| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2843049 | SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 42122170-2 | 31.08.2026 | 850 |
| Contract object: pompa ulei | |||||
| DAN2819849 | COMUNA SANISLAU CUI: 4626032 | GEDEON SRL CUI: 8152403 | 42122170-2 | 29.07.2026 | 390 |
| Contract object: pompa gresare, curele | |||||
| DAN2735276 | COMUNA POIANA VADULUI CUI: 4562222 | M & N ANCA STORE SRL CUI: 29227509 | 42122170-2 | 21.04.2026 | 90 |
| Contract object: decalimetru | |||||
| DAN2727232 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TECO CRIS SRL CUI: 29941493 | 42122170-2 | 08.04.2026 | 7,910 |
| Contract object: pompa gresat - 5 buc. | |||||
| DAN2722754 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TRITON SRL CUI: 7424364 | 42122170-2 | 03.04.2026 | 12,449 |
| Contract object: pompa de gresat mobila cu unsoare | |||||
| DAN2712581 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | NOVARUM PROFICIO SRL CUI: 29248498 | 42122170-2 | 25.03.2026 | 3,735 |
| Contract object: pompa pneumatica pentru gresat yato yt-07068, 30l, 4m - 5 buc. | |||||
| DAN2604346 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | RUBIN AUTO STORE SRL CUI: 30084186 | 42122170-2 | 14.11.2025 | 58 |
| Contract object: pompa gresare decalinitru | |||||
| DAN2483314 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MAGNIFICENT AGENCY SRL CUI: 34646147 | 42122170-2 | 20.06.2025 | 990 |
| Contract object: pompa mobila de gresat manuala 25 kg cu roti, 1.5 m furtun presiune mare, tija rigida cu conector hidraulic, breckner germany, cod: bk87037 | |||||
| DAN2405270 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | YBA AUTO SERVICE SRL CUI: 34675428 | 42122170-2 | 14.03.2025 | 1,132 |
| Contract object: pompa pneumatica pentru gresat yt-07068 - 1 buc. | |||||
| DAN2380024 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ACS INSTAL SRL CUI: 24579350 | 42122170-2 | 07.02.2025 | 934 |
| Contract object: pompa de gresat manuala 4 buc | |||||
| DAN2119970 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MGC GARDEN STORE SRL CUI: 42871662 | 42122170-2 | 23.02.2024 | 1,650 |
| Contract object: pompa de gresare lubrifiant 20 l 01502 - 1 buc. | |||||
| DAN2004490 | PENITENCIARUL SATU MARE CUI: 3896550 | AGROCIPELY LES SRL CUI: 29024776 | 42122170-2 | 22.09.2023 | 82 |
| Contract object: pompa de gresat - 1 bucata | |||||
| DAN1990961 | ORASUL PANTELIMON CUI: 4420759 | STEFANCLAYT SRL CUI: 2783308 | 42122170-2 | 31.08.2023 | 171 |
| Contract object: gresor hd 500g | |||||
| DAN1984413 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | MAIRA MONTAJ SRL CUI: 6661834 | 42122170-2 | 21.08.2023 | 99,360 |
| Contract object: ansamblu grup - motopompa | |||||
| DAN1878539 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCOMAT TRADE SRL CUI: 6477131 | 42122170-2 | 14.03.2023 | 1,450 |
| Contract object: decalimetru-pompa manuala de gresat | |||||
| DAN1767793 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | COM DIVERS AUTO SRL CUI: 7461842 | 42122170-2 | 06.10.2022 | 46 |
| Contract object: pompa pentru gresat | |||||
| DAN1702075 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | VERDER ROMANIA SRL CUI: 6563054 | 42122170-2 | 20.06.2022 | 26,979 |
| Contract object: ansamblu pompa preungere ulei pentru motor diesel cr 30326 | |||||
| DAN1692956 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VIALLY COM IMPEX SRL CUI: 8564269 | 42122170-2 | 31.05.2022 | 500 |
| Contract object: pompa vaccum - revizia basarab | |||||
| DAN1656300 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AUROCON COMPEC SRL CUI: 11489566 | 42122170-2 | 31.03.2022 | 2,328 |
| Contract object: pompa de ulei - dep is | |||||
| DAN1559869 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | 42122170-2 | 03.11.2021 | 103 |
| Contract object: pompa manuala de gresat-srtfc cluj | |||||
| DAN1549851 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TOP STRONG SRL CUI: 28088917 | 42122170-2 | 19.10.2021 | 35 |
| Contract object: gresor niplu ungere, 110 buc geko g 02920: 1 buc.<br>referat nr.29303/28.09.2021 - coloana auto.<br>oferta nr.31060/12.10.2021.<br>comanda nr.31306/13.10.2021. | |||||
| DAN1543923 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | UNIVERSAL COMPREST SA CUI: 5134720 | 42122170-2 | 08.10.2021 | 59 |
| Contract object: pompa gresat - srtfc galati / revizia vagoane galati | |||||
| DAN1510962 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SELECT AUTO SRL CUI: 15427655 | 42122170-2 | 03.08.2021 | 466 |
| Contract object: cap decalimetru : 4 seturi | |||||
| DAN1510926 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | RADAX SRL CUI: 35114989 | 42122170-2 | 03.08.2021 | 195 |
| Contract object: decalimetru - 3 buc. | |||||
| DAN1510269 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ITOOLS DIRECT SRL CUI: 28878746 | 42122170-2 | 02.08.2021 | 250 |
| Contract object: pompa de gresat yt-07042 [ 5 buc ] | |||||
- 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