| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40897752 | ECOVOL ILFOV SA CUI: 21551614 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50116000-1 | 28.07.2026 | 3,150 |
| Contract object: servicii revizie grup electrogen sdmo k22 | ||||||
| DA40738126 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 01.07.2026 | 46,172 |
| Contract object: servicii mentenanta grupuri electrogene si ups-uri | ||||||
| DA40666282 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 19.06.2026 | 2,000 |
| Contract object: servicii de alimentare cu motorina a generatorului de curent, model e90d5l | ||||||
| DA40260096 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 28.04.2026 | 2,310 |
| Contract object: servicii mentenanta ge si ups | ||||||
| DA40263682 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50531000-6 | 28.04.2026 | 1,892 |
| Contract object: servicii reparatii ups | ||||||
| DA39842878 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 18.02.2026 | 697 |
| Contract object: servicii mentenanta corectiva grup electrogen | ||||||
| DA39841659 | ECOAQUA SA CUI: 16730672 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532000-3 | 16.02.2026 | 11,332 |
| Contract object: servicii mentenanta grupuri electrogene sgr135 - o | ||||||
| DA39757456 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 03.02.2026 | 2,157 |
| Contract object: servicii de revizie generator | ||||||
| DA39732747 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 03.02.2026 | 5,173 |
| Contract object: servicii de asistenta si supraveghere tehnica a grupului electrogen | ||||||
| DA39683800 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 23.01.2026 | 15,672 |
| Contract object: servicii mentenanta grupuri electrogene him 750kva, cat 620kva, aksa 16kva, gesan 25e | ||||||
| DA39504696 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 11.12.2025 | 15,868 |
| Contract object: servicii de intretinere si reparatii grup electrogen gsw415v, pentru anul 2026 | ||||||
| DA39304232 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 17.11.2025 | 12,523 |
| Contract object: servicii de remediere a pb. de functionare a grupului electrogen sis400 | ||||||
| DA39156853 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 27.10.2025 | 4,232 |
| Contract object: servicii revizie grup electrogen iveco 400 | ||||||
| DA38810314 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 08.09.2025 | 18,644 |
| Contract object: servicii mentenanta corectiva grupuri electrogene | ||||||
| DA38765642 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 29.08.2025 | 3,224 |
| Contract object: servicii mentenanta corectiva grup electrogen aksa (admin.) | ||||||
| DA37994438 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 29.04.2025 | 1,800 |
| Contract object: lucrari mentenanta preventiva pentru grup electrogen olympian gep13,5-2 motorizare perkins | ||||||
| DA37977473 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 28.04.2025 | 32,801 |
| Contract object: servicii de mentenanta grup electogen | ||||||
| DA37593267 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 05.03.2025 | 12,980 |
| Contract object: servicii revizie grupuri electrogene | ||||||
| DA37366716 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 31.01.2025 | 1,750 |
| Contract object: servicii de curatare a rezervorului de combustibil la grupul electrogen | ||||||
| DA37236044 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 19.12.2024 | 15,000 |
| Contract object: servicii de intretinere si reparatii grup electrogen gsw415v, pentru anul 2025 | ||||||
| DA37135068 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 13.12.2024 | 4,880 |
| Contract object: servicii de asistenta si supraveghere grup electrogen din cadrul a.p.i.a central pentru anul 2025 | ||||||
| DA36762595 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 22.10.2024 | 4,350 |
| Contract object: servicii reparatii grup electrogen | ||||||
| DA36625027 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 02.10.2024 | 18,550 |
| Contract object: servicii reparatie grupuri electrogene | ||||||
| DA36566609 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | GDV POWER ENERGY SRL CUI: 33671061 | furnizare | 34913000-0 | 24.09.2024 | 1,070 |
| Contract object: piesa de schimb pentru grup electrogen - sonda nivel combustibil | ||||||
| DA36391866 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | GDV POWER ENERGY SRL CUI: 33671061 | servicii | 50532300-6 | 29.08.2024 | 747 |
| Contract object: mentenanta grup electrogen olympian gep13,5-2 motorizare perkins | ||||||
- 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