| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2346577 | SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | ALL AREA SYSTEMS SRL CUI: 39224089 | 51112200-2 | 23.12.2024 | 2,270 |
| Contract object: verificari tablouri electrice si prize impamantare | |||||
| DAN2255745 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 51112200-2 | 01.09.2024 | 1,785 |
| Contract object: servicii de verificare si intretinere inastalatie electrica- act add- martie 2023 | |||||
| DAN2127127 | COMUNA LENAUHEIM CUI: 4483692 | ROSCA DANIEL-CATALIN INTREPRINDERE INDIVIDUALA CUI: 40713496 | 51112200-2 | 06.03.2024 | 1,995 |
| Contract object: servicii de instalare echipamente electrice | |||||
| DAN1992974 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 51112200-2 | 05.09.2023 | 1,003 |
| Contract object: inlocuirea intrerupatorului de putere din tabloul electric general | |||||
| DAN1992492 | COMUNA COLONESTI CUI: 4670194 | ELGEDI SRL CUI: 16607867 | 51112200-2 | 04.09.2023 | 1,337 |
| Contract object: proiectare si executie bransament | |||||
| DAN1566616 | MUNICIPIUL BIRLAD CUI: 4539912 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 51112200-2 | 16.11.2021 | 12,543 |
| Contract object: servicii de alimentare cu energie electrica 4 banci inteligente | |||||
| DAN1472739 | TERMOFICARE NAPOCA SA CUI: 201330 | ELECTROPLUS SRL CUI: 13790700 | 51112200-2 | 26.05.2021 | 33,881 |
| Contract object: achizitionare si montare dulap servicii interne | |||||
| DAN1324162 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA BUCURESTI SUCURSALA CRAIOVA CUI: 14329012 | 51112200-2 | 11.08.2020 | 24,366 |
| Contract object: instalare pol intrerupator faza t statie electrica 400 kv | |||||
| DAN1200915 | ORASUL VLAHITA CUI: 4245224 | MCGL SYSTEM SRL CUI: 23474313 | 51112200-2 | 16.12.2019 | 1,090 |
| Contract object: reparatii electrice | |||||
- 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