| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37125425 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 45231113-0 | 09.12.2024 | 44,903 |
| Contract object: lucrari de inlocuire a conductelor | ||||||
| DA32036381 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 50530000-9 | 29.11.2022 | 130,021 |
| Contract object: realizare by-pass economizor nr. 1 de la ca nr. 2 cet sud | ||||||
| DA31618091 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 50531100-7 | 14.10.2022 | 103,173 |
| Contract object: inlocuire canal de gaze de ardere recirculate la cazanul de abur nr 4 din cte bucuresti sud | ||||||
| DA31033866 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 45223210-1 | 18.07.2022 | 21,007 |
| Contract object: demontare,modificare si montare scara metalica_spitalul judetean de urgenta drobeta tr. severin | ||||||
| DA31003470 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 45223210-1 | 13.07.2022 | 24,877 |
| Contract object: confectie platforma metalica | ||||||
| DA29764959 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 44163120-7 | 14.01.2022 | 4,334 |
| Contract object: modificare circuit teava incalzire | ||||||
| DA29262807 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 44163120-7 | 16.11.2021 | 9,140 |
| Contract object: reparatie circuit termoficare | ||||||
| DA26725698 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 44423200-3 | 03.11.2020 | 16,700 |
| Contract object: confectie si montaj scara metalica | ||||||
| DA26594843 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 44163120-7 | 16.10.2020 | 43,255 |
| Contract object: lucrari de inlocuire circuit secundar termoficare (tur si retur) | ||||||
| DA25899081 | COMUNA OGRADA CUI: 16371390 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 45232150-8 | 02.07.2020 | 29,656 |
| Contract object: bransamente apa si canalizare sala de educatie fizica la scoala | ||||||
| DA25504599 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | furnizare | 44423200-3 | 24.04.2020 | 15,321 |
| Contract object: scara exterioara metalica h=4 m | ||||||
| DA25213447 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 45262410-8 | 06.03.2020 | 2,206 |
| Contract object: fabricatie profile rigidizare stalpi | ||||||
| DA25049104 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 45111100-9 | 14.02.2020 | 21,400 |
| Contract object: demolare cosuri de fum | ||||||
| DA25049397 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 45232150-8 | 14.02.2020 | 18,844 |
| Contract object: modificare circuit apa rece | ||||||
| DA21697403 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 71610000-7 | 08.11.2018 | 10,944 |
| Contract object: determinarea prin stiloscopare a materialelor existente in etapa a-iia | ||||||
| DA21253215 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 45231223-4 | 19.09.2018 | 132,429 |
| Contract object: lucrari de reparatii focar de combustibil solid departament corp fa | ||||||
| DA21037878 | COMUNA URDARI CUI: 4666410 | ENERGOMONTAJ SA CUI: 1555468 | lucrari | 65100000-4 | 22.08.2018 | 57,000 |
| Contract object: lucrari de reparatii statia de tratare a apei | ||||||
| DA20862497 | CET GOVORA SA CUI: 10102377 | ENERGOMONTAJ SA CUI: 1555468 | servicii | 45231113-0 | 18.07.2018 | 124,385 |
| Contract object: alimentare cu abur 13 ata | ||||||
- 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