| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120759 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | POWER ENERGY & GRID SRL CUI: 36935117 | servicii | 42512000-8 | 09.09.2026 | 10,100 |
| Contract object: servicii de mentenanta, diagnosticare si repunere in functiune sisteme vrf si centrale de tratare a | ||||||
| DA41120783 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | POWER ENERGY & GRID SRL CUI: 36935117 | furnizare | 42512000-8 | 09.09.2026 | 3,979 |
| Contract object: furnizare filtre de aer pentru centrale de tratare a aerului (cta) | ||||||
| DA38954735 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | POWER ENERGY & GRID SRL CUI: 36935117 | servicii | 42512000-8 | 29.09.2025 | 13,223 |
| Contract object: servicii de reparatie si mentenanta echipamente climatizare | ||||||
| DA38687668 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | POWER ENERGY & GRID SRL CUI: 36935117 | furnizare | 42512300-1 | 13.08.2025 | 22,727 |
| Contract object: aparat climatizare inverter tip coloana 66000 btu | ||||||
| DA38463876 | SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 | POWER ENERGY & GRID SRL CUI: 36935117 | furnizare | 45331220-4 | 07.07.2025 | 8,376 |
| Contract object: instalatie climatizare | ||||||
| DA37160609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | POWER ENERGY & GRID SRL CUI: 36935117 | lucrari | 45331100-7 | 12.12.2024 | 234,268 |
| Contract object: lucrari de instalare centrale combustibil solid 116 kw | ||||||
| DA36958561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | POWER ENERGY & GRID SRL CUI: 36935117 | lucrari | 45331100-7 | 19.11.2024 | 125,000 |
| Contract object: lucrari de instalare centrale pe gaz amapratamente | ||||||
| DA36219698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | POWER ENERGY & GRID SRL CUI: 36935117 | lucrari | 45331100-7 | 31.07.2024 | 59,517 |
| Contract object: achizitie lucrari instalare centrala termica combustibil solid casa de tip familial vinjulet | ||||||
| DA36219829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | POWER ENERGY & GRID SRL CUI: 36935117 | lucrari | 45331100-7 | 31.07.2024 | 54,017 |
| Contract object: achizitie lucrari de instalare centrala termica combustibil solid casa de tip familial punghina | ||||||
- 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