| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113042 | COMUNA CERGAU CUI: 4562010 | CABRO GRUP SRL CUI: 14426759 | lucrari | 09332000-5 | 07.09.2026 | 400,000 |
| Contract object: infiintarea unei calpacitati de productie de energie electrica din sursa solara-consum propriu | ||||||
| DA41075754 | COMUNA OCOLIS CUI: 4561910 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 31.08.2026 | 2,556 |
| Contract object: oferta furnizare ee business stabil - jt - comuna ocolis | ||||||
| DA41055704 | COMUNA DOSTAT CUI: 4562265 | TOBIMAR GROUP SRL CUI: 21171933 | lucrari | 09332000-5 | 27.08.2026 | 304,278 |
| Contract object: lucrari de instalare panouri fotovoltaice - infiintare parc fotovoltaic in comuna dostat | ||||||
| DA40963348 | COMUNA BOTESTI CUI: 2613656 | LINCAS SRL CUI: 6267210 | furnizare | 09331200-0 | 11.08.2026 | 99,304 |
| Contract object: oferta sistem fotovoltaic trifazat 15 kw | ||||||
| DA40935313 | COMUNA SPRING CUI: 4562133 | BRAVO INSTAL SRL CUI: 14670477 | servicii | 09332000-5 | 04.08.2026 | 1,056 |
| Contract object: inlocuire smart meter defect | ||||||
| DA40927139 | COMUNA BUCIUM CUI: 4561979 | N & A CONSULTING SRL CUI: 17021229 | furnizare | 09331200-0 | 03.08.2026 | 92,800 |
| Contract object: asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice, comuna buc | ||||||
| DA39972315 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 11.03.2026 | 29,153 |
| Contract object: furnizare energie electrica | ||||||
| DA39972231 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 10.03.2026 | 58,058 |
| Contract object: furnizare energie electrica jt | ||||||
| DA39974429 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 10.03.2026 | 38,200 |
| Contract object: 09310000-5 electricitate (rev.2) | ||||||
| DA39955980 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 09.03.2026 | 19,354 |
| Contract object: furnizare energie electrica | ||||||
| DA39957681 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 06.03.2026 | 75,502 |
| Contract object: furnizare energie electrica | ||||||
| DA39851651 | APA-CTTA SA CUI: 1755482 | SMART TREND SECURITY SRL CUI: 24869389 | servicii | 09331200-0 | 18.02.2026 | 265,313 |
| Contract object: pachet revizii sisteme de producere a energiei regenerabile | ||||||
| DA38816157 | COMUNA CILNIC CUI: 4448407 | ANDU LAU GRUP SRL CUI: 35135515 | lucrari | 09332000-5 | 09.09.2025 | 217,000 |
| Contract object: realizare sistem de producere energie electrica conform adv 1496236/2025 | ||||||
| DA38508527 | COMUNA SIBOT CUI: 4562354 | ALBA SOLAR SRL CUI: 46398045 | lucrari | 09331200-0 | 11.07.2025 | 265,400 |
| Contract object: procurare si executie sistem fotovoltaic | ||||||
| DA38457915 | COMUNA OCOLIS CUI: 4561910 | ASV BUSINESS PROJECT SRL CUI: 44806741 | servicii | 09331200-0 | 03.07.2025 | 99,508 |
| Contract object: servicii implementare proiect fondul pentru modernizare | ||||||
| DA38322823 | COMUNA VINTU DE JOS CUI: 4562443 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | furnizare | 09331200-0 | 13.06.2025 | 130,000 |
| Contract object: furnizare si montaj panouri fotovoltaice si invertor remiza psi vintu de jos | ||||||
| DA37923877 | COMUNA SALISTEA CUI: 4562001 | ALBA SOLAR SRL CUI: 46398045 | lucrari | 09331200-0 | 16.04.2025 | 351,510 |
| Contract object: infiintarea unei capacitati de productie a energiei electrice din sursa solara comuna salistea | ||||||
| DA37637458 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 11.03.2025 | 27,540 |
| Contract object: furnizare energie electrica | ||||||
| DA37630266 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 10.03.2025 | 12,220 |
| Contract object: furnizare energie electrica | ||||||
| DA37621463 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 10.03.2025 | 28,543 |
| Contract object: furnizare energie electrica | ||||||
| DA37618958 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 07.03.2025 | 24,388 |
| Contract object: electricitate ( | ||||||
| DA37614752 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 06.03.2025 | 34,710 |
| Contract object: furnizare energie electrica | ||||||
| DA37613520 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 06.03.2025 | 73,074 |
| Contract object: furnizare energie electrica | ||||||
| DA37613431 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 06.03.2025 | 36,047 |
| Contract object: 09310000-5 electricitate (rev.2) | ||||||
| DA37420365 | APA-CTTA SA CUI: 1755482 | SMART TREND SECURITY SRL CUI: 24869389 | servicii | 09331200-0 | 04.02.2025 | 238,788 |
| Contract object: pachet revizii sisteme de producere a energiei regenerabile | ||||||
- 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