| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2799427 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | EL-CAR SRL CUI: 564549 | 42141600-5 | 06.07.2026 | 3,255 |
| Contract object: palane - palan 3 tone cu lant 6 m - srcf cta | |||||
| DAN2750858 | APA-CANAL ILFOV SA CUI: 25709173 | ALTEX ROMANIA SRL CUI: 2864518 | 42141600-5 | 07.05.2026 | 1,158 |
| Contract object: electropalan t new<br>uat bragadiru | |||||
| DAN2694997 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 42141600-5 | 04.03.2026 | 4,200 |
| Contract object: palan manual (adv1518158) | |||||
| DAN2692446 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | COMTRANS SA CUI: 1469723 | 42141600-5 | 27.02.2026 | 2,500 |
| Contract object: palan manual | |||||
| DAN2689852 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | COMTRANS SA CUI: 1469723 | 42141600-5 | 25.02.2026 | 2,997 |
| Contract object: palan manual (adv1517075) | |||||
| DAN2689580 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 42141600-5 | 24.02.2026 | 750 |
| Contract object: palan manual cu lant vevor, 3000 kg. - 1 buc. | |||||
| DAN2677249 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | LAUR TOOLS SRL CUI: 47611230 | 42141600-5 | 06.02.2026 | 2,880 |
| Contract object: electropalan | |||||
| DAN2675548 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TRITON SRL CUI: 7424364 | 42141600-5 | 04.02.2026 | 2,059 |
| Contract object: electropalan | |||||
| DAN2498510 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | SFERA SRL CUI: 13765161 | 42141600-5 | 07.07.2025 | 4,103 |
| Contract object: palane - palan 3 tone cu lant - srcf cta | |||||
| DAN2468473 | APA-CANAL ILFOV SA CUI: 25709173 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 42141600-5 | 02.06.2025 | 1,386 |
| Contract object: electropalan | |||||
| DAN2460532 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | FORUM INDUSTRY SRL CUI: 15757939 | 42141600-5 | 23.05.2025 | 1,890 |
| Contract object: palan manual cu lant wll = 3 t, h ridicare = 3m, h manevra = 3m, tip pro-b-03003 - 1 buc + palan manual cu lant wll = 3 t, h ridicare = 6m, h manevra = 6m, tip pro-b-03006 - 1 buc | |||||
| DAN2442717 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ALFA CLUJ SRL CUI: 8876716 | 42141600-5 | 30.04.2025 | 3,990 |
| Contract object: palan manual 1otf | |||||
| DAN2377106 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EXPERT TOOLS SRL CUI: 23406548 | 42141600-5 | 04.02.2025 | 3,343 |
| Contract object: palan manual 5 tf | |||||
| DAN2186025 | CAMERA DEPUTATILOR CUI: 4265795 | LAUR TOOLS SRL CUI: 47611230 | 42141600-5 | 23.05.2024 | 429 |
| Contract object: scule | |||||
| DAN2181731 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PROFLEX SUD SRL CUI: 28465510 | 42141600-5 | 16.05.2024 | 48,642 |
| Contract object: dispozitive de ridicare-palane | |||||
| DAN2156894 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | FEJER CSABA INTREPRINDERE INDIVIDUALA CUI: 22605780 | 42141600-5 | 10.04.2024 | 1,000 |
| Contract object: suport electropalan | |||||
| DAN2118161 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | COMTRANS SA CUI: 1469723 | 42141600-5 | 20.02.2024 | 1,099 |
| Contract object: palan manual 5tf | |||||
| DAN2116885 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | CHIRMAR ELECTRIC SRL CUI: 25157745 | 42141600-5 | 19.02.2024 | 2,739 |
| Contract object: macara electrica 1000 kg, 1600w, rd-eh03 - 3 buc. | |||||
| DAN2083879 | APA TARNAVEI MARI SA CUI: 19502679 | DANTE INTERNATIONAL SA CUI: 14399840 | 42141600-5 | 08.01.2024 | 671 |
| Contract object: electropalan | |||||
| DAN1989495 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EL-CAR SRL CUI: 564549 | 42141600-5 | 29.08.2023 | 3,500 |
| Contract object: palan manual cu lant 1t, 3 m [ 5 buc ] | |||||
| DAN1989490 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | EL-CAR SRL CUI: 564549 | 42141600-5 | 29.08.2023 | 8,040 |
| Contract object: electropalan-troliu electri bst p 500/900kg, 230 v [ 6 buc ] | |||||
| DAN1989489 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | FORUM INDUSTRY SRL CUI: 15757939 | 42141600-5 | 29.08.2023 | 1,470 |
| Contract object: dispozitiv de ridicare cu lant pro-b-05003 | |||||
| DAN1971214 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PROFLEX SUD SRL CUI: 28465510 | 42141600-5 | 26.07.2023 | 45,145 |
| Contract object: dispozitive de ridicare,/ancorare | |||||
| DAN1971184 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | FORUM INDUSTRY SRL CUI: 15757939 | 42141600-5 | 26.07.2023 | 6,222 |
| Contract object: dispozitive ridicare/sisteme de ancorare | |||||
| DAN1672372 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | KRAFT PROFESIONAL SRL CUI: 39827764 | 42141600-5 | 27.04.2022 | 754 |
| Contract object: macara electrica 400/800 kg 2000w-srtfc constanta | |||||
- 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