| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2306740 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ABRUD SRL CUI: 9882376 | 44310000-6 | 05.11.2024 | 363 |
| Contract object: furnizare materiale-plasa de sarma necesara la ocolul silvic tismana ds gorj | |||||
| DAN2015550 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ABRUD SRL CUI: 9882376 | 24455000-8 | 05.10.2023 | 735 |
| Contract object: achizitie materiale pentru dezinfectat bazine, obiecte de lucru 2023 -var -ds gorj | |||||
| DAN1853395 | ORASUL TISMANA CUI: 4956189 | ABRUD SRL CUI: 9882376 | 44191000-5 | 31.01.2023 | 83 |
| Contract object: achizitie coada lemn | |||||
| DAN1852777 | ORASUL TISMANA CUI: 4956189 | ABRUD SRL CUI: 9882376 | 39831240-0 | 30.01.2023 | 2,799 |
| Contract object: produse de curatenie | |||||
| DAN1852769 | ORASUL TISMANA CUI: 4956189 | ABRUD SRL CUI: 9882376 | 39831240-0 | 30.01.2023 | 336 |
| Contract object: produse de curatenie | |||||
| DAN1852761 | ORASUL TISMANA CUI: 4956189 | ABRUD SRL CUI: 9882376 | 39831240-0 | 30.01.2023 | 4,338 |
| Contract object: produse de curatenie | |||||
| DAN1758258 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ABRUD SRL CUI: 9882376 | 39224340-3 | 22.09.2022 | 8,000 |
| Contract object: europubele-40 buc | |||||
| DAN1758251 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ABRUD SRL CUI: 9882376 | 31680000-6 | 22.09.2022 | 9,480 |
| Contract object: ignitor-240 buc; cilindru usa cu amprenta- 30 buc | |||||
| DAN1571202 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ABRUD SRL CUI: 9882376 | 44316510-6 | 23.11.2021 | 696 |
| Contract object: broasca usa interioara cu accesorii - 11 buc. | |||||
| DAN1554342 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ABRUD SRL CUI: 9882376 | 44512000-2 | 25.10.2021 | 15,278 |
| Contract object: materiale necesare pentru activitatea de exploatare | |||||
- 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