| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34007116 | DELTAMED SRL CUI: 9434372 | ZECE SRL CUI: 21635294 | furnizare | 44160000-9 | 13.09.2023 | 49,916 |
| Contract object: tevi si elemente de conectare | ||||||
| DA34005211 | DELTAMED SRL CUI: 9434372 | PUBLISYS SRL CUI: 4924276 | furnizare | 31214500-4 | 13.09.2023 | 10,450 |
| Contract object: tablouri electrice | ||||||
| DA33667557 | DELTAMED SRL CUI: 9434372 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | lucrari | 45317000-2 | 17.07.2023 | 9,900 |
| Contract object: manopera instalare sistem fotovoltaic | ||||||
| DA33322398 | DELTAMED SRL CUI: 9434372 | OPTI PRIME ENGINEERING SRL CUI: 41490112 | furnizare | 31216200-5 | 23.05.2023 | 8,636 |
| Contract object: paratrasnet si priza de pamant | ||||||
| DA33319152 | DELTAMED SRL CUI: 9434372 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | furnizare | 09331200-0 | 23.05.2023 | 99,079 |
| Contract object: kit sistem fotovoltaic off-grid 8.5 kwp | ||||||
| DA33313756 | DELTAMED SRL CUI: 9434372 | FORT ENGINEERING SRL CUI: 32120765 | furnizare | 44530000-4 | 22.05.2023 | 6,000 |
| Contract object: bucsa fixare perete | ||||||
| DA32582422 | DELTAMED SRL CUI: 9434372 | APOLODOR COM IMPEX SRL CUI: 448722 | lucrari | 45233222-1 | 15.02.2023 | 91,876 |
| Contract object: amenajare poligon mihai bravu | ||||||
| DA32484344 | DELTAMED SRL CUI: 9434372 | ZECE SRL CUI: 21635294 | lucrari | 45255400-3 | 01.02.2023 | 129,030 |
| Contract object: lucrari de montaj si instalatii | ||||||
| DA32484272 | DELTAMED SRL CUI: 9434372 | ZECE SRL CUI: 21635294 | lucrari | 45262300-4 | 01.02.2023 | 26,000 |
| Contract object: lucrari de betoane | ||||||
| DA32031120 | DELTAMED SRL CUI: 9434372 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681410-0 | 29.11.2022 | 3,872 |
| Contract object: pachet electrice | ||||||
| DA32003880 | DELTAMED SRL CUI: 9434372 | ZECE SRL CUI: 21635294 | furnizare | 44112500-3 | 25.11.2022 | 38,250 |
| Contract object: sistem de invelitoare | ||||||
| DA32003198 | DELTAMED SRL CUI: 9434372 | COMPLET SECURITY SRL CUI: 18140651 | furnizare | 48219000-6 | 25.11.2022 | 6,288 |
| Contract object: oferta extindere soft pentru inregistrare video la distanta | ||||||
| DA31995828 | DELTAMED SRL CUI: 9434372 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31214510-7 | 24.11.2022 | 3,048 |
| Contract object: tablou organizare santier 2p (5x32a) 380v+2p(1x16a) | ||||||
| DA31981081 | DELTAMED SRL CUI: 9434372 | BILKA STEEL SRL CUI: 21520278 | furnizare | 44112500-3 | 23.11.2022 | 8,158 |
| Contract object: materiale acoperis | ||||||
| DA31964287 | DELTAMED SRL CUI: 9434372 | MDC COMPANY SRL CUI: 15114747 | furnizare | 44800000-8 | 23.11.2022 | 3,637 |
| Contract object: pachet vopsele si pensule | ||||||
| DA31957618 | DELTAMED SRL CUI: 9434372 | CHAMPIONS TOUR SRL CUI: 19132258 | servicii | 60100000-9 | 22.11.2022 | 3,500 |
| Contract object: transport rutier gilau - mihai bravu | ||||||
| DA31957048 | DELTAMED SRL CUI: 9434372 | CHAMPIONS TOUR SRL CUI: 19132258 | servicii | 60100000-9 | 22.11.2022 | 4,000 |
| Contract object: transport rutier gilau - mihai bravu | ||||||
| DA31954056 | DELTAMED SRL CUI: 9434372 | BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 | furnizare | 44531510-9 | 22.11.2022 | 600 |
| Contract object: surub cap bombat-torbant | ||||||
| DA31954348 | DELTAMED SRL CUI: 9434372 | BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 | furnizare | 44531510-9 | 22.11.2022 | 890 |
| Contract object: organe de asamblare | ||||||
| DA31936376 | DELTAMED SRL CUI: 9434372 | PUBLISYS SRL CUI: 4924276 | furnizare | 03419000-0 | 18.11.2022 | 7,909 |
| Contract object: cherestea molid 50x150x4000 mm | ||||||
| DA31936446 | DELTAMED SRL CUI: 9434372 | PUBLISYS SRL CUI: 4924276 | furnizare | 44191400-9 | 18.11.2022 | 7,464 |
| Contract object: osb 22x1250x2500mm | ||||||
| DA31879345 | DELTAMED SRL CUI: 9434372 | ARABESQUE SRL CUI: 5340801 | furnizare | 44316510-6 | 15.11.2022 | 59 |
| Contract object: balama sudabila cu bila stift, metal, 140 x 30 mm, 2 bucati | ||||||
| DA31776346 | DELTAMED SRL CUI: 9434372 | EPINVEST SRL CUI: 6541951 | furnizare | 31122000-7 | 02.11.2022 | 13,184 |
| Contract object: generator monofazic s8000 monfazic (conn+avr) echipat cu panou de automatizare | ||||||
| DA31775763 | DELTAMED SRL CUI: 9434372 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 44321000-6 | 02.11.2022 | 5,341 |
| Contract object: cabluri electrice si teava corugata | ||||||
| DA31651424 | DELTAMED SRL CUI: 9434372 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 44321000-6 | 17.10.2022 | 2,028 |
| Contract object: rv-k 3g2,5 0,6/1kv 100m | ||||||
- 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