| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41099085 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 03.09.2026 | 5,293 |
| Contract object: teava din inox sudata necesara pentru executarea lucrarilor de montare debitmetru | ||||||
| DA41082955 | COMUNA CIUCUROVA CUI: 4508592 | 4U SERV SRL CUI: 21382191 | furnizare | 44163140-3 | 02.09.2026 | 5,239 |
| Contract object: pachet teava speciala de apa dn60/dn75 si garnituri etansare | ||||||
| DA40909508 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 31.07.2026 | 6,900 |
| Contract object: teava trasa necesara executarii lucrarilor de inlocuire conducta condens secundar pip aferent ta nr. | ||||||
| DA40832272 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 17.07.2026 | 19,229 |
| Contract object: teava trasa si cot-uri necesare pentru executarea lucrarilor de reparatii la circuitul termoficare i | ||||||
| DA40729519 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 44163140-3 | 30.06.2026 | 1,815 |
| Contract object: revizie set garnituri etansare flanse - conducte abur | ||||||
| DA40720239 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MEGATERM CENTRALE SRL CUI: 33630568 | furnizare | 44163140-3 | 29.06.2026 | 2,980 |
| Contract object: ansamblu conducte abur pentru regulator abur | ||||||
| DA40615121 | TERMO CALOR CONFORT SA CUI: 27374805 | INNOTECH VALVES SRL CUI: 49066059 | furnizare | 44163140-3 | 12.06.2026 | 114,080 |
| Contract object: teava neagra fara sudura 168.300x6.30, | ||||||
| DA40316855 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 07.05.2026 | 6,051 |
| Contract object: teava trasa si coturi | ||||||
| DA40316725 | PENITENCIARUL PLOIESTI CUI: 6884453 | MEGATERM CENTRALE SRL CUI: 33630568 | servicii | 44163140-3 | 06.05.2026 | 14,854 |
| Contract object: reparatii instalatii conducte abur si condens | ||||||
| DA40212997 | TERMO CALOR CONFORT SA CUI: 27374805 | INNOTECH VALVES SRL CUI: 49066059 | furnizare | 44163140-3 | 21.04.2026 | 14,399 |
| Contract object: teava fara sudura 114.300x5 | ||||||
| DA40209963 | TERMO CALOR CONFORT SA CUI: 27374805 | INNOTECH VALVES SRL CUI: 49066059 | furnizare | 44163140-3 | 21.04.2026 | 121 |
| Contract object: teava fara sudura 114.300x5 | ||||||
| DA40148643 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 07.04.2026 | 10,915 |
| Contract object: teava trasa aliata | ||||||
| DA40084049 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | GAMING TERM SRL CUI: 29002093 | servicii | 44163140-3 | 27.03.2026 | 1,635 |
| Contract object: revizie instalatie alimentare boiler apa calda | ||||||
| DA40053314 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 25.03.2026 | 13,336 |
| Contract object: teava trasa si cot-uri necesare pentru executarea lucrarilor de tip ln3 la ta nr.3 - mecanic 2026 si | ||||||
| DA39945180 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 09.03.2026 | 81,371 |
| Contract object: teava nealiata si aliata, fara sudura si teava neagra sudata | ||||||
| DA39519611 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 16.12.2025 | 22,087 |
| Contract object: tevi fara sudura | ||||||
| DA39273202 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 17.11.2025 | 102,127 |
| Contract object: teava dn 800 pafsin | ||||||
| DA39091055 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44163140-3 | 17.10.2025 | 33 |
| Contract object: teava apa 32 pn 10 | ||||||
| DA38814521 | GRADINITA NR22 CUI: 18273003 | AQUATERM SRL CUI: 12135214 | servicii | 44163140-3 | 05.09.2025 | 2,979 |
| Contract object: racordare evacuare condens masina de gatit cu abur inoxtrend | ||||||
| DA38800987 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PEGAS IMPEX SRL CUI: 7435983 | furnizare | 44163140-3 | 05.09.2025 | 13,920 |
| Contract object: teava neagra trasa preizolata dn100 (114.3x3.6) | ||||||
| DA38669452 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 12.08.2025 | 7,638 |
| Contract object: teava fara sudura | ||||||
| DA38663905 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PEGAS IMPEX SRL CUI: 7435983 | furnizare | 44163140-3 | 11.08.2025 | 11,642 |
| Contract object: teava neagra si mansoane | ||||||
| DA38566344 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44163140-3 | 22.07.2025 | 25 |
| Contract object: teava apa 25 pn 10 | ||||||
| DA38529609 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | METACOM 2000 SRL CUI: 14214179 | furnizare | 44163140-3 | 16.07.2025 | 3,432 |
| Contract object: teava otel aliat si coturi | ||||||
| DA38514798 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | METACOM 2000 SRL CUI: 14214179 | furnizare | 44163140-3 | 14.07.2025 | 1,755 |
| Contract object: teava neagra p235-p265 | ||||||
- 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