| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2710388 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | SITAN GRUP SRL CUI: 16633114 | 42131144-7 | 23.03.2026 | 8,200 |
| Contract object: ventil pneumatic tip mh 311015 actionat electromagnetic echipat cu bobina de tip ma 22 220 vcc | |||||
| DAN2535313 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | TERMOLINE MENTENANTA SRL CUI: 45803948 | 42131144-7 | 26.08.2025 | 27,323 |
| Contract object: livrare si montare a 1 buc servo, o bucata vana termostata damfoss, o bucata afisaj, o extensie clima, cablu de conectare si o atentionare electrica vana fluture la aquapark nymphaea din oraadea | |||||
| DAN2531575 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | ROMSTAL IMEX SRL CUI: 5990324 | 42131144-7 | 20.08.2025 | 542 |
| Contract object: plutitor 2-f2, 1 barr cu sfera d150 mm | |||||
| DAN2464967 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID CONSULTING SRL CUI: 18870494 | 42131144-7 | 28.05.2025 | 25,760 |
| Contract object: vana multifunctionala de circulatie | |||||
| DAN1964851 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | PETROUZINEX SRL CUI: 10350976 | 42131144-7 | 17.07.2023 | 20,676 |
| Contract object: ventil proportional dhze-a-071-l1 | |||||
| DAN1964697 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | SITAN GRUP SRL CUI: 16633114 | 42131144-7 | 17.07.2023 | 32,592 |
| Contract object: ventil directional dhe 0711-x-24 dc 20 , ventil directional dke 1671/a-x 24dc si ventil directional dke 1711 x24 dc. | |||||
| DAN1924964 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | GARDENPEDIA SRL CUI: 30377941 | 42131144-7 | 19.05.2023 | 960 |
| Contract object: vane de control | |||||
| DAN1902390 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID CONSULTING SRL CUI: 18870494 | 42131144-7 | 13.04.2023 | 29,000 |
| Contract object: vana multifunctionala de circulatie | |||||
| DAN1865618 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | GRB COMMAZ SRL CUI: 15385770 | 42131144-7 | 20.02.2023 | 8,550 |
| Contract object: vana automata pentru dedurizator | |||||
| DAN1691815 | COMPANIA AQUASERV SA CUI: 10755074 | GOREA COSMIN IOAN INTREPRINDERE INDIVIDUALA CUI: 29377921 | 42131144-7 | 30.05.2022 | 20,000 |
| Contract object: obturator mobil oentru statie de pompare apa uzata | |||||
| DAN1630659 | TERMOFICARE ORADEA SA CUI: 31952982 | ROBMET SRL CUI: 13833118 | 42131144-7 | 14.02.2022 | 43,800 |
| Contract object: vana fluture dn 50 pn 16 cu actionare electrica | |||||
| DAN1583581 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | VDR & SERVICII SRL CUI: 12400434 | 42131144-7 | 15.12.2021 | 1,642 |
| Contract object: ventil electromagnetic cu actionare directa 2/2 cai, nc,corp alama, dn 12, presiune de lucru 0-0.5 bar, producator burkert, cod 0285-a-12.0-ff-ms-rm84-230/50-10 jf01+kp24+ms,cu conector electric 230 v, 50 hz. | |||||
| DAN1528036 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | GAZMIND SRL CUI: 15902087 | 42131144-7 | 10.09.2021 | 874 |
| Contract object: electrovana | |||||
| DAN1330314 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TERMODINAMIC SRL CUI: 10078376 | 42131144-7 | 28.08.2020 | 4,190 |
| Contract object: electrovana de control danfoss, tip ev 220a | |||||
| DAN1294196 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | ECO KING SRL CUI: 22173681 | 42131144-7 | 16.06.2020 | 17,119 |
| Contract object: robinet criogenic cu actionare pnematica | |||||
| DAN1291499 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | COMPACT INDUSTRIAL SRL CUI: 1554276 | 42131144-7 | 10.06.2020 | 43,200 |
| Contract object: modul pt efectuarea de reactii catalitice la presiune ridicata | |||||
| DAN1189634 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TERMODINAMIC SRL CUI: 10078376 | 42131144-7 | 25.11.2019 | 1,864 |
| Contract object: vane de control aer instrumental ( electroventile) | |||||
| DAN1178201 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ELECTROTERMOMETRIA SRL CUI: 1999185 | 42131144-7 | 30.10.2019 | 25,136 |
| Contract object: electroventile cu doua si trei cai | |||||
| DAN1165771 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ELPREST SRL CUI: 6125160 | 42131144-7 | 08.10.2019 | 1,814 |
| Contract object: electroventil de comanda cu 3 cai | |||||
| DAN1151957 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ARTEGO SA CUI: 2157428 | 42131144-7 | 10.09.2019 | 4,700 |
| Contract object: supapa si dispersor pentru buncar cenusa-pentru lotul 2 | |||||
| DAN1151952 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DEDEMAN SRL CUI: 2816464 | 42131144-7 | 10.09.2019 | 2,282 |
| Contract object: supapa si dispersor pentru buncar cenusa - pentru lotul 1 | |||||
| DAN1141628 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | MESSYSTECH SRL CUI: 11471879 | 42131144-7 | 08.08.2019 | 5,420 |
| Contract object: electroventile si bobine | |||||
| DAN1075987 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ELPREST SRL CUI: 6125160 | 42131144-7 | 04.03.2019 | 12,044 |
| Contract object: ventile electromagnetice cu comanda electrica, cu bobina si conector, cod cpv 42131144-7, beneficiar se craiova ii | |||||
| DAN1036317 | OMV PETROM SA CUI: 1590082 | ROM ENERGY ARMSTRONG SRL CUI: 5462280 | 42131144-7 | 29.11.2018 | 18,333 |
| Contract object: vane de control | |||||
| DAN1011904 | OMV PETROM SA CUI: 1590082 | INDUSTRIAL FLUID SRL CUI: 17886794 | 42131144-7 | 25.09.2018 | 4,449 |
| Contract object: vane de control | |||||
- 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