| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866545 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45231600-1 | 29.09.2026 | 246,910 |
| Contract object: cablaj metropolitan in municipiul sibiu-canalizatie metropolitana pe strada cibinului | |||||
| DAN2861938 | MUNICIPIUL SIBIU CUI: 4270740 | ELECTRO-CON IMPEX SRL CUI: 15673447 | 45231600-1 | 23.09.2026 | 246,910 |
| Contract object: cablaj metropolitan in municipiul sibiu-canalizatie metropolitana pe strada cibinului | |||||
| DAN2494008 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DIRECT ONE SA CUI: 22913844 | 45231600-1 | 02.07.2025 | 170,109 |
| Contract object: relocare fibra optica orange pentru lucrarea de investitii -modernizarea retelelor de distributie energie electrica 110kv in zona statiilor electrice de transformare centru-aeroport-iosia-mecanica, municipiul oradea, judetul bihor | |||||
| DAN2254577 | MUNICIPIU RM VALCEA CUI: 2540813 | ELSERV SRL CUI: 18237183 | 45231600-1 | 10.09.2024 | 127,306 |
| Contract object: retea netcity si deviere retele telecomunicatii pe strazile g-ral magheru si g-ral praporgescu | |||||
| DAN1910168 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DBM SRL CUI: 37313090 | 45231600-1 | 26.04.2023 | 45,921 |
| Contract object: monitorizarea parametrilor sistemului de masurare din smg ungheni in nt letcani in relatia cu vama si pregatirea pentru integrarea in scada transgaz | |||||
| DAN1516222 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 45231600-1 | 13.08.2021 | 50,371 |
| Contract object: modificare si reconectorizare retea fibra optica | |||||
| DAN1454291 | TRIBUNALUL CONSTANTA CUI: 4700953 | VIDD CABLE TECH SRL CUI: 15834713 | 45231600-1 | 19.04.2021 | 200 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-valoarea<br><br><br>-lei-<br>12345(3x4)<br>masuratori otdr fibra optica buc425,00100,00<br>sudura fibra opticabuc425,00100,00 | |||||
- 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