| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810243 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 16.07.2026 | 2,004 |
| Contract object: materiale pt instalatii electrice | |||||
| DAN2721382 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ELECTRODANY SRL CUI: 22193450 | 31224810-3 | 02.04.2026 | 298 |
| Contract object: prelungitoare si siguranta | |||||
| DAN2613465 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 27.11.2025 | 1,712 |
| Contract object: materiale electrice | |||||
| DAN2610274 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 24.11.2025 | 2,666 |
| Contract object: diverse materiale electrice | |||||
| DAN2584836 | CIVITAS COM SRL CUI: 9845831 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 22.10.2025 | 430 |
| Contract object: materiale electrice | |||||
| DAN2584669 | CIVITAS COM SRL CUI: 9845831 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 22.10.2025 | 521 |
| Contract object: materiale electrice diverse | |||||
| DAN2514315 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 24.07.2025 | 2,349 |
| Contract object: diverse materiale instalatii electrice | |||||
| DAN2331533 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 44423000-1 | 09.12.2024 | 3,007 |
| Contract object: materiale instalatii electrice | |||||
| DAN2273716 | CIVITAS COM SRL CUI: 9845831 | ELECTRODANY SRL CUI: 22193450 | 31680000-6 | 26.09.2024 | 1,628 |
| Contract object: accesorii electrice | |||||
| DAN2101721 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 26.01.2024 | 2,089 |
| Contract object: materiale electrice | |||||
| DAN2029654 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 44423000-1 | 24.10.2023 | 4,267 |
| Contract object: materiale instalatii electrice | |||||
| DAN2002765 | CIVITAS COM SRL CUI: 9845831 | ELECTRODANY SRL CUI: 22193450 | 31680000-6 | 20.09.2023 | 640 |
| Contract object: produse electrice | |||||
| DAN1885892 | CIVITAS COM SRL CUI: 9845831 | ELECTRODANY SRL CUI: 22193450 | 31531000-7 | 27.03.2023 | 238 |
| Contract object: becuri led | |||||
| DAN1885889 | CIVITAS COM SRL CUI: 9845831 | ELECTRODANY SRL CUI: 22193450 | 31527200-8 | 27.03.2023 | 880 |
| Contract object: lampa led | |||||
| DAN1812387 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 13.12.2022 | 244 |
| Contract object: materiale electrice | |||||
| DAN1739998 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 18.08.2022 | 3,353 |
| Contract object: diverse materiale pentru instalatii electrice | |||||
| DAN1525703 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 07.09.2021 | 3,029 |
| Contract object: materiale laborator electric | |||||
| DAN1376927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRODANY SRL CUI: 22193450 | 44111000-1 | 08.12.2020 | 2,679 |
| Contract object: materiale de contructii | |||||
| DAN1355851 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 20.10.2020 | 2,617 |
| Contract object: materiale intretinere instalatii electrice | |||||
| DAN1353996 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31519200-9 | 16.10.2020 | 2,571 |
| Contract object: lampi cu neoane led | |||||
| DAN1332891 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 03.09.2020 | 187 |
| Contract object: materiale electrice | |||||
| DAN1332341 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 02.09.2020 | 135 |
| Contract object: materiale electrice | |||||
| DAN1278477 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | ELECTRODANY SRL CUI: 22193450 | 31532900-3 | 14.05.2020 | 3,466 |
| Contract object: corpuri de iluminat si tuburi fluarescente | |||||
| DAN1230763 | ORASUL TARGU-NEAMT CUI: 2614104 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 29.01.2020 | 6,728 |
| Contract object: materiale electrice | |||||
| DAN1198300 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELECTRODANY SRL CUI: 22193450 | 31681410-0 | 11.12.2019 | 336 |
| Contract object: mat rep 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