| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2755129 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | FLINTAB SRL CUI: 1345407 | 42923100-3 | 13.05.2026 | 70,000 |
| Contract object: aparat de cantarit cu functionare automata cu totalizare continua (cantar de banda), instalare, punere in functiune si certificare | |||||
| DAN2628421 | INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | PANGRAM SA CUI: 6695683 | 42923100-3 | 12.12.2025 | 66 |
| Contract object: cantarire camion deseu hartie | |||||
| DAN2448624 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | MANIGUTIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44154583 | 42923100-3 | 08.05.2025 | 250 |
| Contract object: reparatie cantar | |||||
| DAN2254784 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PHILRO INDUSTRIAL SRL CUI: 8169936 | 42923100-3 | 30.08.2024 | 48,130 |
| Contract object: echipament de automatizare cantar bascula pentru vehicule rutiere 60 de tone- achizitie, instalare, montaj si configurare | |||||
| DAN2107221 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VESTRA INDUSTRY SRL CUI: 15969249 | 42923100-3 | 02.02.2024 | 146,600 |
| Contract object: sistem portabil de cantarire a vehiculelor axa cu axa (d.r.d.p. iasi) | |||||
| DAN1855344 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | VESTRA INDUSTRY SRL CUI: 15969249 | 42923100-3 | 02.02.2023 | 69,160 |
| Contract object: sisteme de cantarire dinamica (d.r.d.p. iasi) | |||||
| DAN1530104 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SCALEIT SRL CUI: 15999312 | 42923100-3 | 16.09.2021 | 27,100 |
| Contract object: achizitia, inlocuirea partilor componente defecte si verificarea metrologica a instalatiei de cantarire cu functionare neautomata - pod bascula pentru vehicule rutiere it3000a - 50 t | |||||
| DAN1450118 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | RONEXPRIM SRL CUI: 1594351 | 42923100-3 | 12.04.2021 | 6,250 |
| Contract object: tastatura integrator micro-tech 2201 | |||||
| DAN1256329 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | SCALEIT SRL CUI: 15999312 | 42923100-3 | 01.04.2020 | 7,862 |
| Contract object: cantare industriale | |||||
- 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