| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869041 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | APOLLO BINAL SRL CUI: 48740488 | 42418900-8 | 30.09.2026 | 161 |
| Contract object: roaba - utilaje de ridicare, de manipulare, de incarcare sau de descarcare - cisnadie | |||||
| DAN2856275 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | DEDEMAN SRL CUI: 2816464 | 42418900-8 | 17.09.2026 | 193 |
| Contract object: carucior platforma, pliabil, sarcina 300kg | |||||
| DAN2825613 | ORAS BORSA CUI: 3627544 | MIROTIM SERVICE SRL CUI: 25489698 | 42418900-8 | 06.08.2026 | 18,000 |
| Contract object: lucrari cu miniexcavator curatat rigole pe strada bradet si servicii de transport material rezultat conform nota de comanda nt. 183/11.05.2026 | |||||
| DAN2754001 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCOMAT TRADE SRL CUI: 6477131 | 42418900-8 | 12.05.2026 | 270 |
| Contract object: carucior cu platforma pliabil - 1 buc. | |||||
| DAN2709896 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCOMAT TRADE SRL CUI: 6477131 | 42418900-8 | 23.03.2026 | 580 |
| Contract object: roaba - 2 buc. ; carucior transport tip platforma - 1 buc. | |||||
| DAN2701407 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | COMTRANS SA CUI: 1469723 | 42418900-8 | 11.03.2026 | 3,272 |
| Contract object: carucior transport materiale | |||||
| DAN2696944 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | COMTRANS SA CUI: 1469723 | 42418900-8 | 05.03.2026 | 1,345 |
| Contract object: carucior transport materiale | |||||
| DAN2528502 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | KAISERKRAFT SRL CUI: 17517690 | 42418900-8 | 13.08.2025 | 1,779 |
| Contract object: carucior transport materiale | |||||
| DAN2514881 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ALFA CLUJ SRL CUI: 8876716 | 42418900-8 | 25.07.2025 | 1,290 |
| Contract object: carucior transport materiale | |||||
| DAN2475187 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BOGMAR SRL CUI: 10979365 | 42418900-8 | 11.06.2025 | 934 |
| Contract object: carucior transport tip platforma - 3 buc. | |||||
| DAN2245252 | ORAS BORSA CUI: 3627544 | WOOD REMSOR SRL CUI: 17482397 | 42418900-8 | 12.08.2024 | 3,920 |
| Contract object: servicii cu manitou incarcat deseuri inerte in masini aferent lunii iunie 2024 | |||||
| DAN2245247 | ORAS BORSA CUI: 3627544 | WOOD REMSOR SRL CUI: 17482397 | 42418900-8 | 12.08.2024 | 3,500 |
| Contract object: servicii cu manitou incarcat deseuri inerte in masini aferent lunii mai 2024 | |||||
| DAN2184287 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | 42418900-8 | 20.05.2024 | 2,990 |
| Contract object: furnizare transpalet manual - 2 bucati | |||||
| DAN2033279 | ORAS BORSA CUI: 3627544 | AUTOVILAS SRL CUI: 33945663 | 42418900-8 | 30.10.2023 | 6,375 |
| Contract object: lucraru cu manitou incarcat, nivelat balastru pe str. libertatii si dig gara, incarcat balastru si asfalt pe str. strandului, descarcat clor si incarcat bazine | |||||
| DAN1970261 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | STILL MATERIAL HANDLING ROMANIA SRL CUI: 23621570 | 42418900-8 | 25.07.2023 | 1,775 |
| Contract object: furnizare transpalet manual - 1 bucata | |||||
| DAN1920493 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | GEBO TOOLS SRL CUI: 32701504 | 42418900-8 | 12.05.2023 | 4,313 |
| Contract object: carucior transport | |||||
| DAN1684261 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | 42418900-8 | 17.05.2022 | 126,500 |
| Contract object: electrostivuitor | |||||
| DAN1672068 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SC ALBACOM BIZ SRL CUI: 15432686 | 42418900-8 | 27.04.2022 | 1,932 |
| Contract object: achizitie carucior transport materiale | |||||
| DAN1590266 | UNITATEA MILITARA 0461 CUI: 4204224 | PARTENER SRL CUI: 9026390 | 42418900-8 | 22.12.2021 | 23,387 |
| Contract object: stivuitor electric | |||||
| DAN1298114 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ALFA CLUJ SRL CUI: 8876716 | 42418900-8 | 23.06.2020 | 198 |
| Contract object: carucior transport | |||||
| DAN1055689 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UTIL SPC SRL CUI: 1285275 | 42418900-8 | 10.01.2019 | 59,925 |
| Contract object: transpalet electric | |||||
| DAN1051676 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | DEDEMAN SRL CUI: 2816464 | 42418900-8 | 03.01.2019 | 1,134 |
| Contract object: transpalet 2.5 t | |||||
| DAN1011376 | TERMOFICARE ORADEA SA CUI: 31952982 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 42418900-8 | 24.09.2018 | 49,000 |
| Contract object: motostivuitor | |||||
| DAN1006483 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | ALINUT EXIM SRL CUI: 7295561 | 42418900-8 | 30.07.2018 | 79,247 |
| Contract object: furnizare un buldoexcavator an 2003 arca fermec cu brat extensibil, cupa multifunctionala, furci si instalatie de piconat | |||||
| DAN1004808 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ASCENSORUL SA CUI: 397270 | 42418900-8 | 04.07.2018 | 37,920 |
| Contract object: lift transport marfa - pct. tranzit buzau | |||||
- 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