| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851862 | PENITENCIARUL TIMISOARA CUI: 4269126 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 51210000-7 | 11.09.2026 | 120 |
| Contract object: taxa verificare dosar | |||||
| DAN2848784 | PENITENCIARUL TIMISOARA CUI: 4269126 | SMART ELKISS SRL CUI: 40535054 | 51210000-7 | 08.09.2026 | 4,421 |
| Contract object: servicii punere in functiune bloc de masurare energie electrica | |||||
| DAN2828175 | COMUNA CORNESTI CUI: 4426182 | TODEA OLIMPIU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 45195387 | 51210000-7 | 10.08.2026 | 500 |
| Contract object: serviciilor prestate de todea olimpiu marius pfa, cif 45195387 - montare contor de apa | |||||
| DAN2629192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | FORESTPRIEST SRL CUI: 25112166 | 51210000-7 | 15.12.2025 | 685 |
| Contract object: serviciu de montaj kit apometru | |||||
| DAN2559753 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | FORESTPRIEST SRL CUI: 25112166 | 51210000-7 | 30.09.2025 | 685 |
| Contract object: serviciu de montaj kit apometru | |||||
| DAN2552753 | TERMOFICARE ORADEA SA CUI: 31952982 | AVRIL SRL CUI: 2825969 | 51210000-7 | 19.09.2025 | 171,700 |
| Contract object: servicii de demontare - montare contoare de energie termica | |||||
| DAN2535936 | AQUATIM SA CUI: 3041480 | ENVIROTRONIC SRL CUI: 21898177 | 51210000-7 | 27.08.2025 | 120,892 |
| Contract object: dezvoltare infrastructura de apa | |||||
| DAN2464498 | SERVICII PUBLICE IASI SA CUI: 27277063 | FAN ELECTRIC GRUP SRL CUI: 46205314 | 51210000-7 | 28.05.2025 | 300 |
| Contract object: servicii de instalare de echipament de masurat | |||||
| DAN2460517 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 | SYSCAD SOLUTIONS SRL CUI: 14886862 | 51210000-7 | 23.05.2025 | 1,134 |
| Contract object: servicii de corectie masuratori satelit rtk | |||||
| DAN2380761 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | REFTECH IND SRL CUI: 49929362 | 51210000-7 | 10.02.2025 | 1,800 |
| Contract object: servicii monitorizare temperatura camera frigorifica laborator lapte - abonament 12 luni | |||||
| DAN2012565 | UNITATEA MILITARA 01932 CUI: 4443256 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 51210000-7 | 03.10.2023 | 100 |
| Contract object: verificare metrologica distribuitor de carburant auto | |||||
| DAN1424062 | HARVIZ SA CUI: 24499588 | DELGAZ GRID SA CUI: 10976687 | 51210000-7 | 23.02.2021 | 175 |
| Contract object: servicii de instalare de echipament de masurat | |||||
| DAN1342111 | TERMOFICARE NAPOCA SA CUI: 201330 | FOUR-IMBUSAN SRL CUI: 37464344 | 51210000-7 | 29.09.2020 | 930 |
| Contract object: servicii de demontare-remontare contoare de energie termica | |||||
| DAN1342098 | TERMOFICARE NAPOCA SA CUI: 201330 | FOUR-IMBUSAN SRL CUI: 37464344 | 51210000-7 | 29.09.2020 | 9,500 |
| Contract object: servicii de demontare-remontare contoare de energie termica | |||||
| DAN1342078 | TERMOFICARE NAPOCA SA CUI: 201330 | FOUR-IMBUSAN SRL CUI: 37464344 | 51210000-7 | 29.09.2020 | 8,860 |
| Contract object: servicii de demontare-remontare contoare de energie termica | |||||
| DAN1217258 | OMV PETROM SA CUI: 1590082 | EMERSON PROCESS MANAGEMENT ROMANIA SRL CUI: 24466149 | 51210000-7 | 09.01.2020 | 6,115 |
| Contract object: asist tehnica inst debitmetre rosemount | |||||
| DAN1212860 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TIAB SA CUI: 1555115 | 51210000-7 | 03.01.2020 | 46,559 |
| Contract object: instalare, proiectare si instruire personal pentru echipamentul de masura nivel buncar carbune | |||||
| DAN1159299 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | GAMMA ENGINEERING SRL CUI: 15163324 | 51210000-7 | 27.09.2019 | 6,840 |
| Contract object: serviciu de inlocuire detector-compactor transmiter gammapilot m model fmg60 | |||||
| DAN1129869 | OMV PETROM SA CUI: 1590082 | EMERSON PROCESS MANAGEMENT ROMANIA SRL CUI: 24466149 | 51210000-7 | 16.07.2019 | 6,080 |
| Contract object: asistenta tehnica si montaj debitmetre | |||||
- 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