| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202757 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 17.09.2026 | 55,539 |
| Contract object: furnizare energie electrica | ||||||
| DA41187704 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | C&F DECORCONSTRUCT INVEST SRL CUI: 24670741 | furnizare | 09331200-0 | 16.09.2026 | 140,770 |
| Contract object: sistem fotovoltaic 30 kw cu stocare | ||||||
| DA41052657 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | FARM PASUR SRL CUI: 27919031 | furnizare | 09331200-0 | 26.08.2026 | 88,074 |
| Contract object: sistem fotovoltaic-kit complet | ||||||
| DA40929888 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 03.08.2026 | 40,305 |
| Contract object: furnizare energie electrica | ||||||
| DA40911507 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | DATACOR SRL CUI: 14731272 | lucrari | 09331200-0 | 30.07.2026 | 123,967 |
| Contract object: realizarea unui sistem de producere si stocare a energiei electrice prin instalarea de pv | ||||||
| DA40864528 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | CARPETINO CLEAN SRL CUI: 39990817 | furnizare | 09320000-8 | 22.07.2026 | 2,094 |
| Contract object: prestari servicii spalare covoare | ||||||
| DA40641274 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | NBA GROUP LOGISTIC SRL CUI: 43126801 | lucrari | 09331200-0 | 16.06.2026 | 137,961 |
| Contract object: sistem fotovoltaic on grid cu acumulatori | ||||||
| DA40395187 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 14.05.2026 | 30,573 |
| Contract object: furnizare energie electrica | ||||||
| DA40364177 | COMUNA BUDACU DE JOS CUI: 4347348 | ENESA SOLAR TEHNOLOGY SRL CUI: 37664121 | furnizare | 09331200-0 | 12.05.2026 | 90,628 |
| Contract object: sistem fotovoltaic primarie si cabinete medicina | ||||||
| DA40209349 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 21.04.2026 | 10,240 |
| Contract object: furnizare energie electrica | ||||||
| DA40195708 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 17.04.2026 | 50,422 |
| Contract object: furnizare energie electrica | ||||||
| DA39477637 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 09.12.2025 | 62,064 |
| Contract object: furnizare energie electrica | ||||||
| DA39384168 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 26.11.2025 | 32,495 |
| Contract object: furnizare energie electrica | ||||||
| DA39381699 | COMUNA URMENIS CUI: 4512402 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 09331200-0 | 26.11.2025 | 125,000 |
| Contract object: consultanta-scriere si implementare proiect+intocmire studiu de fezabilitate | ||||||
| DA39179925 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 31.10.2025 | 1,195 |
| Contract object: furnizare energie electrica atelier frizerie lts | ||||||
| DA38956043 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 26.09.2025 | 23,255 |
| Contract object: furnizare energie electrica | ||||||
| DA38923213 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | CARPETINO CLEAN SRL CUI: 39990817 | servicii | 09320000-8 | 23.09.2025 | 2,210 |
| Contract object: prestari servicii spalatorie | ||||||
| DA38865669 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 15.09.2025 | 46,077 |
| Contract object: furnizare energie electrica | ||||||
| DA38587588 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | CARPETINO CLEAN SRL CUI: 39990817 | furnizare | 09320000-8 | 24.07.2025 | 756 |
| Contract object: servicii spalatorie covoare | ||||||
| DA38418464 | COMUNA SIEU-ODORHEI CUI: 4427021 | ENERGO TRANS NORD SRL CUI: 50995181 | lucrari | 09331200-0 | 26.06.2025 | 879,000 |
| Contract object: executie lucrari pentru obiectivul realizarea unei capacitati de producere a energiei din surse reg | ||||||
| DA38408982 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ELECTRO CLIP MAP SRL CUI: 36662440 | furnizare | 09332000-5 | 25.06.2025 | 46,639 |
| Contract object: extindere sistem producere energie electrica prin intermediul panourilor fotovoltaice | ||||||
| DA38358631 | COMUNA JOSENII BARGAULUI CUI: 4347429 | ELECTRIC GRUP ILUX SRL CUI: 33029739 | servicii | 09331200-0 | 18.06.2025 | 100,000 |
| Contract object: proiectare sistem fotovoltaic si anexe | ||||||
| DA38057746 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | CARPETINO CLEAN SRL CUI: 39990817 | servicii | 09320000-8 | 08.05.2025 | 154 |
| Contract object: prestari servicii spalatorie | ||||||
| DA38047829 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 07.05.2025 | 1,161 |
| Contract object: furnizare energie electrica | ||||||
| DA37949393 | COMUNA DUMITRITA CUI: 15050988 | ASV BUSINESS PROJECT SRL CUI: 44806741 | servicii | 09331200-0 | 28.04.2025 | 270,000 |
| Contract object: intocmire studiu de fezabilitate pentru fondul de modernizare 2023. | ||||||
- 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