| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40289644 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | LICUSHER PARTS SRL CUI: 48341444 | furnizare | 09310000-5 | 30.04.2026 | 331 |
| Contract object: piese auto mercedes tr 05 css | ||||||
| DA39369070 | COMUNA DRACEA CUI: 16367837 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 09331200-0 | 25.11.2025 | 125,000 |
| Contract object: prestari servicii | ||||||
| DA39284820 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 13.11.2025 | 187,392 |
| Contract object: furnizare energie electrica | ||||||
| DA38254861 | COMUNA BOTOROAGA CUI: 6691916 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | furnizare | 09331200-0 | 03.06.2025 | 880 |
| Contract object: panou monocristalin 60w | ||||||
| DA37850958 | COMUNA ORBEASCA CUI: 6853236 | SUNWIRE LINK SRL CUI: 44684911 | furnizare | 09332000-5 | 08.04.2025 | 16,806 |
| Contract object: sistem fotovoltaic off-grid 4,16 kwp | ||||||
| DA37810954 | COMUNA TRIVALEA MOSTENI CUI: 6853201 | MIND POLICY SRL CUI: 43137703 | lucrari | 09330000-1 | 02.04.2025 | 105,000 |
| Contract object: centrala fotovoltaica 24,570 kw | ||||||
| DA37031518 | COMUNA TRIVALEA MOSTENI CUI: 6853201 | MIND POLICY SRL CUI: 43137703 | servicii | 09330000-1 | 29.11.2024 | 109,000 |
| Contract object: centrala fotovoltaica 24,570 kw | ||||||
| DA36954228 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 18.11.2024 | 198,373 |
| Contract object: furnizare energie electrica | ||||||
| DA36815301 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 09310000-5 | 30.10.2024 | 622 |
| Contract object: electromotor as s0101 | ||||||
| DA36795780 | SCOALA GIMNAZIALA CIUPERCENI CUI: 29203224 | VANOCON INSTAL SRL CUI: 35524130 | furnizare | 09331000-8 | 28.10.2024 | 2,185 |
| Contract object: antigel instalatii termice 100kg | ||||||
| DA36270128 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | ILIUTA IFELECTRIC SRL CUI: 38587833 | servicii | 09310000-5 | 09.08.2024 | 350 |
| Contract object: verificare prize de pamant si eliberare buletin pram | ||||||
| DA34352240 | ORASUL ZIMNICEA CUI: 4652732 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 26.10.2023 | 120,168 |
| Contract object: furnizare energie electrica-1 an | ||||||
| DA33754510 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | ELKLASYK SRL CUI: 26204993 | furnizare | 09332000-5 | 01.08.2023 | 4,080 |
| Contract object: instalatie solara (rev.2) | ||||||
| DA33557253 | COMUNA SILISTEA CUI: 4514853 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 09332000-5 | 29.06.2023 | 6,722 |
| Contract object: sistem de pompe solare | ||||||
| DA32842825 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | servicii | 09310000-5 | 21.03.2023 | 4,370 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||||
| DA32813654 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 16.03.2023 | 2,521 |
| Contract object: furnizare energie electrica | ||||||
| DA32813465 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 16.03.2023 | 5,042 |
| Contract object: furnizare energie electrica | ||||||
| DA32800225 | LICEUL TEORETIC CUI: 4652740 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 15.03.2023 | 5,042 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||||
| DA32784481 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 14.03.2023 | 3,361 |
| Contract object: furnizare energie electrica cf referat 737/14.03.2023 | ||||||
| DA32757808 | ORASUL ZIMNICEA CUI: 4652732 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 09.03.2023 | 86,303 |
| Contract object: furnizare energie electrica-9 luni | ||||||
| DA32731951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | servicii | 09310000-5 | 07.03.2023 | 103,362 |
| Contract object: contract furnizare energie electrica | ||||||
| DA32315976 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | WEB IT CONSTRUCT SRL CUI: 43045146 | furnizare | 09331000-8 | 29.12.2022 | 2,300 |
| Contract object: panouri solare | ||||||
| DA32102051 | ORASUL ZIMNICEA CUI: 4652732 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 08.12.2022 | 77,607 |
| Contract object: furnizare energie electrica | ||||||
| DA31741549 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AB INSTAL SRL CUI: 13319762 | furnizare | 09332000-5 | 28.10.2022 | 62,492 |
| Contract object: contract nr.220 | ||||||
| DA31644140 | COMUNA PERETU CUI: 6853295 | ELKLASYK SRL CUI: 26204993 | furnizare | 09331200-0 | 17.10.2022 | 252,100 |
| Contract object: panouri fotovoltaice | ||||||
- 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