| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859280 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ANV TRADER SRL CUI: 15032752 | 24315600-1 | 21.09.2026 | 2,700 |
| Contract object: silicagel | |||||
| DAN2673945 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | LOREDO SRL CUI: 12778279 | 24315600-1 | 03.02.2026 | 24,600 |
| Contract object: material filtrant tip clarcel | |||||
| DAN2519192 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | ANV TRADER SRL CUI: 15032752 | 24315600-1 | 31.07.2025 | 6,783 |
| Contract object: silicagel | |||||
| DAN2385514 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | THERMAL MANAGEMENT SRL CUI: 46296797 | 24315600-1 | 18.02.2025 | 189 |
| Contract object: silicagel | |||||
| DAN2138272 | MONETARIA STATULUI RA CUI: 427304 | CHIMGRUP SRL CUI: 12169063 | 24315600-1 | 22.03.2024 | 17,556 |
| Contract object: silicagel - 2640 buc; | |||||
| DAN1966329 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ANV TRADER SRL CUI: 15032752 | 24315600-1 | 18.07.2023 | 2,970 |
| Contract object: silicagel | |||||
| DAN1510411 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ANV TRADER SRL CUI: 15032752 | 24315600-1 | 02.08.2021 | 2,322 |
| Contract object: silicagel 4-10 mm [ 108 kg ] | |||||
| DAN1354186 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | CHIMGRUP SRL CUI: 12169063 | 24315600-1 | 16.10.2020 | 1,794 |
| Contract object: silicagel | |||||
| DAN1199227 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ECO-MOLD INVEST SRL CUI: 21905894 | 24315600-1 | 12.12.2019 | 4,780 |
| Contract object: silicagel | |||||
| DAN1098921 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SILAL TRADING SRL CUI: 395210 | 24315600-1 | 24.04.2019 | 3,050 |
| Contract object: silicagel cu indicator non cobalt granulatie 4-10 mm | |||||
| DAN1037644 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | VIOLA TOTAL SRL CUI: 3200534 | 24315600-1 | 05.12.2018 | 4,215 |
| Contract object: materiale de laborator | |||||
- 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