| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2616304 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31500000-1 | 02.12.2025 | 15,529 |
| Contract object: corpuri de iluminat si accesorii | |||||
| DAN2414024 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 32421000-0 | 26.03.2025 | 4,220 |
| Contract object: produse it (cabluri de retea, organizator cu capac, banda textila, prize de retea, incarcator pt. baterii, etc.) | |||||
| DAN2329607 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31500000-1 | 06.12.2024 | 2,510 |
| Contract object: produse electrice | |||||
| DAN2215710 | UM 0296 BUCURESTI CUI: 14381010 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 32442200-5 | 15.10.2024 | 13,201 |
| Contract object: materiale retele de comunicatii si curenti slabi | |||||
| DAN2265738 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31681410-0 | 16.09.2024 | 180 |
| Contract object: materiale electrice | |||||
| DAN2236937 | PENITENCIARUL MARGINENI CUI: 4280248 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31700000-3 | 29.07.2024 | 669 |
| Contract object: materiale intretinere si functionare transmisiuni | |||||
| DAN2236888 | PENITENCIARUL MARGINENI CUI: 4280248 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31681410-0 | 29.07.2024 | 18 |
| Contract object: materiale electrice | |||||
| DAN2215718 | UM 0296 BUCURESTI CUI: 14381010 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 44322100-4 | 03.07.2024 | 10,070 |
| Contract object: materiale retele de comunicatii si curenti slabi | |||||
| DAN2215693 | UM 0296 BUCURESTI CUI: 14381010 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31330000-8 | 03.07.2024 | 375 |
| Contract object: materiale retele de comunicatii si curenti slabi | |||||
| DAN2215692 | UM 0296 BUCURESTI CUI: 14381010 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31224200-4 | 03.07.2024 | 295 |
| Contract object: materiale retele de comunicatii si curenti slabi | |||||
| DAN2190245 | METROREX SA CUI: 13863739 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31320000-5 | 29.05.2024 | 29,141 |
| Contract object: cabluri si conductori electrici | |||||
| DAN2184692 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31211300-1 | 21.05.2024 | 1,294 |
| Contract object: sigurante automate | |||||
| DAN2165250 | METROREX SA CUI: 13863739 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31530000-0 | 19.04.2024 | 1,151 |
| Contract object: consumabile instalatia de iluminat si prize | |||||
| DAN2148873 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31211310-4 | 03.04.2024 | 1,780 |
| Contract object: sigurante fuzibile | |||||
| DAN2069866 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31320000-5 | 19.12.2023 | 764 |
| Contract object: cablu electric si banda izolanta stt constanta | |||||
| DAN2063203 | METROREX SA CUI: 13863739 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31680000-6 | 11.12.2023 | 2,653 |
| Contract object: articole si accesorii electrice | |||||
| DAN1978050 | METROREX SA CUI: 13863739 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31224810-3 | 07.08.2023 | 8,047 |
| Contract object: prelungitoare electrice | |||||
| DAN1943352 | METROREX SA CUI: 13863739 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 44322400-7 | 21.06.2023 | 20,156 |
| Contract object: accesorii pentru organizare si prindere cabluri | |||||
| DAN1925809 | UNITATEA MILITARA 0461 CUI: 4204224 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31320000-5 | 22.05.2023 | 3,307 |
| Contract object: furnizare cabluri electrice | |||||
| DAN1913289 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31531000-7 | 02.05.2023 | 53,679 |
| Contract object: becuri si tuburi | |||||
| DAN1905777 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31211310-4 | 20.04.2023 | 6,672 |
| Contract object: socluri si sigurante fuzibile | |||||
| DAN1904525 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31531000-7 | 19.04.2023 | 1,525 |
| Contract object: bec cu vapori mercur 125w | |||||
| DAN1901389 | PENITENCIARUL CRAIOVA CUI: 4553240 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31500000-1 | 12.04.2023 | 300 |
| Contract object: bec halogen 300w 230v | |||||
| DAN1893990 | UM 0296 BUCURESTI CUI: 14381010 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 32421000-0 | 04.04.2023 | 5,876 |
| Contract object: materiale retele tehnice si curenti slabi | |||||
| DAN1815159 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | TOTAL ELECTRICOM DISTRIBUTION SRL CUI: 27875016 | 31500000-1 | 16.12.2022 | 1,812 |
| Contract object: materiale 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