| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39107614 | APA SERV VALEA JIULUI SA CUI: 7392416 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50000000-5 | 20.10.2025 | 22,245 |
| Contract object: lucrari de intretinere si reparatii la mhc valea de pesti si mhc brazi | ||||||
| DA39000570 | COMPANIA DE APA SA CUI: 22987337 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50532100-4 | 02.10.2025 | 5,515 |
| Contract object: reparare si rebobinat motoare electrice | ||||||
| DA39000349 | COMPANIA DE APA SA CUI: 22987337 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50511000-0 | 02.10.2025 | 25,840 |
| Contract object: servicii si reparatii capitale pompe apa uzata si namol | ||||||
| DA37249112 | COMPANIA DE APA SA CUI: 22987337 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50511000-0 | 23.12.2024 | 40,898 |
| Contract object: revizie si reparatii pompe | ||||||
| DA36670747 | COMPANIA DE APA SA CUI: 22987337 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50511000-0 | 08.10.2024 | 62,179 |
| Contract object: servicii de reparatii capitale pompe apa uzata | ||||||
| DA35926811 | COMPANIA DE APA SA CUI: 22987337 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50532100-4 | 12.06.2024 | 57,674 |
| Contract object: servicii de reparare si rebobinat motoare electrice | ||||||
| DA35259836 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50500000-0 | 18.03.2024 | 24,250 |
| Contract object: serviciu de reparatie a 5 ( cinci) motoare - brasov | ||||||
| DA32502952 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50500000-0 | 06.02.2023 | 15,808 |
| Contract object: serviciu de reparatie 4 motoare - brasov | ||||||
| DA24433982 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50511000-0 | 20.11.2019 | 11,980 |
| Contract object: servicii de reparatii pompe tip lotru 65 | ||||||
| DA23860034 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50511100-1 | 17.09.2019 | 5,572 |
| Contract object: servicii inlocuire rulmenti pompa | ||||||
| DA22811930 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | furnizare | 31680000-6 | 12.04.2019 | 955 |
| Contract object: furnizare echipamente electrice (contactori/ relee) necesare pentru instalatie sortare cariera cheia | ||||||
| DA22250803 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50511000-0 | 21.01.2019 | 28,677 |
| Contract object: servicii de reparatie / revizie pompa omega | ||||||
| DA21465433 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50531300-9 | 15.10.2018 | 980 |
| Contract object: reparatie mixer cri-man tip tbx1 , p 1,1kw | ||||||
| DA21465870 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50531300-9 | 15.10.2018 | 614 |
| Contract object: reparatie pompa submersibila p 1.5kw | ||||||
| DA21300092 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50531300-9 | 26.09.2018 | 2,591 |
| Contract object: constatare si reparatie suflanta tothill 5006 m 22l2 | ||||||
| DA21221293 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 45259100-8 | 17.09.2018 | 450 |
| Contract object: serviciu pentru constatare defectiuni la piese componenete ale statiei de epurare | ||||||
| DA21052731 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50531300-9 | 22.08.2018 | 8,804 |
| Contract object: reparatie suflanta tip robuschi robox evolution | ||||||
| DA20687103 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50531300-9 | 22.06.2018 | 2,100 |
| Contract object: remediere defectiuni melectroturbosuflanta | ||||||
| DA20664642 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | furnizare | 50532100-4 | 20.06.2018 | 1,348 |
| Contract object: rebobinare motor electric pentru pompa apa dab k14/400m n.1.1146 rebobinare si inlocuire rulmenti ma | ||||||
| DA20563328 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 71356100-9 | 08.06.2018 | 400 |
| Contract object: constatare defectiuni la doua electro turbo suflante | ||||||
| DA20169743 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50531300-9 | 25.04.2018 | 16,480 |
| Contract object: reparatie suflanta tip robuschi robox | ||||||
| DA20121353 | APA SERV VALEA JIULUI SA CUI: 7392416 | SPECIAL ENERGO SERVICE SRL CUI: 6502626 | servicii | 50800000-3 | 23.04.2018 | 14,213 |
| Contract object: revizie mhc brazi si mhc valea de pesti | ||||||
- 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