| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868470 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | 42132000-3 | 30.09.2026 | 36,400 |
| Contract object: bucse si axe pentru ventilele de reglaj nr.122 a si b | |||||
| DAN2836940 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | COFRAROM FLEX CO SRL CUI: 14499238 | 42132000-3 | 21.08.2026 | 382 |
| Contract object: furnizare piese schimb | |||||
| DAN2777018 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PRO TEHNIC SRL CUI: 15124236 | 42132000-3 | 10.06.2026 | 7,790 |
| Contract object: piese de schimb pentru robineti- cr 44776 | |||||
| DAN2775749 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | RIDERS POINT SRL CUI: 23124938 | 42132000-3 | 09.06.2026 | 172 |
| Contract object: furnizare piese schimb | |||||
| DAN2773946 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CONTROLTECH SOLUTIONS SRL CUI: 32452055 | 42132000-3 | 08.06.2026 | 70,213 |
| Contract object: piese pentru vane cr 44782 | |||||
| DAN2771108 | COMUNA MERESTI CUI: 4246246 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42132000-3 | 04.06.2026 | 107 |
| Contract object: baterie spalator la piscina comuna | |||||
| DAN2742390 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 42132000-3 | 28.04.2026 | 18 |
| Contract object: robinet 1/2 x 1/2 | |||||
| DAN2725659 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | THE ORIENT COMPANY SRL CUI: 1283592 | 42132000-3 | 07.04.2026 | 1,193 |
| Contract object: materiale reparatii | |||||
| DAN2657175 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CTZ HAUSBAU SRL CUI: 48019172 | 42132000-3 | 15.01.2026 | 15,087 |
| Contract object: materiale necesare inlocuiri bateriilor de lavoar deteriorate din terminalele 1-2 | |||||
| DAN2634276 | JUDETUL MURES CUI: 4322980 | FIRE SAFETY SRL CUI: 24569217 | 42132000-3 | 18.12.2025 | 1,423 |
| Contract object: piese componente la trei hidranti din cadrul consiliului judetean mures | |||||
| DAN2552147 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | CARGO COM PARC SRL CUI: 2501610 | 42132000-3 | 19.09.2025 | 6 |
| Contract object: reductie | |||||
| DAN2523528 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PH HIDRO PNEUMATIC SRL CUI: 8708127 | 42132000-3 | 05.08.2025 | 5,303 |
| Contract object: acuator pneumatic cr 42221 | |||||
| DAN2523484 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CONTROLTECH SOLUTIONS SRL CUI: 32452055 | 42132000-3 | 05.08.2025 | 83,125 |
| Contract object: piese de schimb rotork cr 37395 | |||||
| DAN2510390 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 6 |
| Contract object: conector furtun 1/2 | |||||
| DAN2510388 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 4 |
| Contract object: conector adaptor 1/2-3/4 | |||||
| DAN2510384 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 27 |
| Contract object: pe cot 25 | |||||
| DAN2510381 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 4 |
| Contract object: banda teflon 20m | |||||
| DAN2510377 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 8 |
| Contract object: pe adaptor 25-3/4 fi | |||||
| DAN2510376 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 8 |
| Contract object: pe adaptor 25-3/4 fe | |||||
| DAN2510374 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 5 |
| Contract object: ppr conector fi 20fe1 | |||||
| DAN2510365 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 4 |
| Contract object: pe adaptor 25-1/2 fi | |||||
| DAN2510338 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 8 |
| Contract object: zn teu 3/4 | |||||
| DAN2510333 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | RENTABIL SRL CUI: 15191073 | 42132000-3 | 18.07.2025 | 5 |
| Contract object: ppr mufa fi 20 | |||||
| DAN2491785 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | EURO BUSINES SRL CUI: 14285625 | 42132000-3 | 01.07.2025 | 250 |
| Contract object: furnizare piese schimb | |||||
| DAN2440586 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | 42132000-3 | 28.04.2025 | 3,340 |
| Contract object: piese de schimb pentru decantoarele aferente instaliei de pretratare de la 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