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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39889147 NUCLEARELECTRICA SERV SRL CUI: 45374854 ENERGOTECH SA CUI: 14626749 furnizare 31682310-6 24.02.2026 225,225
Contract object: tablou medie tensiune cf adv1515885/10.02.2026
DA37584949 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ENERGOTECH SA CUI: 14626749 servicii 50433000-9 04.03.2025 79,714
Contract object: servicii de iradiere tld uri pentru calibrare anuala; cr43514
DA36527482 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ENERGOTECH SA CUI: 14626749 servicii 51110000-6 18.09.2024 4,986
Contract object: servicii de parametrizare si asistenta la punerea in functiune a releului tip p5m30 din cadrul raten
DA35823915 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ENERGOTECH SA CUI: 14626749 furnizare 31221000-1 31.05.2024 88,397
Contract object: intrerupator easypact exe
DA35682962 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ENERGOTECH SA CUI: 14626749 furnizare 38341300-0 14.05.2024 7,599
Contract object: set traducotare de 400 bar
DA34818886 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31681100-4 11.01.2024 581
Contract object: 3p contactor 1no 9a ac3 110vdc cod bf0910d110-depoul arad
DA34518653 ENERGONUCLEAR SA CUI: 25344972 ENERGOTECH SA CUI: 14626749 servicii 50711000-2 17.11.2023 112,750
Contract object: intretinerea si exploatarea instalatiilor el. temporare de jt pe amplasamentul u3 u4 cne cernavoda
DA33152770 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31224000-2 05.05.2023 5,316
Contract object: contactoare lovato-depoul arad
DA32909215 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ENERGOTECH SA CUI: 14626749 furnizare 44111510-9 31.03.2023 46,773
Contract object: materiale izolante
DA32739805 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31224000-2 08.03.2023 510
Contract object: contactor bg0040d110-depoul arad
DA32739796 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31681100-4 08.03.2023 381
Contract object: contacte electrice-depoul arad
DA32620474 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ENERGOTECH SA CUI: 14626749 servicii 50433000-9 23.02.2023 74,829
Contract object: servicii de iradiere tld-uri pentru calibrarea anuala
DA32554978 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ENERGOTECH SA CUI: 14626749 furnizare 31670000-3 14.02.2023 40,660
Contract object: pachet cf. anunt adv1341907 - piese schimb pentru instalatii si echipamente electrice
DA32011963 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ENERGOTECH SA CUI: 14626749 furnizare 31200000-8 28.11.2022 858
Contract object: set produse lovato
DA31896247 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ENERGOTECH SA CUI: 14626749 furnizare 31680000-6 16.11.2022 13,960
Contract object: tranformator tjp-set 3 buc
DA31295050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31220000-4 02.09.2022 2,985
Contract object: punte redresoare ( set ) - depoul arad
DA31295098 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31681100-4 02.09.2022 4,903
Contract object: bobine contactor ( set ) - depoul arad
DA31295146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31224000-2 02.09.2022 3,687
Contract object: contactoare auxiliare ( set ) - depoul arad
DA31006794 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ENERGOTECH SA CUI: 14626749 furnizare 31200000-8 13.07.2022 1,094
Contract object: set echipamente lovato
DA30904770 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ENERGOTECH SA CUI: 14626749 lucrari 45317300-5 28.06.2022 44,979
Contract object: pachet cf. anunt adv1297850 - retrofit celula debrosabila 6kv cu intrerupator debrosabil
DA30673492 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31214100-0 24.05.2022 846
Contract object: intrerupatoare lovato -depoul arad
DA30472829 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 ENERGOTECH SA CUI: 14626749 furnizare 31681410-0 28.04.2022 5,468
Contract object: materiale electrice
DA30459529 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31220000-4 27.04.2022 260
Contract object: side mount aux.cont. for sm1p/r 2nc-depoul arad
DA30459572 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ENERGOTECH SA CUI: 14626749 furnizare 31214100-0 27.04.2022 741
Contract object: motor prot.circ.br. sm1p 1-1,6a-depoul arad
DA30456646 MUNICIPIUL ALEXANDRIA CUI: 4652660 ENERGOTECH SA CUI: 14626749 lucrari 45300000-0 26.04.2022 9,549
Contract object: lucrari de executie alimentarea cu energie electrica

25 results on this page

Rows per page: 25 50 100
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

Open data and API