| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2627230 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 51111200-5 | 11.12.2025 | 9,280 |
| Contract object: serviciu de montaj si punere in functiune grup electrogen zenessis spf zimnicea | |||||
| DAN2346802 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | EUROENERG OPTIM SERVICE SRL CUI: 25506780 | 51111200-5 | 23.12.2024 | 10,500 |
| Contract object: servicii manipulare grup electrogen | |||||
| DAN2233124 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | PETROL & CONSTRUCT SPECIALIST SRL CUI: 28044708 | 51111200-5 | 24.07.2024 | 53,180 |
| Contract object: servicii de instalare grup electrogen | |||||
| DAN2074907 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELECTROGLOBAL SA CUI: 16571917 | 51111200-5 | 22.12.2023 | 83,978 |
| Contract object: servicii de instalare grup electrogen - inspire, str. arany janos nr. 11, cluj-napoca | |||||
| DAN2072521 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 51111200-5 | 20.12.2023 | 6,617 |
| Contract object: servicii relocare grup electrogen | |||||
| DAN1664183 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | PROFI TOOLS SRL CUI: 14422129 | 51111200-5 | 11.04.2022 | 1,292 |
| Contract object: servicii de demontare, montare si punere in functiune generator cu automatizare kipor kde 6700ta | |||||
| DAN1659820 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | PROFI TOOLS SRL CUI: 14422129 | 51111200-5 | 05.04.2022 | 600 |
| Contract object: servicii de demontare, montare si punere in functiune generator cu automatizare kipor kde 19 sta | |||||
| DAN1567985 | UNITATEA MILITARA NR02482 CUI: 4364594 | SMART CONVERT SRL CUI: 44080214 | 51111200-5 | 18.11.2021 | 29,970 |
| Contract object: serviciul de conectare a grupului electrogen ana aslan | |||||
| DAN1485367 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | 51111200-5 | 23.06.2021 | 167,766 |
| Contract object: proiectare si executie ,, sistem de autonomizare alimentare cu energie sediu a.b.a.a.v. | |||||
| DAN1404895 | MUNICIPIUL BACAU CUI: 4278337 | GAMSERV CONS SRL CUI: 38156989 | 51111200-5 | 18.01.2021 | 4,600 |
| Contract object: servicii de constatare generator electric -teatrul de vara radu beligan | |||||
| DAN1367761 | OMV PETROM SA CUI: 1590082 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 51111200-5 | 13.11.2020 | 45,181 |
| Contract object: servicii de instalare de generatoare | |||||
| DAN1307000 | OMV PETROM SA CUI: 1590082 | RHK ENERGY SOLUTIONS RO SRL CUI: 41487079 | 51111200-5 | 07.07.2020 | 16,100 |
| Contract object: inlocuire senzori sistem racire generatoare diesel | |||||
| DAN1287702 | MUNICIPIUL BACAU CUI: 4278337 | GAMSERV CONS SRL CUI: 38156989 | 51111200-5 | 02.06.2020 | 4,600 |
| Contract object: servicii de constatare generator electric teatrul de vara radu beligan | |||||
| DAN1197139 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ABAC PROIECT ENERGIE SRL CUI: 16912291 | 51111200-5 | 09.12.2019 | 1,980 |
| Contract object: servicii instalare convector electric si ups 30kva | |||||
| DAN1190455 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | UMEB SA CUI: 434522 | 51111200-5 | 26.11.2019 | 4,960 |
| Contract object: servicii de demontare, transport si instalare grup electrogen | |||||
| DAN1112499 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | NAVIREX SRL CUI: 2742456 | 51111200-5 | 11.06.2019 | 18,314 |
| Contract object: serviciu de relocare generatoare la nlsl 283 midia (1 serv) | |||||
| DAN1102179 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | CESAD ELECTRIC SRL CUI: 21059175 | 51111200-5 | 09.05.2019 | 2,073 |
| Contract object: lucrari instalatie electrica alimentare generator trifazic | |||||
| DAN1005453 | OMV PETROM SA CUI: 1590082 | EMP TRADE SRL CUI: 6544850 | 51111200-5 | 17.07.2018 | 2,590 |
| Contract object: servicii generatoare electrice | |||||
| DAN1004396 | OMV PETROM SA CUI: 1590082 | EMP TRADE SRL CUI: 6544850 | 51111200-5 | 22.06.2018 | 5,500 |
| Contract object: serviciii generatoare electrice | |||||
| DAN1004009 | OMV PETROM SA CUI: 1590082 | EMP TRADE SRL CUI: 6544850 | 51111200-5 | 13.06.2018 | 5,750 |
| Contract object: servicii generatoare electrice | |||||
| DAN1003909 | OMV PETROM SA CUI: 1590082 | EMP TRADE SRL CUI: 6544850 | 51111200-5 | 12.06.2018 | 102,000 |
| Contract object: servicii generatoare electrice | |||||
- 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