| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2644502 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | CESIVO SRL CUI: 6779296 | 31342000-5 | 30.12.2025 | 19,887 |
| Contract object: materiale electroizolante de conectica si fixare | |||||
| DAN2371913 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CESIVO SRL CUI: 6779296 | 31342000-5 | 29.01.2025 | 10,382 |
| Contract object: mufe, papuci cupru si aluminiu | |||||
| DAN2062982 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31342000-5 | 11.12.2023 | 452 |
| Contract object: racordare circuite electrice parcul central | |||||
| DAN1980511 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | CESIVO SRL CUI: 6779296 | 31342000-5 | 09.08.2023 | 3,934 |
| Contract object: mufe si papuci electrici | |||||
| DAN1910658 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 31342000-5 | 27.04.2023 | 9,616 |
| Contract object: atr15957912/07.03.2023 racordare la reteaua electrica a locului de consum permanent/temporar corp b - mansarda bastion theresia | |||||
| DAN1903725 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | EURO VIAL LIGHTING SRL CUI: 6742610 | 31342000-5 | 18.04.2023 | 404 |
| Contract object: mufe (racord) cu -185 mm | |||||
| DAN1805977 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | REAL WESTECH SRL CUI: 6454286 | 31342000-5 | 06.12.2022 | 173,158 |
| Contract object: piese schimb pentru generator cr 37071 | |||||
| DAN1581820 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SOLO BABILON COMERT SRL CUI: 39449189 | 31342000-5 | 13.12.2021 | 598 |
| Contract object: tuburi termocontractabile necesare diverselor reparatii aferente cablurilor electrice de 0,4 kv | |||||
| DAN1546137 | MUNICIPIUL BIRLAD CUI: 4539912 | NOVA DACIA SA CUI: 6457290 | 31342000-5 | 12.10.2021 | 1,088 |
| Contract object: piese si accesorii auto (12 bucati) | |||||
| DAN1418479 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | INDATECH SRL CUI: 12857143 | 31342000-5 | 10.02.2021 | 228 |
| Contract object: materiale termocontractibile | |||||
| DAN1399532 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | PROENERG SRL CUI: 9716888 | 31342000-5 | 08.01.2021 | 362 |
| Contract object: manson cu fermoar 72-18 | |||||
| DAN1364607 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 06.11.2020 | 7,492 |
| Contract object: mufe cu-al 50/150, 70/150, 95/150mmp | |||||
| DAN1363614 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | GERKON ELECTRO SRL CUI: 13068083 | 31342000-5 | 05.11.2020 | 1,680 |
| Contract object: capison termocontractibil | |||||
| DAN1351502 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 13.10.2020 | 2,100 |
| Contract object: mufe cu-al 70/150, 50/150, 95/150mmp | |||||
| DAN1347733 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 07.10.2020 | 2,100 |
| Contract object: mufe cu-al | |||||
| DAN1334535 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 09.09.2020 | 2,395 |
| Contract object: mufe cu/al 50/150, 70/150mmp | |||||
| DAN1333928 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 08.09.2020 | 3,329 |
| Contract object: mufe cu/al , mufe al 150mmp | |||||
| DAN1333918 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 08.09.2020 | 4,215 |
| Contract object: mufe cu-al 50/150, 70/150, 95/150mmp | |||||
| DAN1221934 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 15.01.2020 | 2,323 |
| Contract object: mufe cu-al 50/150mmp, 70/150mmp, 95/150mmp | |||||
| DAN1207544 | ORASUL GHIMBAV CUI: 4801362 | METHEXIS SRL CUI: 4256932 | 31342000-5 | 23.12.2019 | 83,815 |
| Contract object: refacere racorduri la cabluri izolate | |||||
| DAN1191208 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 28.11.2019 | 958 |
| Contract object: mufe cu-al 150/50, 150/70, 150/95 | |||||
| DAN1174476 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | ELECTRIC COM 3M SRL CUI: 13747955 | 31342000-5 | 23.10.2019 | 3,151 |
| Contract object: mufe cu-al 70/150mm; 50/150mm | |||||
| DAN1151510 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MARSAT SA CUI: 2157460 | 31342000-5 | 09.09.2019 | 11,905 |
| Contract object: materiale electrotehnice necesare lichidarii incidentului tehnic survenit la cablul de alimentare, motor actionare banda t31a | |||||
| DAN1092855 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ELECTRO DOVIS SRL CUI: 1864641 | 31342000-5 | 11.04.2019 | 12,259 |
| Contract object: materiale electrotehnice necesare lichidarii incidentului tehnic survenit la cablul de alimentare, motor actionare banda t31b | |||||
| DAN1081200 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MANRO SRL CUI: 12280079 | 31342000-5 | 20.03.2019 | 10,847 |
| Contract object: materiale electrice | |||||
- 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