| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2763038 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | RETECAL SERVICE SRL CUI: 40435055 | 50433000-9 | 22.05.2026 | 5,970 |
| Contract object: servicii etalonare echipamente | |||||
| DAN2509728 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | RETECAL SERVICE SRL CUI: 40435055 | 50433000-9 | 17.07.2025 | 16,800 |
| Contract object: verificare metrologica a gazcromatografelor din cte-urile elcen | |||||
| DAN2172528 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | RETECAL SERVICE SRL CUI: 40435055 | 50433000-9 | 30.04.2024 | 195 |
| Contract object: etalonarea mijloacelor de masurare ce apartin uzinei de reparatii lot 4 | |||||
| DAN2167624 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | RETECAL SERVICE SRL CUI: 40435055 | 50433000-9 | 23.04.2024 | 17,200 |
| Contract object: verificare metrologica a gazcromatografelor din cte-urile elcen | |||||
| DAN2108192 | PENITENCIARUL SLOBOZIA CUI: 4231679 | RETECAL SERVICE SRL CUI: 40435055 | 71314310-8 | 05.02.2024 | 6,810 |
| Contract object: verificare metrologica termometre cu tija si manometre (pretul va include demontarea, verificarea metrologica si montarea de catre personal autorizat iscir): <br>verificare metrologica termometre cu tija 4 buc 120 c buc4<br>verificare metrologica termometre cu tija 1 buc 160 cbuc1<br>verificare metrologica maonometre 3 buc la 1/2; presiune 1,6baribuc3<br>verificare metrologica maonometre 1 buc la 3/8; presiune 4,6baribuc1<br>verificare metrologica maonometre 2 buc la 3/8; presiune 10baribuc2<br>verificare metrologica maonometre 7 buc la 3/8; presiune 6baribuc7<br>verificare metrologica maonometre 2 buc la 3/8; presiune 16baribuc2 | |||||
| DAN1823270 | PENITENCIARUL SLOBOZIA CUI: 4231679 | RETECAL SERVICE SRL CUI: 40435055 | 71314310-8 | 27.12.2022 | 2,970 |
| Contract object: service centrala termica | |||||
| DAN1808345 | PENITENCIARUL SLOBOZIA CUI: 4231679 | RETECAL SERVICE SRL CUI: 40435055 | 71314310-8 | 08.12.2022 | 3,950 |
| Contract object: verificare metrologica termometre cu tija (5 buc) si manometre (15 buc) | |||||
- 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