| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865901 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | HENNLICH SRL CUI: 18137214 | 31161800-0 | 28.09.2026 | 47,040 |
| Contract object: pompa de dozare cu membrana (atex) si control manual | |||||
| DAN2598104 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SANDUNAV INTERMED SRL CUI: 28912058 | 31161800-0 | 07.11.2025 | 13,966 |
| Contract object: piese schimb pentru electrolizorul hystat 1000d/20/10 | |||||
| DAN2565912 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PH FILTRE 2001 SRL CUI: 13823513 | 31161800-0 | 06.10.2025 | 8,662 |
| Contract object: piese schimb instalatie producere hidrogen, uscator si generator azot nitrofil, cr 43789 | |||||
| DAN2503848 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | 31161800-0 | 11.07.2025 | 4,042 |
| Contract object: consumabile si piese de schimb laborator analize fizico-chimice | |||||
| DAN2498860 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 31161800-0 | 07.07.2025 | 141,770 |
| Contract object: consumabile si piese de schimb laborator analize fizico-chimice | |||||
| DAN2464150 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 31161800-0 | 28.05.2025 | 4,440 |
| Contract object: consumabile si piese de schimb laborator analize fizico-chimice | |||||
| DAN2380944 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | 31161800-0 | 10.02.2025 | 7,776 |
| Contract object: valva pneumatica evacuare azot si sensor temperatura | |||||
| DAN2320161 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PH FILTRE 2001 SRL CUI: 13823513 | 31161800-0 | 25.11.2024 | 54,597 |
| Contract object: piese de schimb instalatie producere hidrogen, uscator si generator azot nitrofil | |||||
| DAN2164196 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | ADITERA ALPHA SRL CUI: 36188712 | 31161800-0 | 18.04.2024 | 50 |
| Contract object: regulator presiune butelie gaz, duze aragaz | |||||
| DAN2103583 | MUNICIPIUL ORADEA CUI: 4230487 | CLIMAROL PREST SRL CUI: 4738249 | 31161800-0 | 30.01.2024 | 300 |
| Contract object: servicii de autorizare si punere in functiune a centralei termice pe gaz care deserveste baza sportiva iosia | |||||
| DAN2057135 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PUMPS EXPERT SRL CUI: 30182443 | 31161800-0 | 04.12.2023 | 21,665 |
| Contract object: piese schimb instalatie producere hidrogen uscator si generator nitrofil | |||||
| DAN2019034 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | AFMECH SRL CUI: 25702949 | 31161800-0 | 11.10.2023 | 9,468 |
| Contract object: piese schimb pentru electrolizorul hystat 1000d/20/10 | |||||
| DAN1919801 | MODERN CALOR SA CUI: 26892574 | CLARKE ENERGY ROMANIA SA CUI: 16824769 | 31161800-0 | 11.05.2023 | 75,362 |
| Contract object: achizitie conducta colectoare gaze arse modul cogenerare jenbacher jms nr. 2, linia a | |||||
| DAN1919787 | MODERN CALOR SA CUI: 26892574 | CLARKE ENERGY ROMANIA SA CUI: 16824769 | 31161800-0 | 11.05.2023 | 77,307 |
| Contract object: achizitie conducta gaze evacuate modul cogenerare jms 624 | |||||
| DAN1846653 | MUNICIPIUL ORADEA CUI: 4230487 | CLIMAROL PREST SRL CUI: 4738249 | 31161800-0 | 19.01.2023 | 1,196 |
| Contract object: furnizare si montaj placa de baza si termostat pentru centrala murala la baza sportiva iosia | |||||
| DAN1740156 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ULTRAFILTER SRL CUI: 11435124 | 31161800-0 | 18.08.2022 | 9,163 |
| Contract object: piese de schimb instalatie producere hidrogen, uscator si generator azot nitrofil | |||||
| DAN1535950 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PUMPS EXPERT SRL CUI: 30182443 | 31161800-0 | 28.09.2021 | 51,440 |
| Contract object: piese de schimb de producere hidrogen/uscator/generator azot | |||||
| DAN1471668 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ULTRAFILTER SRL CUI: 11435124 | 31161800-0 | 24.05.2021 | 7,365 |
| Contract object: piese de schimb instalatie producere hidrogen/uscator/generator azot | |||||
| DAN1471666 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | DORIDONIS PRODCOM SRL CUI: 3426923 | 31161800-0 | 24.05.2021 | 160 |
| Contract object: piese de schimb instalatie producere hidrogen/uscator/generator azot | |||||
| DAN1471665 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | HIDROSIS CONSULT SRL CUI: 16427343 | 31161800-0 | 24.05.2021 | 5,949 |
| Contract object: piese de schimb instalatie producere hidrogen/uscator/generator azot | |||||
| DAN1349358 | OMV PETROM SA CUI: 1590082 | ENERIA SRL CUI: 13160119 | 31161800-0 | 09.10.2020 | 12,496 |
| Contract object: piese generatoare gaze | |||||
| DAN1340230 | OMV PETROM SA CUI: 1590082 | ENERIA SRL CUI: 13160119 | 31161800-0 | 24.09.2020 | 24,940 |
| Contract object: piese pentru generatoare de gaze | |||||
| DAN1274842 | OMV PETROM SA CUI: 1590082 | MAVIPROD SRL CUI: 6334018 | 31161800-0 | 07.05.2020 | 86,448 |
| Contract object: piese schimb generatoare gaze | |||||
| DAN1245634 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | EUROETANS INDUSTRI SRL CUI: 19069649 | 31161800-0 | 05.03.2020 | 44,470 |
| Contract object: kit de reparatie electrolizor seu 20 | |||||
| DAN1203998 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | FESTO SRL CUI: 6812058 | 31161800-0 | 19.12.2019 | 2,111 |
| Contract object: electrovalva apa d40250801.032 | |||||
- 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