| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38916266 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31682530-4 | 22.09.2025 | 30,220 |
| Contract object: sursa de alimentare ps8ha | ||||||
| DA37186580 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31230000-7 | 16.12.2024 | 14,500 |
| Contract object: surse de alimentare necesare pentru fec | ||||||
| DA34723285 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31681400-7 | 18.12.2023 | 10,971 |
| Contract object: modul cu88a | ||||||
| DA34468300 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31154000-0 | 13.11.2023 | 6,589 |
| Contract object: modul sursa alimentare tip ps8ha pentru ids850 | ||||||
| DA33510646 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31681410-0 | 23.06.2023 | 6,589 |
| Contract object: modul sursa alimentare ps8ha pentru ids850 - suc. braila | ||||||
| DA33159169 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ADREM ENGINEERING SA CUI: 31954525 | servicii | 50413000-3 | 05.05.2023 | 1,750 |
| Contract object: serv. constatare, diagnoza, solutie remediere modul rtu tip ids650 din pc cef teius - suc. braila | ||||||
| DA33009682 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31682530-4 | 12.04.2023 | 189,468 |
| Contract object: surse de alimentare pentru tablourile de automatizare din pt | ||||||
| DA32212669 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31230000-7 | 16.12.2022 | 8,502 |
| Contract object: sursa de alimentare panou de automatizare din pt | ||||||
| DA30526959 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31700000-3 | 05.05.2022 | 119,649 |
| Contract object: module rtu | ||||||
| DA30503958 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ADREM ENGINEERING SA CUI: 31954525 | servicii | 42961200-2 | 03.05.2022 | 93,400 |
| Contract object: servicii de suport tehnic privind reinstalare si reconfigurare software sistem scada ids hl | ||||||
| DA30445622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ADREM ENGINEERING SA CUI: 31954525 | servicii | 79311100-8 | 20.04.2022 | 2,500 |
| Contract object: servicii de consultanta pentru obtinerea atr | ||||||
| DA27666669 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ADREM ENGINEERING SA CUI: 31954525 | furnizare | 31230000-7 | 29.03.2021 | 132,712 |
| Contract object: surse de alimentare pentru tablouri de automatizare | ||||||
| DA21086244 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ADREM ENGINEERING SA CUI: 31954525 | servicii | 50532400-7 | 31.08.2018 | 21,521 |
| Contract object: servicii de reparatie/reconfigurare dispozitive rtu tip ids 650 | ||||||
| DA20079304 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ADREM ENGINEERING SA CUI: 31954525 | servicii | 71323100-9 | 18.04.2018 | 119,484 |
| Contract object: revizie studiu de fezabilitate si elaborare aplicatie de finantare | ||||||
- 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