| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268726 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ELECTROGLOBAL SA CUI: 16571917 | furnizare | 31221000-1 | 30.09.2026 | 7,680 |
| Contract object: releu de monitorizare tensiune, tip il 9171 - cte vest | ||||||
| DA41263695 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | furnizare | 18220000-7 | 30.09.2026 | 5,375 |
| Contract object: pelerine impermeabile | ||||||
| DA41222855 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 42131000-6 | 24.09.2026 | 3,319 |
| Contract object: electrovalva cu 5 cai-cte sud | ||||||
| DA41222550 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ETANSARI GRAFEX SRL CUI: 8925614 | furnizare | 44430000-3 | 24.09.2026 | 197 |
| Contract object: garnitura spirometalica gc-cte vest | ||||||
| DA41221902 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | MECHA TECH SRL CUI: 38161292 | furnizare | 42124222-6 | 24.09.2026 | 6,298 |
| Contract object: ansamblu motor-reductor | ||||||
| DA41211760 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | furnizare | 35111300-8 | 22.09.2026 | 439 |
| Contract object: trusa medicala auto si stingatoare stins incendiu. | ||||||
| DA41222021 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ROMIND T&G SRL CUI: 4597557 | furnizare | 42955000-5 | 21.09.2026 | 1,575 |
| Contract object: duze tip romind rac 60 - 36x0,2 - 28, m24 | ||||||
| DA41210608 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42124330-6 | 18.09.2026 | 5,500 |
| Contract object: placa comanda pentru uscator aer | ||||||
| DA41169754 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ETANSARI GRAFEX SRL CUI: 8925614 | furnizare | 44163240-4 | 16.09.2026 | 1,245 |
| Contract object: garnitura fasonata si pachete de etansare - cte sud | ||||||
| DA41164609 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | IONESCU MIHAI-ANDREI PFA CUI: 43440889 | servicii | 66171000-9 | 14.09.2026 | 261,740 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri rambursabile pentru cofinantarea proiectului | ||||||
| DA41155576 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SELDOR SRL CUI: 15035023 | furnizare | 43611700-6 | 10.09.2026 | 6,665 |
| Contract object: furtun si euroclupa otel inox-cte bucuresti vest. | ||||||
| DA41099085 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | NIMFA-COM SRL CUI: 3023289 | furnizare | 44163140-3 | 03.09.2026 | 5,293 |
| Contract object: teava din inox sudata necesara pentru executarea lucrarilor de montare debitmetru | ||||||
| DA41097625 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ELKA MACHINES SRL CUI: 37139807 | servicii | 60182000-7 | 02.09.2026 | 21,000 |
| Contract object: servicii de inchiriere macara + trailer | ||||||
| DA41075249 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ETANSARI GRAFEX SRL CUI: 8925614 | furnizare | 44430000-3 | 01.09.2026 | 4,741 |
| Contract object: garnituri tip kamprofile cte grozavesti | ||||||
| DA41039966 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SCEPTRUM OPTIMAL SYSTEM SRL CUI: 37717099 | servicii | 71241000-9 | 28.08.2026 | 88,000 |
| Contract object: elaborarea analizei de oportunitate in cadrul programului e-move ro-submasura 1 | ||||||
| DA41038644 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | STREAMPARTS SYSTEMS SRL CUI: 44401233 | furnizare | 42124330-6 | 27.08.2026 | 1,951 |
| Contract object: piese de schimb pentru compresoarele din dotarea cte grozavesti | ||||||
| DA41041925 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 27.08.2026 | 816 |
| Contract object: scule | ||||||
| DA41011219 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CAOM SA CUI: 4761020 | furnizare | 42131000-6 | 25.08.2026 | 8,475 |
| Contract object: robineti de izolare ri4 si ri8-cte vest, cte progresu, cte grozavesti | ||||||
| DA41011289 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | CAOM SA CUI: 4761020 | furnizare | 42131000-6 | 25.08.2026 | 11,000 |
| Contract object: robineti de izolare ri4 si ri8-cte vest, cte progresu, cte grozavesti | ||||||
| DA41011024 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | BARTROM EXIM SRL CUI: 9492373 | furnizare | 42131000-6 | 25.08.2026 | 4,651 |
| Contract object: robineti de inchidere cu dublu blocaj-cte vest | ||||||
| DA41017800 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42122000-0 | 24.08.2026 | 3,744 |
| Contract object: motopompa apa murdara honda wt20xk4 si ulei honda motor 10w-30 sj | ||||||
| DA41007307 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | IONESCU MIHAI-ANDREI PFA CUI: 43440889 | servicii | 66171000-9 | 21.08.2026 | 261,740 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri rambursabile pentru cofinantare | ||||||
| DA41019207 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | PENTAGON SRL CUI: 1637770 | furnizare | 38570000-1 | 21.08.2026 | 2,942 |
| Contract object: aparate de masurat-cte sud | ||||||
| DA41003420 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TRESCAL ROMANIA SRL CUI: 13587714 | servicii | 50433000-9 | 20.08.2026 | 1,100 |
| Contract object: servicii de etalonare aparate de masurare a rigiditatii dielectrice a uleiului electroizolant | ||||||
| DA41003445 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TRESCAL ROMANIA SRL CUI: 13587714 | servicii | 50433000-9 | 20.08.2026 | 1,490 |
| Contract object: servicii de etalonare aparate de masurare a rigiditatii dielectrice a uleiului electroizolant | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct