| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2838975 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | ARGHIR RAZVAN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 48062636 | 45442200-9 | 25.08.2026 | 23,640 |
| Contract object: lucrari de pictura murala, corp b scoala gimnaziala oteleni | |||||
| DAN2817276 | APASERV SATU MARE SA CUI: 16844952 | OANA SRL CUI: 2205959 | 45442200-9 | 24.07.2026 | 20,600 |
| Contract object: lucrari aplicare acoperitoare anticoroziva structura tabla st .ep sm | |||||
| DAN2801600 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ALEMAD RAITIM SRL CUI: 37161049 | 45442200-9 | 07.07.2026 | 11,889 |
| Contract object: ln3 depozit hcl - refacere protectie anticoroziva exterioara cisterna de hcl nr.5 cte sud | |||||
| DAN2682993 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 45442200-9 | 16.02.2026 | 170,080 |
| Contract object: lot 1 - ln3 instalatia de demineralizare linia 3 - revizie filtru slab bazic a0 si filtru puternic bazic a1 | |||||
| DAN2682988 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 45442200-9 | 16.02.2026 | 109,920 |
| Contract object: lot 2 - ln3 instalatie dedurizare - revizie filtru na cationic nr.5 cte grozavesti | |||||
| DAN2580922 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 45442200-9 | 20.10.2025 | 329,500 |
| Contract object: ln3 depozit hcl - remediere coroziuni si refacere protectie interioara si exterioara cisterna 4 hcl cte sud | |||||
| DAN2412508 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 25.03.2025 | 58,350 |
| Contract object: serviciu zincare confectii metalice | |||||
| DAN2294447 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | RUBBERLINING EXPERT SRL CUI: 24527882 | 45442200-9 | 18.10.2024 | 30,034 |
| Contract object: ln3 reparatie partiala rezervor neutralizare nr.2 cte sud | |||||
| DAN2229752 | TERMOFICARE ORADEA SA CUI: 31952982 | CONSTRUCTII COPACEL SRL CUI: 26684980 | 45442200-9 | 18.07.2024 | 203,899 |
| Contract object: reparare filtre na-cationice nr. 1, 2, 3, 4 si 5 | |||||
| DAN2205330 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | RUBBERLINING EXPERT SRL CUI: 24527882 | 45442200-9 | 19.06.2024 | 267,993 |
| Contract object: ln3 reparatie rezervor neutralizare nr.2 cte sud | |||||
| DAN2119677 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 22.02.2024 | 58,350 |
| Contract object: serviciu zincare confectii metalice | |||||
| DAN2066823 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 14.12.2023 | 10,620 |
| Contract object: servicii zincare | |||||
| DAN2002726 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | RUBBERLINING EXPERT SRL CUI: 24527882 | 45442200-9 | 20.09.2023 | 67,729 |
| Contract object: ln3 lucrari de remediere parte metalica si refacere cauciucare rezervor feso4 cte sud | |||||
| DAN2001007 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | RUBBERLINING EXPERT SRL CUI: 24527882 | 45442200-9 | 19.09.2023 | 28,109 |
| Contract object: ln3 instalatia decarbonatare, instalatia demi - confectie si cauciucare tronsoane aferente instalatiilor sectiei chimice din cte bucuresti sud | |||||
| DAN1982553 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | DEDEMAN SRL CUI: 2816464 | 45442200-9 | 16.08.2023 | 23 |
| Contract object: sprey anticoroziv | |||||
| DAN1931874 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 45442200-9 | 31.05.2023 | 189,000 |
| Contract object: ln3 instalatie pretratare - reparatii filtre mecanice cte vest | |||||
| DAN1901062 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 45442200-9 | 12.04.2023 | 89,000 |
| Contract object: ln 3 instalatie dedu apa adaos - completare/echipare masa ionica, inlocuire duze, refacere protectie interioara filtre na cat - 1 buc. 2. ln 3 instalatie dedu - completare/echipare masa ionica, inlocuire duze, refacere protectie interioara filtre na cat - 1 buc - cte bucuresti sud | |||||
| DAN1891246 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 31.03.2023 | 35,400 |
| Contract object: serviciu zincare | |||||
| DAN1821509 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 23.12.2022 | 9,934 |
| Contract object: servicii zincare | |||||
| DAN1663489 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | RUBBERLINING EXPERT SRL CUI: 24527882 | 45442200-9 | 11.04.2022 | 88,100 |
| Contract object: ln3 instalatie dedurizare apa adaos - completare/echipare cu masa ionica, inlocuire duze, refacere protectie interioara filtre na cationice - 2 buc cte sud | |||||
| DAN1592625 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 27.12.2021 | 2,226 |
| Contract object: zincare confectii metalice | |||||
| DAN1572021 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 24.11.2021 | 2,003 |
| Contract object: zincare termica | |||||
| DAN1570027 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 22.11.2021 | 1,905 |
| Contract object: serviciu de zincare confectii metalice (43,86 mp) | |||||
| DAN1536502 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 29.09.2021 | 1,595 |
| Contract object: zincare | |||||
| DAN1484455 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DUAL MAN SRL CUI: 6711479 | 45442200-9 | 18.06.2021 | 1,934 |
| Contract object: servicii de zincare confectii metalice (44,88 mp) | |||||
- 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