| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2699699 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | ERTESERV SRL CUI: 16600346 | 39370000-6 | 10.03.2026 | 1,339 |
| Contract object: piese instalatie de apa | |||||
| DAN2622246 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SOCOMAT TRADE SRL CUI: 6477131 | 39370000-6 | 08.12.2025 | 10,696 |
| Contract object: piese de schimb pentru circuite hidrotehnice-lot 2-furtun cauciuc | |||||
| DAN2622237 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | M & M FRIMAR SRL CUI: 15290794 | 39370000-6 | 08.12.2025 | 17,223 |
| Contract object: piese de schimb pentru circuite hidrotehnice-lot 1piese schimb alimentare cu apa | |||||
| DAN2169499 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | M & M FRIMAR SRL CUI: 15290794 | 39370000-6 | 25.04.2024 | 10,781 |
| Contract object: echipamente si materiale pentru realizare instalatie de umectare a depozitului de zgura si cenusa | |||||
| DAN1914945 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | AMP GRUP SRL CUI: 23207235 | 39370000-6 | 04.05.2023 | 23,109 |
| Contract object: echipamente si materiale pentru realizare instalatie de umectare a depozitului de zgura si cenusa al se turceni | |||||
| DAN1745271 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PROTEK ASTRAL SRL CUI: 24701864 | 39300000-5 | 29.08.2022 | 5,294 |
| Contract object: drona cu camera foto-video | |||||
| DAN1457660 | COMUNA DRAGUTESTI CUI: 4510436 | BOSHY IMPEX SRL CUI: 6068684 | 39370000-6 | 22.04.2021 | 67 |
| Contract object: materiale de instalatii | |||||
| DAN1275478 | ORASUL TURCENI CUI: 4813480 | EVER ENERGY SRL CUI: 35775638 | 39330000-4 | 07.05.2020 | 14,790 |
| Contract object: 4 bucati - tunel dezinfectare tu-dz01 | |||||
| DAN1251588 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TORO SRL CUI: 18179180 | 39330000-4 | 20.03.2020 | 2,950 |
| Contract object: materiale pentru dezinfectarea mainilor | |||||
| DAN1104984 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MESSYSTECH SRL CUI: 11471879 | 39300000-5 | 16.05.2019 | 60,811 |
| Contract object: dozator celular de cenusa mixer | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards