| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1975859 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | 09211300-4 | 02.08.2023 | 13,835 |
| Contract object: ulei turbina turbokomol 32 k | |||||
| DAN1898946 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | TRIKARFI GROUP SRL CUI: 29587230 | 09211300-4 | 10.04.2023 | 598 |
| Contract object: ulei shell tellus s2vx 68 | |||||
| DAN1682241 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | RADICAL ZERO SRL CUI: 14564832 | 09211300-4 | 12.05.2022 | 16,975 |
| Contract object: ulei mobil jet oil ii | |||||
| DAN1251805 | TERMOFICARE ORADEA SA CUI: 31952982 | STAR LUBRICANTS SRL CUI: 14938236 | 09211300-4 | 20.03.2020 | 59,290 |
| Contract object: ulei sintetic mobil jet oil ii si ulei hidraulic mobil dte 25 (iso vg46) pentru turbina cu gaz lm6000 pf dle sprint | |||||
| DAN1172472 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | 09211300-4 | 18.10.2019 | 9,793 |
| Contract object: uleiuri pentru turbine | |||||
| DAN1168303 | TERMOFICARE ORADEA SA CUI: 31952982 | STAR LUBRICANTS SRL CUI: 14938236 | 09211300-4 | 11.10.2019 | 12,168 |
| Contract object: ulei mineral mobil dte light (iso vg32) | |||||
| DAN1146625 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | 09211300-4 | 27.08.2019 | 7,534 |
| Contract object: ulei pentru turbine | |||||
| DAN1024255 | TERMOFICARE ORADEA SA CUI: 31952982 | LUBEXPERT ROMANIA SRL CUI: 14710237 | 09211300-4 | 23.10.2018 | 76,688 |
| Contract object: ulei mobil jet oil ii | |||||
| DAN1016221 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | LUBEXPERT ROMANIA SRL CUI: 14710237 | 09211300-4 | 04.10.2018 | 5,117 |
| Contract object: uleiuri pentru turbine | |||||
- 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