| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2807875 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TEAM SKY INDUSTRIES SRL CUI: 32708260 | 63724310-6 | 14.07.2026 | 57,004 |
| Contract object: ln3 reparatie instalatie electrica balizaj cos fum h 250m | |||||
| DAN2689037 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TEAM SKY INDUSTRIES SRL CUI: 32708260 | 63724310-6 | 24.02.2026 | 99,960 |
| Contract object: refacere balizaj cos fum h 180 m - cte vest | |||||
| DAN2462360 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | INTERVENTII ALPINISM SRL CUI: 42013260 | 63724310-6 | 26.05.2025 | 16,950 |
| Contract object: diagnoza instalatie electrica de iluminat balizaj cos fum h=250 m-cte progresu | |||||
| DAN2202738 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ALPINBIST SRL CUI: 34456231 | 63724310-6 | 14.06.2024 | 88,389 |
| Contract object: ,,serviciul de inlocuire lampi de balizaj aferente cosurilor de fum bloc 3-4 si bloc 5-6 pentru societatea complexul energetic oltenia s.a. - sucursala electrocentrale rovinari | |||||
| DAN1719260 | AEROPORTUL IASI RA CUI: 9671409 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 63724310-6 | 12.07.2022 | 118,839 |
| Contract object: servicii de verificare din zbor - papi 14,31, balizaj 14/32 | |||||
| DAN1694847 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | SERBAN HIDRO-CONSTRUCT SRL CUI: 41208379 | 63724310-6 | 06.06.2022 | 3,000 |
| Contract object: serviciu revizie instalatie de balizare amplasata pe cele 4 cosuri de fum de la ct casa presei | |||||
| DAN1593630 | AEROPORTUL ARAD SA CUI: 5752187 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 63724310-6 | 28.12.2021 | 8,497 |
| Contract object: achizitionare servicii de verificare din zbor a sistemului de balizaj | |||||
| DAN1243384 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 | 63724310-6 | 28.02.2020 | 21,450 |
| Contract object: masurarea balizajului cu dispozitiv mobil pentru masurari fotometrice | |||||
- 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