| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN1587845 | ENERGONUCLEAR SA CUI: 25344972 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 09310000-5 | 31.08.2018 | 17,000 |
| Contract object: furnizare energie electrica | |||||
| DAN1159329 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 18.12.2018 | 20,887 |
| Contract object: furnizare energie elctrica | |||||
| DAN1156337 | COMUNA TOMESTI CUI: 15865574 | MONSSON TRADING SRL CUI: 25032083 | 09310000-5 | 10.08.2018 | 40,943 |
| Contract object: achizitie energie electrica | |||||
| DAN1143974 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 26.12.2018 | 1,360 |
| Contract object: servicii de furnizare energie electrica | |||||
| DAN1116525 | COMUNA CIUMANI CUI: 4367922 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 25.10.2018 | 92 |
| Contract object: furnizare energie electrica<br>pentru comuna ciumani | |||||
| DAN1116503 | COMUNA CIUMANI CUI: 4367922 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 10.09.2018 | 1,881 |
| Contract object: furnizare energie electrica<br>pentru comuna ciumani | |||||
| DAN1116406 | COMUNA CIUMANI CUI: 4367922 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 10.09.2018 | 5,312 |
| Contract object: furnizare energie electrica pentru comuna ciumani | |||||
| DAN1100475 | ORAS TANDAREI CUI: 4364888 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.12.2018 | 14,745 |
| Contract object: iluminat public enel | |||||
| DAN1089393 | CRESA PRICHINDEL CUI: 21299089 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 22.11.2018 | 1,354 |
| Contract object: furnizare electricitate trim i | |||||
| DAN1080841 | SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 06.12.2018 | 1,172 |
| Contract object: energie electrica | |||||
| DAN1075503 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 17.12.2018 | 206 |
| Contract object: energie electrica | |||||
| DAN1075500 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 18.12.2018 | 201 |
| Contract object: energie electrica | |||||
| DAN1075393 | TRIBUNALUL ARGES CUI: 4318083 | ORAS TOPOLOVENI CUI: 4229725 | 09310000-5 | 31.12.2018 | 10,417 |
| Contract object: energie electrica | |||||
| DAN1075233 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 11.11.2018 | 217 |
| Contract object: energie electrica | |||||
| DAN1073610 | ACADEMIA ROMANA CUI: 4192472 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 06.12.2018 | 3,943 |
| Contract object: electricitate trim 4 | |||||
| DAN1073607 | ACADEMIA ROMANA CUI: 4192472 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 07.12.2018 | 2,665 |
| Contract object: electricitate trim 4 | |||||
| DAN1072531 | ACADEMIA ROMANA CUI: 4192472 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 06.12.2018 | 540 |
| Contract object: electricitate- trim 4 | |||||
| DAN1072530 | ACADEMIA ROMANA CUI: 4192472 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 07.12.2018 | 5,537 |
| Contract object: electricitate trim 4 | |||||
| DAN1070383 | COMUNA SCANTEIA CUI: 4540313 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 31.12.2018 | 51,109 |
| Contract object: energie electrica pe anul 2018 cf contract enel nr.vi139480 | |||||
| DAN1067469 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VISMEDIA CORP SRL CUI: 17216840 | 09310000-5 | 14.12.2018 | 540 |
| Contract object: furnizare energie electrica | |||||
| DAN1067465 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AFI PALACE PLOIESTI SRL CUI: 20844047 | 09310000-5 | 20.12.2018 | 8 |
| Contract object: furnizare energie electrica | |||||
| DAN1067461 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PROD COM ANGHEL COMPANY SERVICES SRL CUI: 9000616 | 09310000-5 | 31.10.2018 | 143 |
| Contract object: furnizare energie electrica | |||||
| DAN1067384 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 13.12.2018 | 4,175 |
| Contract object: energie electrica | |||||
| DAN1066923 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | KANDORAS SRL CUI: 17887056 | 09310000-5 | 31.12.2018 | 1,275 |
| Contract object: furnizare energie electrica | |||||
| DAN1064629 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 11.12.2018 | 700 |
| Contract object: iluminat | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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