| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37789197 | ENET SA CUI: 8123890 | GLOBAL PROIECT SRL CUI: 16667079 | furnizare | 71200000-0 | 31.03.2025 | 75,000 |
| Contract object: demolare constructii enet | ||||||
| DA36881179 | ENET SA CUI: 8123890 | MIMCOM ELECTRIC SRL CUI: 5306648 | furnizare | 34300000-0 | 07.11.2024 | 158 |
| Contract object: solutie parbriz 5l si ulei motor 1l | ||||||
| DA36860172 | ENET SA CUI: 8123890 | MIMCOM ELECTRIC SRL CUI: 5306648 | furnizare | 34300000-0 | 06.11.2024 | 837 |
| Contract object: pachet materiale conform tabel | ||||||
| DA36852166 | ENET SA CUI: 8123890 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 05.11.2024 | 858 |
| Contract object: pachet piese j.c.b | ||||||
| DA36842573 | ENET SA CUI: 8123890 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44523300-5 | 04.11.2024 | 360 |
| Contract object: pachet materiale conform tabel | ||||||
| DA36842529 | ENET SA CUI: 8123890 | HELIOPOLIS PRESTSERV SRL CUI: 11363893 | servicii | 63712000-3 | 04.11.2024 | 1,800 |
| Contract object: transport sare industriala | ||||||
| DA36840284 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 04.11.2024 | 114 |
| Contract object: materiale instalatii | ||||||
| DA36840297 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 04.11.2024 | 92 |
| Contract object: materiale instalatii | ||||||
| DA36822464 | ENET SA CUI: 8123890 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44162100-4 | 30.10.2024 | 193 |
| Contract object: reductie forjata 114-76 | ||||||
| DA36822613 | ENET SA CUI: 8123890 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 30.10.2024 | 129 |
| Contract object: disc abraziv 230x2 si disc abraziv 125x1.6 | ||||||
| DA36702046 | ENET SA CUI: 8123890 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 38550000-5 | 14.10.2024 | 84 |
| Contract object: contor monof pe sina digital 1mx45a elvon | ||||||
| DA36672557 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18141000-9 | 09.10.2024 | 496 |
| Contract object: manusi lacatus renania si manusi sudor renania | ||||||
| DA36672563 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 33711900-6 | 09.10.2024 | 706 |
| Contract object: sapun lichid 500ml | ||||||
| DA36666560 | ENET SA CUI: 8123890 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44333000-3 | 08.10.2024 | 261 |
| Contract object: sarma sudura filgaz 3.25 si robinet ferro 2 ff | ||||||
| DA36666612 | ENET SA CUI: 8123890 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44163000-0 | 08.10.2024 | 524 |
| Contract object: pachet materiale conform tabel | ||||||
| DA36666641 | ENET SA CUI: 8123890 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 24322500-2 | 08.10.2024 | 1,058 |
| Contract object: alcool sanitar 500 ml saniblue - spirt - aviz biocid | ||||||
| DA36660862 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 07.10.2024 | 193 |
| Contract object: materiale instalatii | ||||||
| DA36660885 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 07.10.2024 | 227 |
| Contract object: materiale instalatii | ||||||
| DA36660903 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 07.10.2024 | 237 |
| Contract object: materiale instalatii | ||||||
| DA36660920 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 07.10.2024 | 497 |
| Contract object: materiale instalatii | ||||||
| DA36651891 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 07.10.2024 | 195 |
| Contract object: materiale instalatii | ||||||
| DA36651900 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 07.10.2024 | 189 |
| Contract object: materiale instalatii | ||||||
| DA36636563 | ENET SA CUI: 8123890 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 03.10.2024 | 528 |
| Contract object: materiale instalatii | ||||||
| DA36615875 | ENET SA CUI: 8123890 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 34980000-0 | 01.10.2024 | 53 |
| Contract object: abonament cu 30 calatorii | ||||||
| DA36616650 | ENET SA CUI: 8123890 | MARSAT COM SRL CUI: 1447326 | servicii | 50116500-6 | 01.10.2024 | 134 |
| Contract object: reglat directie autoturism | ||||||
- 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