| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869042 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | PRIMO SRL CUI: 4650642 | 09332000-5 | 30.09.2026 | 2,600 |
| Contract object: servicii de revizie instalatia solara din camin j, campus al. ioan cuza (str. florilor nr. 1), lotul 2 | |||||
| DAN2797183 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | XMASOFT CONSULTING SRL CUI: 22591188 | 09332000-5 | 02.07.2026 | 17,300 |
| Contract object: echipament panouri solare | |||||
| DAN2491404 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | BRAIMONTAJ GAZ SRL CUI: 32842473 | 09332000-5 | 30.06.2025 | 3,770 |
| Contract object: servicii revizie instalatie panouri solare - lot 2 | |||||
| DAN2165831 | ASOCIATIA DEZVOLTARE SI PSIHOTERAPIE PRIN ACTIUNE CUI: 28887868 | CSC GROUP SRL CUI: 17788052 | 09332000-5 | 21.04.2024 | 10,215 |
| Contract object: sistem solar alternativ incalzire apa | |||||
| DAN1720423 | COMUNA CACICA CUI: 4441174 | PASCAR EXIM SRL CUI: 21891543 | 09332000-5 | 13.07.2022 | 110 |
| Contract object: materiale reparatii | |||||
| DAN1686555 | COMUNA CACICA CUI: 4441174 | PASCAR EXIM SRL CUI: 21891543 | 09332000-5 | 19.05.2022 | 436 |
| Contract object: materiale reparatii | |||||
| DAN1182613 | SEPSIIPAR SRL CUI: 33602606 | HORVATH SERVICE SRL CUI: 5228299 | 09332000-5 | 08.11.2019 | 659 |
| Contract object: achizitionat servicii de lucrari la panoul solar | |||||
| DAN1152146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 09332000-5 | 10.09.2019 | 305 |
| Contract object: furnizare decoratiuni solare cu bec led - sippa | |||||
| DAN1042242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | 09332000-5 | 14.12.2018 | 1,872 |
| Contract object: grup de pompare solar | |||||
- 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