| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2850764 | ORAS SANTANA CUI: 3520121 | STEMPLE POWER SRL CUI: 37830003 | 71310000-4 | 10.09.2026 | 2,500 |
| Contract object: intocmire dosar instalatie de utilizare pt . reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate- reabilitarea scolii gimnaziale santana- santana str 1 decembrie nr 36 jud arad | |||||
| DAN2714776 | ORAS SANTANA CUI: 3520121 | STEMPLE POWER SRL CUI: 37830003 | 71335000-5 | 27.03.2026 | 8,000 |
| Contract object: intocmire dosar instalatie de utilizare pt. bl c3 | |||||
| DAN2714768 | ORAS SANTANA CUI: 3520121 | STEMPLE POWER SRL CUI: 37830003 | 71335000-5 | 27.03.2026 | 8,000 |
| Contract object: intocmire dosar instalatie de utilizare pt. bl c2 | |||||
| DAN2714764 | ORAS SANTANA CUI: 3520121 | STEMPLE POWER SRL CUI: 37830003 | 71335000-5 | 27.03.2026 | 8,000 |
| Contract object: intocmire dosar instalatie de utilizare pt. bl c1 | |||||
| DAN2669562 | ORAS SANTANA CUI: 3520121 | STEMPLE POWER SRL CUI: 37830003 | 71335000-5 | 28.01.2026 | 1,500 |
| Contract object: intocmire dosar instalatie de utilizare aviz tehnic nr 28905238-c1, 289031935 -c2, 28931962- c3 | |||||
| DAN2257231 | COMUNA SIMAND CUI: 3519356 | STEMPLE POWER SRL CUI: 37830003 | 31527300-9 | 03.09.2024 | 5,362 |
| Contract object: achizitie servicii de inlocuire corpuri de iluminat -primaria simand | |||||
| DAN2119990 | COMUNA SIMAND CUI: 3519356 | STEMPLE POWER SRL CUI: 37830003 | 45317000-2 | 23.02.2024 | 2,765 |
| Contract object: instalatie de racordare la reteaua electrica de distributie a locului consum situat in com.simand,fn. | |||||
| DAN2055532 | COMUNA OLARI CUI: 3520113 | STEMPLE POWER SRL CUI: 37830003 | 50232000-0 | 28.11.2023 | 150 |
| Contract object: mentenanta (servicii, intretinere/reparatii) a sistemului de iluminat public | |||||
| DAN1040882 | COMUNA SIMAND CUI: 3519356 | STEMPLE POWER SRL CUI: 37830003 | 50232100-1 | 12.12.2018 | 4,450 |
| Contract object: prestari serviicii iluminat | |||||
- 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