| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800645 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | PRO TEHNIC SRL CUI: 15124236 | 39350000-0 | 07.07.2026 | 23,000 |
| Contract object: cartuse filtrante px 05-50 sau echivalent | |||||
| DAN2799321 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ADECO 98 SRL CUI: 10687174 | 39350000-0 | 06.07.2026 | 28,950 |
| Contract object: piese de schimb pentru instalatiile de masura indici chimici cte progresu | |||||
| DAN2787095 | COMUNA BORS CUI: 4390526 | SIMBAC SA CUI: 2717819 | 39350000-0 | 23.06.2026 | 178,037 |
| Contract object: ,, furnizare si montare container se santion, comuna bors ,jud. bihor | |||||
| DAN2519748 | UNITATEA MILITARA 0461 CUI: 4204224 | HIDROSTYLE SRL CUI: 33276925 | 39350000-0 | 31.07.2025 | 5,376 |
| Contract object: materiale intretinere bazine cu apa | |||||
| DAN2373403 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MESSYSTECH SRL CUI: 11471879 | 39350000-0 | 30.01.2025 | 14,400 |
| Contract object: piese de schimb aferente aparatelor de masura on line si in flux continuu a indicilor chimici apa-abur pentru centrala cu ciclu combinat si instalatia de tratare a apei din cte vest lot 3 | |||||
| DAN2366898 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ADECO 98 SRL CUI: 10687174 | 39350000-0 | 22.01.2025 | 62,723 |
| Contract object: piese de schimb aferente aparatelor de masura online cte vest | |||||
| DAN2321736 | UNITATEA MILITARA 0461 CUI: 4204224 | HIDROSTYLE SRL CUI: 33276925 | 39350000-0 | 27.11.2024 | 5,858 |
| Contract object: achizitie materiale intretinere igienizare instalatie bazin de apa | |||||
| DAN2213633 | JUDETUL VASLUI CUI: 3394171 | PROCESS ENGINEERING SRL CUI: 16217333 | 39350000-0 | 01.07.2024 | 5,983 |
| Contract object: ,,conservare treapta suplimentara de tratare levigat cimds rosiesti | |||||
| DAN2205409 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ADECO 98 SRL CUI: 10687174 | 39350000-0 | 19.06.2024 | 36,891 |
| Contract object: piese de schimb pentru instalatiile de masura a indicilor chimici din circuitul apa-abur aferente meselor de proba de la cazan 4 din dotarea cte progresu | |||||
| DAN2157950 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ADECO 98 SRL CUI: 10687174 | 39350000-0 | 11.04.2024 | 76,870 |
| Contract object: piese de schimb pentru instalatiile de masura a indicilor chimici din circuitul apa-abur din dotarea cte progresu | |||||
| DAN2056706 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | INSTEXPRO SRL CUI: 10199173 | 39350000-0 | 29.11.2023 | 100,000 |
| Contract object: furnizare bazin omogenizare cu montaj inclus | |||||
| DAN2008404 | UNITATEA MILITARA 0461 CUI: 4204224 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 39350000-0 | 28.09.2023 | 2,524 |
| Contract object: achizitie materiale igienizare instalatie bazin | |||||
| DAN1807048 | COMUNA AUGUSTIN CUI: 17490853 | HOKA EXIMP GROUP SRL CUI: 22611994 | 39350000-0 | 07.12.2022 | 25,210 |
| Contract object: lucrare la reteaua de apa | |||||
| DAN1804663 | COMUNA AUGUSTIN CUI: 17490853 | IDEAL CONSTRUCT MANAGEMENT SRL CUI: 23940120 | 39350000-0 | 29.11.2022 | 2,850 |
| Contract object: lucrari la alimentare apa | |||||
| DAN1484185 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ADECO 98 SRL CUI: 10687174 | 39350000-0 | 18.06.2021 | 58,686 |
| Contract object: piese de schimb instalatii masura indici chimici cte progresu | |||||
| DAN1347736 | CONVERSMIN SA CUI: 14923006 | EXPLO MINING COAL SRL CUI: 35342014 | 39350000-0 | 07.10.2020 | 22,521 |
| Contract object: eliminarea avariei survenite la postul de transformare de la statia de epurare ape de mina alunis fata mare - valea colbului, jud. maramures | |||||
| DAN1347616 | CONVERSMIN SA CUI: 14923006 | ELECTRO EUROSTAR SRL CUI: 14921595 | 39350000-0 | 07.10.2020 | 29,332 |
| Contract object: achizitia si inlocuirea transformatorului electric la statia de epurare ape de mina tyuzosa, jud. maramures | |||||
| DAN1144514 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | NEOKEM ROMANIA SRL CUI: 14429100 | 39350000-0 | 21.08.2019 | 990 |
| Contract object: vopsele | |||||
| DAN1139712 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MEDIA LABSERV SRL CUI: 29881375 | 39350000-0 | 05.08.2019 | 2,550 |
| Contract object: motor spectrofotometru | |||||
| DAN1026278 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | ECO TECH SERVICE SRL CUI: 13175144 | 39350000-0 | 29.10.2018 | 250 |
| Contract object: cordoane absorbante | |||||
- 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