SRL CUI: 17530567 | 50241100-7 | 30.07.2018 | 65,980 |
| Contract object: servicii de revizii,reparatii ptr.nave de transport fluvial si ambarcatiuni de interventie rapida | |||||
| DAN1006484 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | FORTE SYSTEMS SRL CUI: 1884258 | 30125100-2 | 30.07.2018 | 42,945 |
| Contract object: consumabile ptr.imprimante epson | |||||
| DAN1006460 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31224000-2 | 30.07.2018 | 112,181 |
| Contract object: conectori 1p der cabl.jt (35-70 mm) 12806 buc. | |||||
| DAN1006458 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | ADREM INVEST SA CUI: 3020924 | 71600000-4 | 30.07.2018 | 116,015 |
| Contract object: servicii de testare,analiza si consultanta tehnica de troubleshooting | |||||
| DAN1005289 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | ETA2U SRL CUI: 1801821 | 72261000-2 | 13.07.2018 | 46,172 |
| Contract object: suport licente existente veeam | |||||
| DAN1004943 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | TRITON SRL CUI: 7424364 | 44510000-8 | 06.07.2018 | 21,898 |
| Contract object: scule electroizolante si scule electrice de mana 2630 buc | |||||
| DAN1004942 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | HITACHI ENERGY ROMANIA SRL CUI: 5951163 | 31221000-1 | 06.07.2018 | 38,149 |
| Contract object: terminal numeric de protectie red 1 buc | |||||
| DAN1004622 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | PROIECT LG & CF SRL CUI: 11228722 | 71323100-9 | 29.06.2018 | 13,700 |
| Contract object: serv.intocmire proiecte de specialisti afer ptr.ed,cf cerintelor solicitate de sucursala cfr bucuresti | |||||
| DAN1004095 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | ENERGOSERV SRL CUI: 18740338 | 31224500-7 | 15.06.2018 | 28,305 |
| Contract object: conector metrimate tata 450 buc. | |||||
| DAN1003906 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | SOLVIT NETWORKS SRL CUI: 17534593 | 72611000-6 | 12.06.2018 | 40,549 |
| Contract object: serv.suport licente ptr.infrastructura ca | |||||
| DAN1003565 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | ECO PLAST IND SRL CUI: 15841435 | 31221200-3 | 05.06.2018 | 16,783 |
| Contract object: dispozitiv de testare rgdat 1 buc. | |||||
| DAN1003424 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | ROMIND T&G SRL CUI: 4597557 | 31650000-7 | 31.05.2018 | 28,550 |
| Contract object: maner manson protectie ptr.manevrare sigurant mpr,panou 50/10 buc. | |||||
| DAN1003197 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | CADIBO SRL CUI: 24239952 | 18142000-6 | 25.05.2018 | 12,950 |
| Contract object: ochelari de protectie 500 buc. | |||||
| DAN1003130 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | ARC BRASOV SRL CUI: 1112975 | 31711120-0 | 24.05.2018 | 96,900 |
| Contract object: traductoare de curent si tensiune 190 buc. | |||||
| DAN1003075 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | ELECTROMAGNETICA SA CUI: 414118 | 50411300-2 | 23.05.2018 | 43,750 |
| Contract object: serv.de verificari metrologice a contoarelor | |||||
| DAN1002849 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | MATEI CONF GRUP SRL CUI: 15158867 | 35250000-1 | 18.05.2018 | 37,519 |
| Contract object: dispozitive antianimal s.a. 300 buc | |||||
| DAN1002838 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | DELOITTE AUDIT SRL CUI: 7756924 | 79212000-3 | 18.05.2018 | 15,500 |
| Contract object: servicii de audit intern | |||||
| DAN1002670 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | MATEI CONF GRUP SRL CUI: 15158867 | 18143000-3 | 15.05.2018 | 36,828 |
| Contract object: geanta eip 341 buc | |||||
| DAN1002322 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | STAR 2000 SA CUI: 3054536 | 09132100-4 | 09.05.2018 | 41,823 |
| Contract object: carburanti necesari ambarcatiunilor de transport fluvial punct livrare sulina benzina co959320 litri | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards