| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2374277 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CESIVO SRL CUI: 6779296 | 14600000-7 | 31.01.2025 | 920 |
| Contract object: fludor staniu 60% - plumb 40% 2 mm | |||||
| DAN2367353 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | SOCOMAT TRADE SRL CUI: 6477131 | 14600000-7 | 22.01.2025 | 2,100 |
| Contract object: tabla aluminiu 3 mmx1500mmx3000mm | |||||
| DAN2206219 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ANTERA STEEL SRL CUI: 16701065 | 14600000-7 | 20.06.2024 | 955 |
| Contract object: bara otel cementare d=60 mm x 1,5 m - 2 buc (70 kg) | |||||
| DAN1361284 | PENITENCIARUL BOTOSANI CUI: 3503538 | ELECTRONIC-VTV SRL CUI: 15914294 | 14600000-7 | 30.10.2020 | 92 |
| Contract object: fludor | |||||
| DAN1107061 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 14600000-7 | 24.05.2019 | 9 |
| Contract object: minereuri metalifere si aliaje | |||||
| DAN1101116 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | EUROETANS INDUSTRI SRL CUI: 19069649 | 14600000-7 | 07.05.2019 | 15,335 |
| Contract object: bara bronz:<br>rotund 60 cual 9 sau cual10fe1 -r530- 1 bara x 1000 mm - 25.5 kg<br>rotund 70 cual 9 sau cual10fe1-2 bare x 600 mm - 41 kg <br>rotund 80 cual 9 sau cual10fe1 -r530 - 1 bara x 1000 mm - 44,5 kg<br>rotund 90 cual10ni5fe4 r 680 - 1 bara x 1000 mm - 55.5 kg <br>rotund 100 cual10ni5fe4 r 680 - 1 bara x 1000 mm - 69 kg | |||||
| DAN1038919 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 14600000-7 | 07.12.2018 | 175 |
| Contract object: otel beton | |||||
| DAN1038895 | APA SERV VALEA JIULUI SA CUI: 7392416 | CATALONIA INOX SRL CUI: 25764399 | 14600000-7 | 07.12.2018 | 3,061 |
| Contract object: bare de inox si alama | |||||
| DAN1038522 | APA SERV VALEA JIULUI SA CUI: 7392416 | CATALONIA INOX SRL CUI: 25764399 | 14600000-7 | 06.12.2018 | 643 |
| Contract object: bara inox | |||||
| DAN1037914 | APA SERV VALEA JIULUI SA CUI: 7392416 | ANDADI COMPANY SRL CUI: 18504582 | 14600000-7 | 05.12.2018 | 499 |
| Contract object: plasa stm | |||||
| DAN1037763 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 14600000-7 | 05.12.2018 | 42 |
| Contract object: banda zn | |||||
| DAN1037632 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 14600000-7 | 05.12.2018 | 462 |
| Contract object: plasa ondulata | |||||
| DAN1036546 | APA SERV VALEA JIULUI SA CUI: 7392416 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 14600000-7 | 03.12.2018 | 208 |
| Contract object: otel pc | |||||
| DAN1032565 | APA SERV VALEA JIULUI SA CUI: 7392416 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 14600000-7 | 16.11.2018 | 50 |
| Contract object: inox | |||||
- 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