| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2703850 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311500-2 | 13.03.2026 | 17,600 |
| Contract object: hidroxid de potasiu si dicromat de potasiu | |||||
| DAN2533295 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311500-2 | 22.08.2025 | 11,340 |
| Contract object: hidroxid de potasiu si dicromat de potasiu | |||||
| DAN2359008 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TYD ELAN SRL CUI: 14574313 | 24311500-2 | 14.01.2025 | 86,463 |
| Contract object: morfolina 99% | |||||
| DAN2332792 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | ANV TRADER SRL CUI: 15032752 | 24311500-2 | 10.12.2024 | 7,710 |
| Contract object: hiroxid de potasiu | |||||
| DAN2261470 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | TYD ELAN SRL CUI: 14574313 | 24311500-2 | 09.09.2024 | 149,134 |
| Contract object: morfolina 99% | |||||
| DAN2026165 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311500-2 | 19.10.2023 | 6,210 |
| Contract object: hidroxid de potasiu tehnic | |||||
| DAN1753592 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | FRONT MED SOLUTIONS SRL CUI: 27866085 | 24311500-2 | 14.09.2022 | 68 |
| Contract object: clorura de calciu, hidroxid de calciu | |||||
| DAN1705156 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311500-2 | 23.06.2022 | 13,000 |
| Contract object: hidroxid de potasiu, se craiova ii, cod cpv 24311500-2 | |||||
| DAN1324044 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DONAUCHEM ROMANIA SRL CUI: 14135245 | 24311500-2 | 11.08.2020 | 5,827 |
| Contract object: hidroxid de potasiu | |||||
| DAN1154219 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | BIOTECH SOLUTIONS SRL CUI: 37030361 | 24311500-2 | 16.09.2019 | 2,157 |
| Contract object: hidrocsizi | |||||
| DAN1142856 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ANV TRADER SRL CUI: 15032752 | 24311500-2 | 13.08.2019 | 6,100 |
| Contract object: hidroxid de potasiu, cod cpv 24311500-2 | |||||
| DAN1086288 | OMV PETROM SA CUI: 1590082 | TERRA PRETA SRL CUI: 22402734 | 24311500-2 | 01.04.2019 | 8,500 |
| Contract object: solutii calibrare | |||||
| DAN1082244 | OMV PETROM SA CUI: 1590082 | EMSAR LABORATORY SRL CUI: 18062243 | 24311500-2 | 22.03.2019 | 7,000 |
| Contract object: reactivi laborator | |||||
| DAN1074578 | OMV PETROM SA CUI: 1590082 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 24311500-2 | 26.02.2019 | 3,384 |
| Contract object: reactivi de laborator | |||||
| DAN1006909 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | KYNITA SRL CUI: 7485809 | 24311500-2 | 06.08.2018 | 3,300 |
| Contract object: hidroxid de potasiu | |||||
- 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