| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263388 | COMUNA RACIU CUI: 4375941 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 09332000-5 | 25.09.2026 | 304 |
| Contract object: pachet materiale instalatii apa conform oferta 24617 din 24.09.2026 | ||||||
| DA40572280 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | DEDEMAN SRL CUI: 2816464 | furnizare | 09332000-5 | 08.06.2026 | 433 |
| Contract object: antigel solar protect htf s45 20kg | ||||||
| DA37925181 | ORASUL GAESTI CUI: 4279774 | CONVERT ENERGY SRL CUI: 43316229 | lucrari | 09332000-5 | 17.04.2025 | 260,318 |
| Contract object: sistem fotovoltaic scoala gimnaziala serban cioculescu- gaesti | ||||||
| DA36633737 | ORAS SACUENI CUI: 4593474 | URBANLED SRL CUI: 31467511 | lucrari | 09332000-5 | 03.10.2024 | 53,479 |
| Contract object: realizare sistem fotovoltaic de 5kw | ||||||
| DA36221017 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | EUROTEHNICA IT&C SRL CUI: 26991098 | furnizare | 09332000-5 | 30.07.2024 | 160,239 |
| Contract object: sistem fotovoltaic de 25kw + 15kw baterii | ||||||
| DA32673999 | COMUNA MIRCEA VODA CUI: 4874739 | LED BOX SRL CUI: 35365972 | furnizare | 09332000-5 | 28.02.2023 | 2,269 |
| Contract object: lampa solara cu senzor powerneed ssl34 40w ip65 | ||||||
| DA30317317 | COMUNA POTLOGI CUI: 4280256 | RUN IT SRL CUI: 29382740 | lucrari | 09332000-5 | 06.04.2022 | 218,487 |
| Contract object: proiectare si executie centrala fotovoltaica | ||||||
| DA30232682 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | STOLNICU ADRIAN INTREPRINDERE INDIVIDUALA CUI: 17240385 | servicii | 09332000-5 | 25.03.2022 | 52,500 |
| Contract object: instalatii panouri solare | ||||||
| DA26484591 | COMUNA SOTANGA CUI: 4344570 | RUN IT SRL CUI: 29382740 | lucrari | 09332000-5 | 02.10.2020 | 127,000 |
| Contract object: achizitie proiectare, furnizare si executie centrala electrica fotovoltaica de 27kw a | ||||||
| DA25736766 | COMUNA CORBII MARI CUI: 4402612 | RUN IT SRL CUI: 29382740 | furnizare | 09332000-5 | 09.06.2020 | 215,000 |
| Contract object: centrala electrica fotovoltaica | ||||||
| DA22987713 | COMUNA POTLOGI CUI: 4280256 | RUN IT SRL CUI: 29382740 | lucrari | 09332000-5 | 10.05.2019 | 210,084 |
| Contract object: proiectare si executie centrala fotovoltaica | ||||||
- 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