| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40931471 | COMUNA FRUMOASA CUI: 4246173 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 04.08.2026 | 193,435 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna frumoasa | ||||||
| DA40929848 | COMUNA SANSIMION CUI: 4245909 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 03.08.2026 | 203,872 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna sansimion | ||||||
| DA40894941 | COMUNA SANCRAIENI CUI: 4246297 | SMART ENERGY PRODUCT SRL CUI: 21957931 | lucrari | 09332000-5 | 28.07.2026 | 219,162 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna sancraieni | ||||||
| DA40878619 | COMUNA LELICENI CUI: 16363525 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 24.07.2026 | 203,872 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna leliceni | ||||||
| DA40791978 | URBANA SA CUI: 11086130 | BILD ELECTRIC SRL CUI: 38424356 | lucrari | 09332000-5 | 09.07.2026 | 77,513 |
| Contract object: amplasare sistem fotovoltaic ct taberei - proiectare si instalare | ||||||
| DA38798385 | COMUNA COZMENI CUI: 14597953 | DEMAND GROUP SRL CUI: 28291856 | furnizare | 09332000-5 | 05.09.2025 | 13,000 |
| Contract object: instalatie solara | ||||||
| DA38543133 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | ZOZOVILL SRL CUI: 16264530 | lucrari | 09332000-5 | 17.07.2025 | 113,270 |
| Contract object: lucrari de instalatii de montare sistem fotovoltaic cu putere de 30,00 kw si sistem de stocare | ||||||
| DA35012877 | COMUNA MERESTI CUI: 4246246 | ZOZOVILL SRL CUI: 16264530 | lucrari | 09332000-5 | 10.02.2024 | 86,220 |
| Contract object: lucrari de instalatii de montare sistem fotovoltaic cu putere de 16,32 kw | ||||||
| DA34414584 | COMUNA COZMENI CUI: 14597953 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 03.11.2023 | 78,385 |
| Contract object: sistem fotovoltaic 20 kw cu inverter 20 kw | ||||||
| DA34283346 | COMUNA OCLAND CUI: 4368073 | ZOZOVILL SRL CUI: 16264530 | lucrari | 09332000-5 | 19.10.2023 | 92,400 |
| Contract object: lucrari de instalatii de montare sistem fotovoltaic cu putere de 22,00 kw | ||||||
| DA33715254 | COMUNA CIUCSINGEORGIU CUI: 4246114 | WORLD ELECTRIC SRL CUI: 16823704 | furnizare | 09332000-5 | 26.07.2023 | 2,480 |
| Contract object: pachet sistem fotovoltaic 12v | ||||||
| DA33466665 | COMUNA REMETEA CUI: 4367655 | NAGY-GYORGY LAJOS INTREPRINDERE INDIVIDUALA CUI: 26878537 | lucrari | 09332000-5 | 15.06.2023 | 1,629 |
| Contract object: lucrari de reparare solar pentru apa calda | ||||||
| DA33292688 | MUNICIPIUL TOPLITA CUI: 4245178 | EXO LIGHT HOUSE SRL CUI: 43555765 | furnizare | 09332000-5 | 18.05.2023 | 1,269 |
| Contract object: proiector cu panou solar | ||||||
| DA33124792 | COMUNA LAZAREA CUI: 4368006 | RO-TRIBUT SRL CUI: 7168029 | furnizare | 09332000-5 | 27.04.2023 | 52,521 |
| Contract object: furnizare produse | ||||||
| DA28629105 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | BEN COM MIXT CONSTRUCT SRL CUI: 27480709 | servicii | 09332000-5 | 26.08.2021 | 826 |
| Contract object: reparatii la instalatia solara (schimbat rezervor flotor la doua colectoare) la sala de sport bt | ||||||
| DA28193674 | ORASUL VLAHITA CUI: 4245224 | METALSAN SRL CUI: 3133010 | furnizare | 09332000-5 | 14.06.2021 | 861 |
| Contract object: pachet instalatie solara | ||||||
- 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