| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27684723 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44523100-3 | 05.04.2021 | 378 |
| Contract object: balama ingusta 60x34mm 102501 060z | ||||||
| DA27648026 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24322200-9 | 29.03.2021 | 198 |
| Contract object: alcool tehnic | ||||||
| DA27282496 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 26.01.2021 | 11,455 |
| Contract object: cisco catalyst 3650 24 port poe 4x1g uplink ip base | ||||||
| DA27172306 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30190000-7 | 24.12.2020 | 338 |
| Contract object: aparat indosariat manual starlet 2+ a4 fellowes | ||||||
| DA27156778 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18113000-4 | 22.12.2020 | 1,300 |
| Contract object: halat de lucru harry culoare albastru | ||||||
| DA27132184 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24316000-2 | 21.12.2020 | 600 |
| Contract object: apa distilata la bidon de 5 l - 140 bidoane - total 700 litrii | ||||||
| DA27104624 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | MAVIPROD SRL CUI: 6334018 | furnizare | 44616000-1 | 17.12.2020 | 71 |
| Contract object: canistra din metal capacitate 20 l | ||||||
| DA27073211 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24316000-2 | 16.12.2020 | 100 |
| Contract object: apa distilata - ambalaj 5 litri | ||||||
| DA27089512 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DAFCOCHIM AGRO SRL CUI: 16898219 | furnizare | 24453000-4 | 16.12.2020 | 275 |
| Contract object: ercid total | ||||||
| DA27070797 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DAVA-RICONA SRL CUI: 5150440 | furnizare | 24951120-2 | 15.12.2020 | 216 |
| Contract object: unsoare siliconica / vaselina siliconica caserola 100 gr | ||||||
| DA27048503 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30190000-7 | 14.12.2020 | 500 |
| Contract object: ghilotina manuala profesionala a4, 400 coli | ||||||
| DA27030506 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | furnizare | 43830000-0 | 10.12.2020 | 2,247 |
| Contract object: ciocan rotopercutor bosch gbh 2-26 dfr sds-plus 800 w, 2.7j + set 3 burghie, 0611254768 + 2608833912 | ||||||
| DA27030553 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | EURODINAMIC SRL CUI: 16023680 | furnizare | 42622000-2 | 10.12.2020 | 1,585 |
| Contract object: masina de gaurit/insurubat cu acumulator bosch gsr 180-li | ||||||
| DA26962570 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 03.12.2020 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA26949482 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 02.12.2020 | 3,445 |
| Contract object: telefon mobil apple iphone 11, 128gb, 4gb, green | ||||||
| DA26789037 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 11.11.2020 | 4,000 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA26788863 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 44621200-1 | 11.11.2020 | 429 |
| Contract object: boiler electric ariston lydos r 100 l/eu | ||||||
| DA26739047 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | CONSOLIGHT COM SRL CUI: 8984971 | furnizare | 31681410-0 | 04.11.2020 | 488 |
| Contract object: banda izolatoare 0.13 mm x19mm, 20m, | ||||||
| DA26738704 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | CONSOLIGHT COM SRL CUI: 8984971 | furnizare | 31681410-0 | 04.11.2020 | 2,136 |
| Contract object: jgheab cabluri sks, perforat, cu set de legaturi, sks 615 fs, 60x150x3000 | ||||||
| DA26731622 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 04.11.2020 | 256 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA26712886 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | MALIDCOM SRL CUI: 7628666 | furnizare | 34330000-9 | 03.11.2020 | 14 |
| Contract object: unsoare lica2 0.400 kg | ||||||
| DA26712782 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | MALIDCOM SRL CUI: 7628666 | furnizare | 34330000-9 | 03.11.2020 | 96 |
| Contract object: ulei hidraulic h46 20l | ||||||
| DA26713507 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | MALIDCOM SRL CUI: 7628666 | furnizare | 34330000-9 | 03.11.2020 | 54 |
| Contract object: pompa gresat cu tub de vaselina | ||||||
| DA26713094 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DAVA-RICONA SRL CUI: 5150440 | furnizare | 24951120-2 | 03.11.2020 | 258 |
| Contract object: unsoare siliconica / vaselina siliconica cutie 1kg, unsoare siliconica / vaselina siliconica caserol | ||||||
| DA26696434 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39152000-2 | 02.11.2020 | 278 |
| Contract object: raft metalic cu 5 polite mdf 1800x900x400mm 175kg/polita | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct