| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21495248 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | furnizare | 45315600-4 | 17.10.2018 | 750 |
| Contract object: verificare priza de pamant | ||||||
| DA21369603 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 31121000-0 | 03.10.2018 | 1,959 |
| Contract object: inchiriere grup electrogen | ||||||
| DA21164373 | MUNICIPIUL TG - JIU CUI: 4956065 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | lucrari | 45315600-4 | 11.09.2018 | 2,379 |
| Contract object: remediere defect cablu electric la reteaua de iluminat public din piata de gross si targul de vite | ||||||
| DA21036117 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 50532200-5 | 21.08.2018 | 2,950 |
| Contract object: servicii de reparare si de intretinere a transformatoarelor | ||||||
| DA20944156 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 71632200-9 | 01.08.2018 | 50 |
| Contract object: servicii testare nedistructiva echipamente de protectie electroizolant | ||||||
| DA20864341 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 73431000-2 | 18.07.2018 | 4,810 |
| Contract object: servicii verificare echipament electroizolant de protectie | ||||||
| DA20757445 | HYDROKOV SA CUI: 8574327 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 71632200-9 | 04.07.2018 | 25 |
| Contract object: servicii testare nedistructiva (pentru servicii verificare cizme si manusi electroiz, covor electr). | ||||||
| DA20660906 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 45311000-0 | 20.06.2018 | 247 |
| Contract object: verificare circuit electric si bransare tablou general | ||||||
| DA20629265 | HYDROKOV SA CUI: 8574327 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 71632200-9 | 18.06.2018 | 1,050 |
| Contract object: servicii testare nedistructiva (pentru servicii verificare cizme si manusi electroiz, covor electr). | ||||||
| DA20590711 | SECOM SA CUI: 1605884 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 71632200-9 | 13.06.2018 | 895 |
| Contract object: verificare echipamente de protectie | ||||||
| DA20556778 | COMUNA FLORESTI CUI: 7536945 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | lucrari | 45231400-9 | 08.06.2018 | 1,309 |
| Contract object: asigurare asistenta indreptare stalp special | ||||||
| DA20489597 | APAREGIO GORJ SA CUI: 20415711 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | lucrari | 50532200-5 | 31.05.2018 | 8,798 |
| Contract object: inlocuire trafo 1000kva | ||||||
| DA20411360 | UNITATEA MILITARA 01261 CUI: 4229636 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 45310000-3 | 22.05.2018 | 3,160 |
| Contract object: prestari servicii joasa tensiune | ||||||
| DA20351605 | TRANSLOC SA CUI: 10682703 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 45310000-3 | 16.05.2018 | 2,642 |
| Contract object: reparatie cablu 20kv | ||||||
| DA20222791 | COMUNA CRASNA CUI: 4666452 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 50711000-2 | 07.05.2018 | 16,800 |
| Contract object: intretinere/reparatii sistem iluminat public | ||||||
| DA20232053 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 45315600-4 | 04.05.2018 | 446 |
| Contract object: identificare traseu si depistare defect les jt in mun. pitesti | ||||||
| DA20215124 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 71632200-9 | 03.05.2018 | 175 |
| Contract object: servicii de testare nedistructiva | ||||||
| DA20217892 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 71632200-9 | 03.05.2018 | 50 |
| Contract object: servicii testare nedistructiva, verificare cizme si manusi electroiz, comuna bengesti-ciocadia | ||||||
| DA20174007 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 71632200-9 | 26.04.2018 | 42 |
| Contract object: servicii testare nedistructiva (pentru servicii verificare cizme si manusi electroiz, covor electr) | ||||||
| DA20171110 | MUNICIPIUL TG - JIU CUI: 4956065 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | lucrari | 45310000-3 | 26.04.2018 | 29,364 |
| Contract object: intretinere iluminat public si alimentare cu energie electrica sarbatori campenesti | ||||||
| DA20121747 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | servicii | 50711000-2 | 20.04.2018 | 4,000 |
| Contract object: serviciu de reparatie cablu electric subteran | ||||||
| DA20027756 | APAREGIO GORJ SA CUI: 20415711 | SERVICII ENERGETICE OLTENIA SA CUI: 29389861 | furnizare | 45310000-3 | 12.04.2018 | 1,146 |
| Contract object: inlocuire sigurante fuzbile tip sfen 24kv, 4a | ||||||
- 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