| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39383699 | CET GOVORA SA CUI: 10102377 | CHIMINERGOIL 2015 SRL CUI: 34857420 | furnizare | 44165100-5 | 26.11.2025 | 3,265 |
| Contract object: piese schimb compresor ga 200 conform oferta din 04.11.2025 | ||||||
| DA37647009 | CET GOVORA SA CUI: 10102377 | CHIMINERGOIL 2015 SRL CUI: 34857420 | servicii | 50531300-9 | 12.03.2025 | 126,455 |
| Contract object: servicii de reparare compresor ga200 aferent cet govora conform anunt adv 1467769 | ||||||
| DA36512288 | THERMOENERGY GROUP SA CUI: 33620670 | CHIMINERGOIL 2015 SRL CUI: 34857420 | furnizare | 42124330-6 | 16.09.2024 | 2,014 |
| Contract object: ulei sigma fluid ( ref 1252/10.09.2024) | ||||||
| DA33453579 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | CHIMINERGOIL 2015 SRL CUI: 34857420 | furnizare | 09221100-5 | 14.06.2023 | 714 |
| Contract object: pachet partial conform anunt adv 1367037 | ||||||
| DA30215096 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CHIMINERGOIL 2015 SRL CUI: 34857420 | furnizare | 30237475-9 | 24.03.2022 | 4,833 |
| Contract object: senzor de masura o2 tip ke-25 f3 seria 111001 | ||||||
| DA30103495 | UNITATEA MILITARA 01178 CUI: 4332339 | CHIMINERGOIL 2015 SRL CUI: 34857420 | furnizare | 09211630-6 | 10.03.2022 | 8,175 |
| Contract object: ulei excor perigol vci 230 | ||||||
| DA28652153 | THERMOENERGY GROUP SA CUI: 33620670 | CHIMINERGOIL 2015 SRL CUI: 34857420 | furnizare | 42124330-6 | 31.08.2021 | 3,992 |
| Contract object: piese de schimb si consumabile compresoare kaeser sk 22 | ||||||
| DA27956364 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CHIMINERGOIL 2015 SRL CUI: 34857420 | furnizare | 42122510-8 | 13.05.2021 | 14,865 |
| Contract object: echipament laborator | ||||||
- 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