| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40400248 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42142100-7 | 19.05.2026 | 8,500 |
| Contract object: roti de lant pentru decantorii aferenti instalatiei de pretratare de la cte progresu | ||||||
| DA40400339 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42142100-7 | 19.05.2026 | 8,500 |
| Contract object: roti de lant pentru decantorii aferenti instalatiei de pretratare de la cte progresu | ||||||
| DA40106231 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42124330-6 | 02.04.2026 | 4,890 |
| Contract object: piese de schimb pentru compresoarele tip atlas copco din cte progresu | ||||||
| DA39861530 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 38433200-1 | 24.02.2026 | 6,180 |
| Contract object: pompa prelevare proba gaz | ||||||
| DA39788972 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42132000-3 | 11.02.2026 | 5,908 |
| Contract object: bucse pentru ventilele de reglaj | ||||||
| DA37645562 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42124000-4 | 17.03.2025 | 12,837 |
| Contract object: kit-uri pompe de dozare sera -cte vest | ||||||
| DA37645579 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42124000-4 | 17.03.2025 | 9,600 |
| Contract object: kit-uri pompe de dozare sera - cte vest | ||||||
| DA36106838 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42124000-4 | 16.07.2024 | 12,837 |
| Contract object: kit-uri pompe de dozare sera | ||||||
| DA30006558 | CET GOVORA SA CUI: 10102377 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42419810-7 | 23.02.2022 | 34,840 |
| Contract object: lant minier calibrat 18 x 64 - 11 zale - conform adv1269437 | ||||||
| DA28385102 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42124330-6 | 13.07.2021 | 2,140 |
| Contract object: ansamblu intinzator complet pentru compresor v2 18.5 | ||||||
| DA20703861 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ENERGO-PRODUCT SRL CUI: 13368889 | furnizare | 42000000-6 | 27.06.2018 | 19,160 |
| Contract object: element dilatare special dn250 | ||||||
- 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