| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2713240 | COMUNA MADARAS CUI: 5398366 | ARABESQUE SRL CUI: 5340801 | 31216200-5 | 26.03.2026 | 262 |
| Contract object: furnizare paratrasnet | |||||
| DAN2608160 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | 31216200-5 | 20.11.2025 | 6,950 |
| Contract object: servicii verificare pram | |||||
| DAN2272746 | SPITALUL ORASENESC CUGIR CUI: 4331325 | URITESCU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 19705223 | 31216200-5 | 25.09.2024 | 1,000 |
| Contract object: servicii masurare prize de pamant instalatie electrica de paratraznet | |||||
| DAN2217748 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | SAMGEC SRL CUI: 6593861 | 31216200-5 | 04.07.2024 | 2,940 |
| Contract object: servicii de repozitionare si inaltare paratrasnet | |||||
| DAN2179986 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | 31216200-5 | 14.05.2024 | 50 |
| Contract object: serviciu- verificarea prize de pamant, verificarea priza de paratrasnet | |||||
| DAN2153018 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MATMAR IMPEX SRL CUI: 1294583 | 31216200-5 | 08.04.2024 | 49,766 |
| Contract object: prevectron 3s 60 (montaj inclus) pt instalatia de paratrasnet | |||||
| DAN2104925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | SAFE SRL CUI: 478448 | 31216200-5 | 31.01.2024 | 16,335 |
| Contract object: verificare pram | |||||
| DAN2104164 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | BIOTEL SRL CUI: 13708646 | 31216200-5 | 30.01.2024 | 8,004 |
| Contract object: sistem paratrasnet | |||||
| DAN1945016 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | TIGRA-WILL SRL CUI: 11268476 | 31216200-5 | 23.06.2023 | 108,886 |
| Contract object: instalatii/sisteme paratrasnet, respectiv: lotul 1- instalatie/sistem paratrasnet la s.f.m. odorheiu secuiesc; lotul 2: instalatie/sistem paratrasnet la s.f.m. toplita, lotul 3: instalatie/sistem paratrasnet la a.j.f.p. harghita | |||||
| DAN1924145 | MUNICIPIU RM VALCEA CUI: 2540813 | IAMTAS ELECTRIC SRL CUI: 43229831 | 31216200-5 | 18.05.2023 | 2,494 |
| Contract object: materiale cu caracter functional si serv. montaj coborare paratrasnet - camin persoane varstnice | |||||
| DAN1887148 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | ELECTROINSTAL AGN SRL CUI: 22106003 | 31216200-5 | 28.03.2023 | 200 |
| Contract object: verificare paratrasnet cladire | |||||
| DAN1697449 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DOFA POWER SRL CUI: 41671437 | 31216200-5 | 09.06.2022 | 76,859 |
| Contract object: reparatii impamantari pram | |||||
| DAN1557983 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | COMPASS CONSTRUCT DESIGN SRL CUI: 34599568 | 31216200-5 | 01.11.2021 | 12,375 |
| Contract object: furnizare si instalare paratra | |||||
| DAN1534991 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | 31216200-5 | 27.09.2021 | 131 |
| Contract object: materiale pt sistem de impamantare pt statie deswat | |||||
| DAN1389163 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 31216200-5 | 28.12.2020 | 71 |
| Contract object: tija paratrasnet 1m | |||||
| DAN1323964 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | INTEGRAT ELECTRIC SRL CUI: 37165245 | 31216200-5 | 10.08.2020 | 2,144 |
| Contract object: furnizare paratrasnet d.s.braila | |||||
| DAN1306860 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | CORAL ELECTRIC AS SRL CUI: 27912424 | 31216200-5 | 07.07.2020 | 1,000 |
| Contract object: verificare paratrasnet si tablou electric | |||||
| DAN1236249 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | AVELLE ELECTRIC SRL CUI: 33781404 | 31216200-5 | 10.02.2020 | 16,148 |
| Contract object: instalatie paratrasnet | |||||
| DAN1151281 | COMPANIA DE APA SOMES SA CUI: 201217 | ART CONSTRUCT SRL CUI: 16158644 | 31216200-5 | 09.09.2019 | 7,482 |
| Contract object: paratrasnet pda schirtec 60ms echipat | |||||
- 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