| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2211483 | ORAS SLANIC CUI: 2843604 | AERIAL CAD SOLUTIONS SRL CUI: 32098358 | 63711100-7 | 28.06.2024 | 35,000 |
| Contract object: ctr 4602/26.04.2024 - monitorizare zona str 23 august nr.10-12 - hot. nr.2 cjsu prahova | |||||
| DAN2041024 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CONTRANS IMPEX SRL CUI: 11559041 | 63711100-7 | 08.11.2023 | 190,640 |
| Contract object: intretinere curenta, reparatie si revizie a liniilor ferate industriale pentru o perioada de 2 ani | |||||
| DAN1893164 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 63711100-7 | 04.04.2023 | 25,000 |
| Contract object: servicii de manevra pe lfi sh pdf | |||||
- 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