| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2817009 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39100000-3 | 24.07.2026 | 623 |
| Contract object: scaun de birou maro - recuzita premiera spectacol constructorul solness | |||||
| DAN2692219 | TERMO CALOR CONFORT SA CUI: 27374805 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39111300-6 | 27.02.2026 | 108 |
| Contract object: piston | |||||
| DAN2520986 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39000000-2 | 01.08.2025 | 700 |
| Contract object: produse pentru dotarea logistica a spatiilor aferente desfasurarii activitatilor de gestionare a proiectelor | |||||
| DAN2464531 | UNITATEA MILITARA 0461 CUI: 4204224 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 31681200-5 | 28.05.2025 | 1,092 |
| Contract object: achizitie piese de schimb pentru instalatii de apa | |||||
| DAN2320517 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39298900-6 | 25.11.2024 | 349 |
| Contract object: evantai cu lumini led - 2 buc | |||||
| DAN2132889 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39000000-2 | 15.03.2024 | 672 |
| Contract object: scaun birou | |||||
| DAN2027122 | ASOCIATIA ACCEPT CUI: 9603102 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39298900-6 | 19.10.2023 | 588 |
| Contract object: elemente de decor | |||||
| DAN1773829 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39151000-5 | 13.10.2022 | 412 |
| Contract object: achizitie scaun de masa multifunctional copil complex silva | |||||
| DAN1674492 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 33193120-6 | 29.04.2022 | 3,987 |
| Contract object: scaun birou dacenergy , 5 buc | |||||
| DAN1203571 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 34913000-0 | 19.12.2019 | 120 |
| Contract object: corp 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