| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2596062 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | AYVAZ UNIC SRL CUI: 31301623 | 42113100-5 | 05.11.2025 | 12,151 |
| Contract object: compensator lenticular dn 1000 pn6 - turn racire nr.1 - 1 buc | |||||
| DAN2462266 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGOREPARATII SERV SA CUI: 16337526 | 42113100-5 | 26.05.2025 | 9,270 |
| Contract object: lot 4 - piese de schimb pentru ansamblul ax came/ventile reglaj - turbina cu abur nr.4 din cte sud | |||||
| DAN2449144 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DYNAMIC FLUX SRL CUI: 30830049 | 42113100-5 | 09.05.2025 | 37,400 |
| Contract object: compensatori lenticulari | |||||
| DAN2102702 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | PETROUZINEX SRL CUI: 10350976 | 42113100-5 | 29.01.2024 | 63,240 |
| Contract object: compensatori lenticulari cte sud, cte groz. | |||||
| DAN1956112 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | FAMAGA SRL CUI: 47703023 | 42113100-5 | 05.07.2023 | 1,413 |
| Contract object: filtre ulei argo-hytos | |||||
| DAN1895613 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | PETROUZINEX SRL CUI: 10350976 | 42113100-5 | 05.04.2023 | 57,800 |
| Contract object: compensatori lenticulari dn 1000 pn 2,5 la ta1 4 buc groz. | |||||
| DAN1463786 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEBITRON TERMO SRL CUI: 16912429 | 42113100-5 | 10.05.2021 | 28,000 |
| Contract object: garnituri si placi pentru schimbatoare de caldura cu placi | |||||
| DAN1430333 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | 42113100-5 | 10.03.2021 | 23,200 |
| Contract object: piese schimb sistem actionare clapeti prize ta3, ta4 din cte progresu | |||||
- 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