| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229218 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 18937000-6 | 22.09.2026 | 2,500 |
| Contract object: saci rafie 60/110 cm | ||||||
| DA41215616 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 21.09.2026 | 9,365 |
| Contract object: efectuare revizie tehnica la buldoexcavator caterpilar 428f (conform comenzii cd 709/18.09.2026, tra | ||||||
| DA41180496 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71632200-9 | 18.09.2026 | 8,450 |
| Contract object: verificare nedistructiva | ||||||
| DA41211621 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | RIK SRL CUI: 1889794 | furnizare | 22458000-5 | 18.09.2026 | 57 |
| Contract object: formulare tipizate | ||||||
| DA41153693 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 15.09.2026 | 267 |
| Contract object: pachet piese dacia duster | ||||||
| DA41162331 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 15.09.2026 | 552 |
| Contract object: piese ford mondeo | ||||||
| DA41148096 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | G&M DENI SRL CUI: 15173964 | servicii | 71631200-2 | 15.09.2026 | 250 |
| Contract object: itp hd 06 vae | ||||||
| DA41122559 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 07.09.2026 | 190 |
| Contract object: reinnoire certificat digital calificat pentru semnatura electronica | ||||||
| DA41113368 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | TEHNO SRL CUI: 6081179 | furnizare | 19210000-1 | 07.09.2026 | 254 |
| Contract object: aveta ibemol 100% bumbac absorbanta ulei si vaselina, rola 35 cm x 50 m | ||||||
| DA41102316 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 04.09.2026 | 491 |
| Contract object: piese auto ford mondeo | ||||||
| DA41103776 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | EURO ZONE COM SRL CUI: 16920898 | furnizare | 34913000-0 | 04.09.2026 | 2,268 |
| Contract object: piese buldo mst m542 | ||||||
| DA41104073 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | GIMAR MICROTECH SRL CUI: 12347667 | servicii | 50334130-5 | 03.09.2026 | 6,025 |
| Contract object: reparatie centrala telefonica subteran | ||||||
| DA41059568 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31531000-7 | 27.08.2026 | 3,101 |
| Contract object: articole iluminat | ||||||
| DA41042542 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 42636100-4 | 26.08.2026 | 3,306 |
| Contract object: presa hidraulica sertizare cabluri | ||||||
| DA41035495 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VADATI SRL CUI: 19134950 | furnizare | 44921300-5 | 25.08.2026 | 107 |
| Contract object: var 20 kg | ||||||
| DA41035562 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VADATI SRL CUI: 19134950 | furnizare | 44192200-4 | 25.08.2026 | 397 |
| Contract object: cuie 4x100 si de 5x150 | ||||||
| DA41029343 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | RIVIERA BIKE SRL CUI: 18613466 | furnizare | 42622000-2 | 21.08.2026 | 330 |
| Contract object: total - ciocan rotopercutor - 5.5j - 1500w (industrial) | ||||||
| DA40961398 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ANGMAR IMPEX SRL CUI: 15115106 | furnizare | 55000000-0 | 13.08.2026 | 3,556 |
| Contract object: materiale de curatenie | ||||||
| DA40964462 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MATEROM SRL CUI: 10302235 | furnizare | 34913000-0 | 13.08.2026 | 218 |
| Contract object: comutator macara geamuri pe usa fata stg | ||||||
| DA40968682 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 11.08.2026 | 1,548 |
| Contract object: cartuse toner | ||||||
| DA40882011 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 18937000-6 | 27.07.2026 | 2,625 |
| Contract object: saci rafie 60/110 cm | ||||||
| DA40876041 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | DEDEMAN SRL CUI: 2816464 | furnizare | 42642100-9 | 24.07.2026 | 726 |
| Contract object: motoferastrau expert 651r | ||||||
| DA40873013 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 24.07.2026 | 518 |
| Contract object: dosare cu sina metalica dun carton si dosare de incopciat 1/2 din carton | ||||||
| DA40873352 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39831200-8 | 23.07.2026 | 700 |
| Contract object: detergent automat pentru rufe ariel | ||||||
| DA40860382 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARCOSHOP MOBILI SRL CUI: 38788411 | furnizare | 18937000-6 | 21.07.2026 | 625 |
| Contract object: saci rafie 60/110 cm | ||||||
- 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