| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2791903 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ECOSAFE SRL CUI: 19035972 | 90721500-2 | 29.06.2026 | 15,361 |
| Contract object: servicii de preluare deseuri de substante chimice expirate | |||||
| DAN1130611 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | OCON ECORISC SRL CUI: 10906991 | 90721500-2 | 17.07.2019 | 52,000 |
| Contract object: revizuirea raportului de securitate si a planului de urgenta intern privind riscul major in care sunt implicate substante periculoase la sucursala electrocentrale deva, pentru anul 2019 (adv1076358/06.05.2019 - anunt publicitar) | |||||
| DAN1042352 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | OCON ECORISC SRL CUI: 10906991 | 90721500-2 | 14.12.2018 | 14,600 |
| Contract object: intocmire politica de prevenire a accidentelor majore | |||||
- 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