| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094691 | COMUNA GUGESTI CUI: 4297800 | VARTEC SERVICES SRL CUI: 46022996 | furnizare | 09331200-0 | 02.09.2026 | 47,107 |
| Contract object: instalare sistem de panouri fotovoltaice hibrid 20.24 kw ,,sala sport multifunctionala gugesti | ||||||
| DA40984612 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | BETAROM SEVEN SOLUTION SRL CUI: 28085660 | servicii | 09331200-0 | 12.08.2026 | 9,032 |
| Contract object: 09331200-0 module solare fotovoltaice (rev.2 | ||||||
| DA40885034 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | BETAROM SEVEN SOLUTION SRL CUI: 28085660 | servicii | 09331200-0 | 24.07.2026 | 7,864 |
| Contract object: lucrari mentenanta 3 sisteme fotovoltaice cu puterea intre 1 kw si 40 kw si instalatii el. eferente | ||||||
| DA40819153 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | SHOWMINE TECH SRL CUI: 29021362 | lucrari | 09332000-5 | 15.07.2026 | 404,000 |
| Contract object: sistem fotovoltaic 133.92kwp | ||||||
| DA40741509 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | BETAROM SEVEN SOLUTION SRL CUI: 28085660 | servicii | 09331200-0 | 02.07.2026 | 33,950 |
| Contract object: lucrari mentenanta - sistem fotovoltaic cu puterea intre 235 kw si 240 kw si instalatii el. eferente | ||||||
| DA40317360 | COMUNA VARTESCOIU CUI: 4298130 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 05.05.2026 | 119,045 |
| Contract object: servicii de furnizare a energiei electrice | ||||||
| DA40289146 | COMUNA VARTESCOIU CUI: 4298130 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 30.04.2026 | 5,952 |
| Contract object: servicii de furnizare a energiei electrice | ||||||
| DA39981628 | COMUNA COTESTI CUI: 4298032 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 12.03.2026 | 1,297 |
| Contract object: oferta furnizare ee stabil | ||||||
| DA39774605 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 09331200-0 | 05.02.2026 | 1,213 |
| Contract object: fotovoltaice | ||||||
| DA39771039 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 04.02.2026 | 127,370 |
| Contract object: achizitie furnizare energie electrica | ||||||
| DA39761741 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | TINMAR ENERGY SA CUI: 34620961 | furnizare | 09310000-5 | 03.02.2026 | 35,754 |
| Contract object: energie electrica | ||||||
| DA39725908 | COMUNA COTESTI CUI: 4298032 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 28.01.2026 | 1,287 |
| Contract object: oferta furnizare ee comuna cotesti | ||||||
| DA39553291 | COMUNA VARTESCOIU CUI: 4298130 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 16.12.2025 | 30,790 |
| Contract object: furnizare energie electrica statie de reincarcare | ||||||
| DA39479410 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ANDRONE SILVIU PERSOANA FIZICA AUTORIZATA CUI: 20433890 | servicii | 09331000-8 | 10.12.2025 | 2,000 |
| Contract object: mentenanta panouri solare si instalatia aferenta | ||||||
| DA39472116 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 08.12.2025 | 25,056 |
| Contract object: energie electrica | ||||||
| DA39470653 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 08.12.2025 | 52,200 |
| Contract object: electricitate cpv | ||||||
| DA39470677 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 08.12.2025 | 69,601 |
| Contract object: electricitate cantina | ||||||
| DA38646654 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | ELECTRIC LIGHT SRL CUI: 19537863 | servicii | 09331200-0 | 05.08.2025 | 20,000 |
| Contract object: kit fotovoltaic 3 kw | ||||||
| DA38358923 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 18.06.2025 | 31,092 |
| Contract object: furnizare energie electrica | ||||||
| DA38143326 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | BETAROM SEVEN SOLUTION SRL CUI: 28085660 | servicii | 09331200-0 | 20.05.2025 | 27,159 |
| Contract object: lucrari mentenanta - sistem fotovoltaic cu puterea intre 235 kw si 240 kw si instalatii el. eferente | ||||||
| DA37940378 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ANDRONE SILVIU PERSOANA FIZICA AUTORIZATA CUI: 20433890 | servicii | 09331000-8 | 17.04.2025 | 4,000 |
| Contract object: mentenanta panouri solare si instalatia aferenta | ||||||
| DA37758350 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 27.03.2025 | 24,252 |
| Contract object: oferta furnizare ee apm vrancea | ||||||
| DA37665869 | COMUNA TIFESTI CUI: 4350661 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 14.03.2025 | 244,391 |
| Contract object: furnizare ee _comuna tifesti | ||||||
| DA37369381 | TRANSPORT PUBLIC SA CUI: 10099760 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 09331200-0 | 28.01.2025 | 74,677 |
| Contract object: instalatie fotovoltaica 42.18 kw si racord electric | ||||||
| DA37195629 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ANDRONE SILVIU PERSOANA FIZICA AUTORIZATA CUI: 20433890 | servicii | 09331000-8 | 16.12.2024 | 500 |
| Contract object: mentenanta panouri solare | ||||||
- 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