| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2790064 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42630000-1 | 26.06.2026 | 1,193 |
| Contract object: aparate si unelte pentru prelucrari | |||||
| DAN2733910 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BOGMAR SRL CUI: 10979365 | 42630000-1 | 20.04.2026 | 10,884 |
| Contract object: polizor unghiular | |||||
| DAN2709813 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | TECO CRIS SRL CUI: 29941493 | 42630000-1 | 23.03.2026 | 7,110 |
| Contract object: polizor de banc / polizor unghiular | |||||
| DAN2709583 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | APS EXPERT SERVICE SRL CUI: 32600372 | 42630000-1 | 23.03.2026 | 9,980 |
| Contract object: polizor unghiular bosch pro gws 18v-115 2 acumulatori 8 ah + incarcator - 4 buc | |||||
| DAN2707321 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ADN COM AUTOSERV SRL CUI: 13393041 | 42630000-1 | 19.03.2026 | 1,780 |
| Contract object: polizoare unghiulare, drepte: lot 1 - polizor unghiular tip 1 (1 buc.)<br>lot 2- polizor unghiular tip 2 (1 buc.) | |||||
| DAN2706735 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | UNIOR-TEPID SRL CUI: 13203635 | 42630000-1 | 18.03.2026 | 10,768 |
| Contract object: polizor unghiular | |||||
| DAN2697021 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | THUNDER TOOLS SRL CUI: 21760726 | 42630000-1 | 05.03.2026 | 10,500 |
| Contract object: polizor unghiular | |||||
| DAN2695222 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | UNIOR-TEPID SRL CUI: 13203635 | 42630000-1 | 04.03.2026 | 6,178 |
| Contract object: polizor unghiular agb xtreme 125 mm cu acumulatori li-ion 18v 5ah - cod 1.3979 - 6 buc. | |||||
| DAN2678202 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 42630000-1 | 09.02.2026 | 231 |
| Contract object: polizor unghiular 125mm m14 900w | |||||
| DAN2675611 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SCULEPRIME SRL CUI: 42845167 | 42630000-1 | 04.02.2026 | 1,344 |
| Contract object: achizitie polizor unghiular cf. comanda nr. 3174/29-01-2026, ref. 2952/ 28-01-2026, oferta nr. 3099/29-01-2026, astfel: 1]dga504rte polizor unghiular brushless cu 2 acumulatori li-ion, 18v, 5ah,8500 rpm-buc.- 1.00 x 1,343.80 = 1,343.80 | |||||
| DAN2587160 | AEROCLUBUL ROMANIEI CUI: 4266944 | BEST TOOLS TOTAL SRL CUI: 44417558 | 42630000-1 | 24.10.2025 | 80 |
| Contract object: masina degresat | |||||
| DAN2574470 | ACET SA CUI: 713519 | RAI-ONO IMPEX SRL CUI: 8829030 | 42630000-1 | 13.10.2025 | 4,413 |
| Contract object: masina de taiat cu disc | |||||
| DAN2574387 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 42630000-1 | 13.10.2025 | 531 |
| Contract object: polizor unghiular | |||||
| DAN2454947 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 42630000-1 | 16.05.2025 | 48,167 |
| Contract object: scule electrice/ pneumatice pentru <br>activitati de lacatuserie cr 40045 | |||||
| DAN2452113 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ARABESQUE SRL CUI: 5340801 | 42630000-1 | 13.05.2025 | 579 |
| Contract object: lot 3: polizor dublu de banc - 1 buc. | |||||
| DAN2452110 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 42630000-1 | 13.05.2025 | 3,720 |
| Contract object: lot 1: polizor unghiular cu acumulator d 125 mm - 2 buc.; lot 2: polizor unghiular cu acumulator d 180 mm - 1 buc. | |||||
| DAN2433808 | ECO URBIS CRAIOVA SRL CUI: 7403230 | HARD LINE CONSTRUCT SRL CUI: 15440441 | 42630000-1 | 15.04.2025 | 976 |
| Contract object: achizitie debitator pentru metal 2400 w - bosch gco14-24j - 1 buc. x 975.63 = 975.63, conform referat nr. 12096/03-04-2025 - sector mobilier urban, oferta nr. 12797/09-04-2025 | |||||
| DAN2430127 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | MGC GARDEN STORE SRL CUI: 42871662 | 42630000-1 | 10.04.2025 | 13,490 |
| Contract object: masina de gaurit cu percutie bosch gsb 20-2, 850 w, mandrina rapida, 13 mm, turatie reglabila, valiza plastic, set de livrare inclus-1buc + ciocan rotopercutor bosch gbh 2-26 dfr, sds plus 800w, 2.7j + k-case, set de livrare inclus-2buc + masina de gaurit si insurubat bosch gsr 180-li, cu 2 acumulatori, li-ion, 18v, 2ah, 54nm, valiza plastic, set de livrare inclus-2buc + masina de gaurit cu percutie brushless bosch gsb 18v 150 c, cu 2 acumulatori li-ion, 8ah, 150 nm + l-boxx, set de livrare inclus-4buc | |||||
| DAN2410507 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | METATOOLS SRL CUI: 11013871 | 42630000-1 | 21.03.2025 | 2,109 |
| Contract object: polizor unghiular bosch gws 14-125 s 1400 w, 125 mm turatie variabila, valiza (06017d0101) - 1buc + polizor bosch gws 180 li, 125 mm, li-ion 18v 2x4.0ah, gal 18v-40, valiza pro (06019h9021) - 1 buc | |||||
| DAN2394777 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ADN COM AUTOSERV SRL CUI: 13393041 | 42630000-1 | 28.02.2025 | 2,069 |
| Contract object: ploizor unghiular lot1,lot3 | |||||
| DAN2394771 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | APS EXPERT SERVICE SRL CUI: 32600372 | 42630000-1 | 28.02.2025 | 12,950 |
| Contract object: polizor unghiular lot 2 | |||||
| DAN2394686 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | METATOOLS SRL CUI: 11013871 | 42630000-1 | 28.02.2025 | 1,454 |
| Contract object: polizor unghiular | |||||
| DAN2390828 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ADN COM AUTOSERV SRL CUI: 13393041 | 42630000-1 | 24.02.2025 | 2,247 |
| Contract object: polizor unghiular | |||||
| DAN2299832 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | WUNDER HAFF SRL CUI: 27018590 | 42630000-1 | 25.10.2024 | 2,017 |
| Contract object: unelte de prelucrare | |||||
| DAN2274872 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROCAST SRL CUI: 13535090 | 42630000-1 | 27.09.2024 | 11,665 |
| Contract object: ghilotina manuala pentru tabla #cr 41420 | |||||
- 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