| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2557314 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ROCHEM SRL CUI: 14864724 | 50721000-5 | 25.09.2025 | 19,900 |
| Contract object: servicii de tratare apa agent termic | |||||
| DAN2313551 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ROCHEM SRL CUI: 14864724 | 50721000-5 | 14.11.2024 | 19,900 |
| Contract object: servicii de tratare apa agent termic | |||||
| DAN2053546 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ROCHEM SRL CUI: 14864724 | 71632000-7 | 24.11.2023 | 19,890 |
| Contract object: servicii service centrale termice | |||||
| DAN1688703 | MUNICIPIUL IASI CUI: 4541580 | ROCHEM SRL CUI: 14864724 | 24963000-2 | 24.05.2022 | 81,187 |
| Contract object: achizitie produse si servicii privind conditionarea apei brute aferenta turn racire turbina (24963000-2; 39831100-7; 24312220-2; 42124200-6; 71731000-1) (sacet) | |||||
| DAN1479673 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ROCHEM SRL CUI: 14864724 | 71632000-7 | 10.06.2021 | 12,248 |
| Contract object: servicii de testare tehnica centrale termice | |||||
| DAN1186590 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROCHEM SRL CUI: 14864724 | 71900000-7 | 19.11.2019 | 493 |
| Contract object: servicii analize chimice de laborator | |||||
| DAN1150618 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROCHEM SRL CUI: 14864724 | 90733400-8 | 05.09.2019 | 6,720 |
| Contract object: revizie sisteme de tratare a apelor de arcire | |||||
| DAN1102876 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROCHEM SRL CUI: 14864724 | 24962000-5 | 13.05.2019 | 13,470 |
| Contract object: consumabile instalatie recirculare apa | |||||
| DAN1004239 | OMV PETROM SA CUI: 1590082 | ROCHEM SRL CUI: 14864724 | 90920000-2 | 19.06.2018 | 50,600 |
| Contract object: spalari chimice instalatii | |||||
| DAN1003864 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ROCHEM SRL CUI: 14864724 | 24962000-5 | 11.06.2018 | 27,793 |
| Contract object: consumabile instalatie recirculare apa | |||||
- 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