| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2527494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | TERMO INSTAL ASIST SRL CUI: 49383650 | 44163140-3 | 12.08.2025 | 1,200 |
| Contract object: lucrari reparatii teava de aburi- marmite cpv sansa satu mare, unitate din subordinea dgaspc satu mare | |||||
| DAN1911048 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | 44163140-3 | 27.04.2023 | 5,955 |
| Contract object: tevi fara sudura, material p235 tr1 termoficare corp adm. cte sud | |||||
| DAN1857479 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GREEN STAL TRADING SRL CUI: 24172500 | 44163140-3 | 06.02.2023 | 7,343 |
| Contract object: tevi fara sudura material p235 tr1 pentru lucrari de reparatii ale instalatiei de incalzire cladire corp administrativ din cte sud | |||||
| DAN1731122 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | APOLLO SRL CUI: 792288 | 44163140-3 | 29.07.2022 | 642 |
| Contract object: materiale sanitare | |||||
| DAN1691827 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | 44163140-3 | 30.05.2022 | 2,580 |
| Contract object: teava p235gh tc1, fi 168,3x10mm | |||||
| DAN1675646 | UNITATEA MILITARA 02032 CUI: 14619075 | TEHPRO SRL CUI: 16583113 | 44163140-3 | 03.05.2022 | 26,012 |
| Contract object: reparatii instalatii de abur cazarma 957 cincu | |||||
| DAN1331113 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | DECOR EURO CONSTRUCT SRL CUI: 24323653 | 44163140-3 | 31.08.2020 | 22 |
| Contract object: teava phd | |||||
| DAN1299944 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | 44163140-3 | 25.06.2020 | 115,500 |
| Contract object: teava aliata necesara pentru inlocuire tronson teava si prelevare probe expertiza cte sud - 6,60 m | |||||
| DAN1275356 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | 44163140-3 | 07.05.2020 | 7,781 |
| Contract object: materiale instalatii | |||||
| DAN1253611 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | BICON CONSTRUCT SRL CUI: 30365416 | 44163140-3 | 26.03.2020 | 819 |
| Contract object: teava pvc 250/6m | |||||
| DAN1219071 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | 44163140-3 | 13.01.2020 | 1,340 |
| Contract object: teava fi60,3x4mm | |||||
| DAN1093426 | THERMOENERGY GROUP SA CUI: 33620670 | TEHNOROM SRL CUI: 14362183 | 44163140-3 | 11.04.2019 | 150 |
| Contract object: lucrari de inlocuire a conductelor | |||||
| DAN1090873 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | 44163140-3 | 08.04.2019 | 33,337 |
| Contract object: teava fi 133x22.2 mm | |||||
| DAN1080579 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | METACOM 2000 SRL CUI: 14214179 | 44163140-3 | 19.03.2019 | 4,653 |
| Contract object: teava inox 60,33x5,54 mm | |||||
| DAN1079219 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | 44163140-3 | 14.03.2019 | 33,996 |
| Contract object: teava fara sudura, necesara realizarii probelor de sudura in vederea prelungirii autorizatiilor iscir detinute de sudori din cadrul uzinei de reparatii | |||||
| DAN1053548 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | METACOM 2000 SRL CUI: 14214179 | 44163140-3 | 08.01.2019 | 2,120 |
| Contract object: teava si t-uri | |||||
| DAN1028602 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | 44163140-3 | 02.11.2018 | 226 |
| Contract object: teava 33,7*4 material p235ghtc1 | |||||
| DAN1026398 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | 44163140-3 | 29.10.2018 | 2,167 |
| Contract object: teava trasa otel | |||||
| DAN1023998 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | 44163140-3 | 23.10.2018 | 2,700 |
| Contract object: teava se 813,0x10,00 sudata elicoidal | |||||
| DAN1022360 | ENERGOTERM SA CUI: 17747931 | DAROM EUROCOM SRL CUI: 30324530 | 44163140-3 | 18.10.2018 | 1,431 |
| Contract object: conducte de aburi si apa | |||||
- 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