| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824134 | UNITATEA MILITARA 02517 CUI: 4332487 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45231000-5 | 04.08.2026 | 185 |
| Contract object: retele electrice/atr/cr | |||||
| DAN2822273 | MUNICIPIUL IASI CUI: 4541580 | MONTAGIAL CONSTRUCT SRL CUI: 36012758 | 45231000-5 | 31.07.2026 | 15,995 |
| Contract object: lucrari de reparatii acoperis la imobilul situat in iasi, bdul. dacia nr. 42, bl. 2, sc. a | |||||
| DAN2212633 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | TERMO ASIST SRL CUI: 25660533 | 45231000-5 | 01.07.2024 | 132,596 |
| Contract object: realizare bransamente si instalatii de utilizare energie electrica, apa potabila si gaze naturale imobil din strada dumbravei nr. 14 piatra neamt | |||||
| DAN2112594 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MIRAL INSTAL COMPANY SRL CUI: 15198012 | 45231000-5 | 12.02.2024 | 178,563 |
| Contract object: asigurare utilitati apa canal energie electrica ptr structura usoara tip container intersectia gh.anghel cu gura badicului | |||||
| DAN1927500 | ORAS NASAUD CUI: 4347887 | ELECTROTRUST SRL CUI: 17791368 | 45231000-5 | 24.05.2023 | 12,000 |
| Contract object: lucrari de montare-demontare instalatii de alimentare cu energie electrica pentru activitati ocazionale (zilele orasului nasaud) | |||||
| DAN1754968 | ORAS NASAUD CUI: 4347887 | ELECTROTRUST SRL CUI: 17791368 | 45231000-5 | 16.09.2022 | 153,641 |
| Contract object: reabilitare retea de iluminat public cartier blocuri | |||||
| DAN1750120 | ORAS NASAUD CUI: 4347887 | ELECTROTRUST SRL CUI: 17791368 | 45231000-5 | 07.09.2022 | 27,726 |
| Contract object: lucrari de reabilitare si relocare a retelei de iluminat public in cartierul de blocuri granicerilor-sud din orasul nasaud, in zona blocului cu 67 de apartamente | |||||
| DAN1641159 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | URBAN SA CUI: 11316859 | 45231000-5 | 07.03.2022 | 600 |
| Contract object: lucrari inlocuire conducte | |||||
| DAN1637827 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ECOAQUA SA CUI: 16730672 | 45231000-5 | 01.03.2022 | 688 |
| Contract object: lucrari de constructii de conducte | |||||
| DAN1602259 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | PROELECTRO-TRM SRL CUI: 24880883 | 45231000-5 | 03.01.2022 | 4,867 |
| Contract object: bransament electric trifazat si instalatie electrica trifazata la sdn barlad-district ivanesti | |||||
| DAN1584514 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 45231000-5 | 16.12.2021 | 150 |
| Contract object: taxa emitere aviz sapatura | |||||
| DAN1526202 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 | 45231000-5 | 08.09.2021 | 79,000 |
| Contract object: bransament electic la cladire parcaje multietajate pe strada g. baritiu si strada academiei din oradea | |||||
| DAN1520529 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ-NAPOCA SUCURSALA ORADEA CUI: 14515791 | 45231000-5 | 25.08.2021 | 130 |
| Contract object: lucrari de racordare la retelele electrice cc bihor | |||||
| DAN1339235 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 45231000-5 | 23.09.2020 | 6,865 |
| Contract object: lucrari de bransament electric sediul central ccr | |||||
| DAN1046083 | MUNICIPIUL BLAJ CUI: 4563007 | RADOF SOFT SRL CUI: 8985098 | 45231000-5 | 20.12.2018 | 33,370 |
| Contract object: achizitie lucrari de refacere instalatii de semaforizare | |||||
| DAN1001294 | MUNICIPIUL SATU MARE CUI: 4038806 | NETACCESS SRL CUI: 14888472 | 45231000-5 | 23.04.2018 | 28,191 |
| Contract object: lucrari de demontare si instalare fibra optica in municipiul satu mare | |||||
- 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