| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151037 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | MESSYSTECH SRL CUI: 11471879 | furnizare | 42716100-9 | 10.09.2026 | 127,600 |
| Contract object: accesorii instalatie de curatat baterii de tevi pentru schimbatoare de caldura | ||||||
| DA40771325 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 24911200-5 | 07.07.2026 | 89,616 |
| Contract object: adezivi si etansanti | ||||||
| DA40566788 | SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | MESSYSTECH SRL CUI: 11471879 | furnizare | 39162200-7 | 08.06.2026 | 55,836 |
| Contract object: materiale didactice destinate activitatilor de invatare | ||||||
| DA40401703 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31711000-3 | 15.05.2026 | 21,384 |
| Contract object: piese de schimb pentru sistemul de inregistrare date al dsc toshiba produse de omron, model drt2-ts0 | ||||||
| DA40165137 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 44530000-4 | 09.04.2026 | 27,801 |
| Contract object: kit instalare garduri despartitoare | ||||||
| DA39998643 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 44532000-8 | 13.03.2026 | 4,768 |
| Contract object: cleme sticla mod28 (organe de asamblare) - 149 buc - cf descriere | ||||||
| DA39472989 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MESSYSTECH SRL CUI: 11471879 | furnizare | 42961200-2 | 10.12.2025 | 27,600 |
| Contract object: surse de alimentare | ||||||
| DA39426664 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MESSYSTECH SRL CUI: 11471879 | furnizare | 38540000-2 | 05.12.2025 | 19,431 |
| Contract object: unitate motorizata intreruptor abb sace s5-cte sud | ||||||
| DA39078978 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 39812500-2 | 15.10.2025 | 2,700 |
| Contract object: agenti de etansare | ||||||
| DA39008463 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31224400-6 | 03.10.2025 | 3,417 |
| Contract object: trese de ecranare pentru firele de control ale echipamentelor motorizate in incintele de vid | ||||||
| DA38901607 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31221000-1 | 23.09.2025 | 20,840 |
| Contract object: relee electrice si de putere - cr 43822 | ||||||
| DA38911409 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | MESSYSTECH SRL CUI: 11471879 | servicii | 42716100-9 | 23.09.2025 | 126,800 |
| Contract object: accesorii instalatie de curatat baterii de tevi pentru schimbatoare de caldura adv1497436/05.09.2025 | ||||||
| DA38703701 | CET GOVORA SA CUI: 10102377 | MESSYSTECH SRL CUI: 11471879 | furnizare | 42131000-6 | 20.08.2025 | 30,440 |
| Contract object: robinet fluture dn100 si garnitura conform adv1490856 | ||||||
| DA38667983 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31221000-1 | 08.08.2025 | 43,415 |
| Contract object: relee electrice | ||||||
| DA38171303 | CET GOVORA SA CUI: 10102377 | MESSYSTECH SRL CUI: 11471879 | furnizare | 44531520-2 | 26.05.2025 | 9,799 |
| Contract object: suruburi, piulite, saibe, amsamblu surub - lot 3 - ansamblu surub pasuire | ||||||
| DA38171219 | CET GOVORA SA CUI: 10102377 | MESSYSTECH SRL CUI: 11471879 | furnizare | 44531520-2 | 26.05.2025 | 11,801 |
| Contract object: suruburi, piulite, saibe, amsamblu surub - lot 1 - suruburi | ||||||
| DA37986546 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31644000-2 | 28.04.2025 | 19,200 |
| Contract object: pachet conf. anunt adv1475698 dispozitive de inregistrare a datelor | ||||||
| DA37755852 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31321210-7 | 27.03.2025 | 19,200 |
| Contract object: cabluri | ||||||
| DA37755903 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MESSYSTECH SRL CUI: 11471879 | furnizare | 44530000-4 | 27.03.2025 | 8,495 |
| Contract object: elemente de fixare | ||||||
| DA37663989 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 44532000-8 | 14.03.2025 | 11,071 |
| Contract object: organe de asamblare | ||||||
| DA37526465 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31642000-8 | 24.02.2025 | 17,796 |
| Contract object: regulator de putere(scr) | ||||||
| DA36859159 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31221000-1 | 06.11.2024 | 22,720 |
| Contract object: relee electrice | ||||||
| DA36680027 | UNITATEA MILITARA NR01836 CUI: 27036839 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31711100-4 | 10.10.2024 | 58,185 |
| Contract object: achizitie materiale (componente electrice /eletronice) conform adv1446909 | ||||||
| DA36633625 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MESSYSTECH SRL CUI: 11471879 | furnizare | 31527210-1 | 03.10.2024 | 12,460 |
| Contract object: adv1444611 - scule de mana | ||||||
| DA36548615 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | MESSYSTECH SRL CUI: 11471879 | furnizare | 38341300-0 | 23.09.2024 | 15,408 |
| Contract object: amc-uri (manometre, debitmetre, voltmetre, etc.) | ||||||
- 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