| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2838804 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | PIRO-SP SRL CUI: 3243420 | 50411300-2 | 25.08.2026 | 388 |
| Contract object: reparat contor monofazic si reparat circuite | |||||
| DAN2256883 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411300-2 | 03.09.2024 | 2,314 |
| Contract object: verificare metrologica contoare energie electrica | |||||
| DAN2249738 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BIAMIN FORAJ SRL CUI: 13454688 | 50411300-2 | 21.08.2024 | 1,100 |
| Contract object: servicii de reparare si de intretinere a contoarelor de energie electrica | |||||
| DAN2241781 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ELECTROVAL-SOUND SRL CUI: 14365554 | 50411300-2 | 06.08.2024 | 10,385 |
| Contract object: revizie si verificare metrologica contoare | |||||
| DAN2132770 | MUNICIPIU RM VALCEA CUI: 2540813 | ELSERV SRL CUI: 18237183 | 50411300-2 | 15.03.2024 | 1,154 |
| Contract object: serviciul de reparare panou electric general de la centrul de incasare taxe si impozite ostroveni - directia economico-financiara | |||||
| DAN2039299 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 | 50411300-2 | 06.11.2023 | 2,190 |
| Contract object: verificare metrologica contoare de energie electrica (adv1391857) | |||||
| DAN1998201 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411300-2 | 13.09.2023 | 2,756 |
| Contract object: verificare metrologica contoare de energie electrica | |||||
| DAN1941312 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | AS INTERNATIONAL SRL CUI: 2295676 | 50411300-2 | 19.06.2023 | 31,795 |
| Contract object: verificari metrologice la contoarele de energie termica din punctele de distributie a agentului termic primar | |||||
| DAN1912537 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411300-2 | 02.05.2023 | 1,662 |
| Contract object: verificare metrologica contoare de energie electrica | |||||
| DAN1746568 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PROELECTRIC SRL CUI: 15239791 | 50411300-2 | 31.08.2022 | 3,442 |
| Contract object: servicii de verificare instalatie electrica | |||||
| DAN1743974 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ-NAPOCA SUCURSALA FOCSANI CUI: 14576918 | 50411300-2 | 25.08.2022 | 1 |
| Contract object: aviz | |||||
| DAN1517973 | MUNICIPIUL CODLEA CUI: 4777108 | LIROV SRL CUI: 13669482 | 50411300-2 | 18.08.2021 | 1,680 |
| Contract object: lucrari de reparatii tablou instalatie electrica remiza psi - codlea | |||||
| DAN1427073 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 50411300-2 | 03.03.2021 | 5,192 |
| Contract object: taxa aviz racordare | |||||
| DAN1400095 | COMUNA PARTESTII DE JOS CUI: 4441182 | EON ENERGIE ROMANIA SA CUI: 22043010 | 50411300-2 | 11.01.2021 | 3,620 |
| Contract object: reparatie energie electrica | |||||
| DAN1389489 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50411300-2 | 28.12.2020 | 1,400 |
| Contract object: verificari camp electromagnetic | |||||
| DAN1256130 | OMV PETROM SA CUI: 1590082 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 50411300-2 | 31.03.2020 | 2,500 |
| Contract object: reparatie echipament control si testare | |||||
| DAN1201247 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SPIRU ELECTRA SRL CUI: 2368972 | 50411300-2 | 16.12.2019 | 900 |
| Contract object: masurarea rezistentei de dispersie a prizei de pamant - 6 buc. | |||||
| DAN1003078 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | ELECTROMAGNETICA SA CUI: 414118 | 50411300-2 | 23.05.2018 | 43,750 |
| Contract object: servicii de verificari metrologice a contoarelor | |||||
| DAN1003075 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | ELECTROMAGNETICA SA CUI: 414118 | 50411300-2 | 23.05.2018 | 43,750 |
| Contract object: serv.de verificari metrologice a contoarelor | |||||
| DAN1003069 | RETELE ELECTRICE BANAT SA CUI: 14490379 | ELECTROMAGNETICA SA CUI: 414118 | 50411300-2 | 23.05.2018 | 43,750 |
| Contract object: serv.verif metrologice a contoarelor | |||||
- 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