| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2356396 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 31213400-6 | 10.01.2025 | 29 |
| Contract object: notificare trim. i-achizitii offline-pif iugn g1-g25, fara montare mdm | |||||
| DAN2164429 | UNITATEA MILITARA 0461 CUI: 4204224 | AIR TECH SOLUTIONS SRL CUI: 26821484 | 31213400-6 | 18.04.2024 | 2,578 |
| Contract object: achizitie distribuitor monostabil | |||||
| DAN2145058 | UNITATEA MILITARA 0461 CUI: 4204224 | RADENERG SRL CUI: 32824388 | 31213400-6 | 01.04.2024 | 1,120 |
| Contract object: furnizare materiale electrice | |||||
| DAN2067568 | UNITATEA MILITARA 0461 CUI: 4204224 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31213400-6 | 15.12.2023 | 2,014 |
| Contract object: achizitie materiale electrice | |||||
| DAN1811509 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | TRIPOL SISTEM ENERGY SRL CUI: 33927004 | 31213400-6 | 13.12.2022 | 23,328 |
| Contract object: sisteme de distributie -puncte de aprindere iluminat public | |||||
| DAN1651840 | COMUNA TACUTA CUI: 4446597 | MOTOR GRUP SRL CUI: 6634937 | 31213400-6 | 25.03.2022 | 507 |
| Contract object: kit distributie | |||||
| DAN1636600 | COMUNA MICLESTI CUI: 3337605 | CELESTA SRL CUI: 2432285 | 31213400-6 | 28.02.2022 | 197 |
| Contract object: kit distributie auto | |||||
| DAN1615341 | COMUNA MICLESTI CUI: 3337605 | CELESTA SRL CUI: 2432285 | 31213400-6 | 18.01.2022 | 197 |
| Contract object: kit distributie | |||||
| DAN1388272 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31213400-6 | 24.12.2020 | 41,751 |
| Contract object: cutii de distributie pentru posturi de transformare aeriene | |||||
| DAN1377067 | CAMERA DEPUTATILOR CUI: 4265795 | GAVRICOM SRL CUI: 9543540 | 31213400-6 | 08.12.2020 | 10,618 |
| Contract object: materiale electrice | |||||
| DAN1361032 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31213400-6 | 30.10.2020 | 2,380 |
| Contract object: cutie de masura si protectie | |||||
| DAN1344851 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31213400-6 | 02.10.2020 | 11,826 |
| Contract object: cutie de distributie pt posturi aeriene | |||||
| DAN1316970 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31213400-6 | 24.07.2020 | 35,823 |
| Contract object: cutii de distributie cd 1.4, cd 2.6 | |||||
| DAN1307020 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EXIMPROD POWER SYSTEMS SA CUI: 14157812 | 31213400-6 | 07.07.2020 | 36,750 |
| Contract object: cutie distributie cd 1-6, 400a, cd 2-6, 400a | |||||
- 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