| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40504649 | COMUNA SCHEIA CUI: 4327421 | LOIAL IMPEX SRL CUI: 3176126 | servicii | 45315400-2 | 29.05.2026 | 58,722 |
| Contract object: servicii elaborare studiu de coexistenta inalta tensiune | ||||||
| DA33326371 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | HITACHI ENERGY ROMANIA SRL CUI: 5951163 | servicii | 45315400-2 | 23.05.2023 | 18,996 |
| Contract object: reparatie intrerupator 110 kv aferent celulei 110 kv port iv c1 din statia electrica de transformare | ||||||
| DA33282563 | INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 | CHROMLAB SRL CUI: 42909562 | furnizare | 45315400-2 | 18.05.2023 | 46,000 |
| Contract object: unitate furnizare tensiuni inalte | ||||||
| DA29174590 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | VEOLIA ENERGIE ROMANIA SA CUI: 1595802 | servicii | 45315400-2 | 03.11.2021 | 19,858 |
| Contract object: realizare protectii pe celule feeder | ||||||
| DA29137672 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | ENERGOTECH SA CUI: 14626749 | lucrari | 45315400-2 | 29.10.2021 | 122,797 |
| Contract object: pachet cf anunt adv1245443 modernizarea celulelor de 110 kv din statia 110/6 kv raten icn. etapa i | ||||||
| DA27164348 | ELECTRIFICARE CFR SA CUI: 16828396 | TIAB SA CUI: 1555115 | lucrari | 45315400-2 | 23.12.2020 | 5,838 |
| Contract object: sucursala electrificare constanta-remediere avarie aparuta la celula trafo in pt254 cfr constanta | ||||||
| DA26607944 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | SMART INSTAL SRL CUI: 23695772 | lucrari | 45315400-2 | 19.10.2020 | 115,072 |
| Contract object: lucrari de reparatii tablou electric | ||||||
| DA25836403 | UNITATEA MILITARA NR0520 CUI: 4358096 | ELECTROMONTAJ SA CUI: 566 | lucrari | 45315400-2 | 23.06.2020 | 17,800 |
| Contract object: reconditionare pilon transmisie | ||||||
| DA25415083 | ELECTRIFICARE CFR SA CUI: 16828396 | PRELCHIM SRL CUI: 7059714 | servicii | 45315400-2 | 02.04.2020 | 6,671 |
| Contract object: sucursala electrificare constanta-reparatii lea 110 kv | ||||||
| DA22474461 | ELECTRIFICARE CFR SA CUI: 16828396 | PRELCHIM SRL CUI: 7059714 | lucrari | 45315400-2 | 26.02.2019 | 25,574 |
| Contract object: sucursala electrificare constanta-reparatii lea 110 kv | ||||||
| DA22410048 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | RONEXPRIM SRL CUI: 1594351 | furnizare | 45315400-2 | 14.02.2019 | 64,109 |
| Contract object: htsu 36kv- sursa de inalta tensiune | ||||||
- 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