| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32775934 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 14.03.2023 | 2,942 |
| Contract object: fitinguri diferite dimensiuni | ||||||
| DA30381544 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44163140-3 | 15.04.2022 | 1,360 |
| Contract object: teava si coturi solicitate pentru montare schimbator caldura cu placi-termoficare incinta cte groz | ||||||
| DA28088420 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 31.05.2021 | 1,084 |
| Contract object: coturi trase | ||||||
| DA26047846 | APA SERV VALEA JIULUI SA CUI: 7392416 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44163100-1 | 29.07.2020 | 1,340 |
| Contract object: fitinguri din otel sudabil - coturi dn400 90gr en10253-2 a 3d 406x8,8mm p265gh | ||||||
| DA25089701 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 21.02.2020 | 1,258 |
| Contract object: coturi trase p265gh | ||||||
| DA24024845 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 04.10.2019 | 2,900 |
| Contract object: cot 90 ansi b16.9 lr 388,9x5,49 mm std p 265 gh | ||||||
| DA23825949 | TERMOFICARE NAPOCA SA CUI: 201330 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 10.09.2019 | 2,100 |
| Contract object: achizitie fitinguri din otel sudabil-dn400x8mm-cot 90 en10253-2 a s 3d p265gh- set 2buc. | ||||||
| DA23823242 | TERMOFICARE NAPOCA SA CUI: 201330 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167110-2 | 10.09.2019 | 11,721 |
| Contract object: achizitie flanse plate si fitinguri | ||||||
| DA23280228 | TERMOFICARE NAPOCA SA CUI: 201330 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 12.06.2019 | 15,210 |
| Contract object: achizitie fitinguri sudabile din otel | ||||||
| DA22597811 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 13.03.2019 | 7,156 |
| Contract object: coturi trase p265gh | ||||||
| DA22397457 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 13.02.2019 | 158 |
| Contract object: flanse plate pentru sudura | ||||||
| DA22153836 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | GELDBACH FITINGURI SI FLANSE SRL CUI: 22821236 | furnizare | 44167300-1 | 21.12.2018 | 2,325 |
| Contract object: cot 90 en 10253-1 a s 3d 5 (133x4,0) p235 gh tc1 | ||||||
- 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