| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289877 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 09331200-0 | 29.09.2026 | 8,850 |
| Contract object: mentenanta sistemului fotovoltaic | ||||||
| DA41162906 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 11.09.2026 | 16,691 |
| Contract object: unitatea militara 01420 hateg | ||||||
| DA41047866 | RAJA SA CUI: 1890420 | TRITECH GROUP SRL CUI: 16730842 | furnizare | 09331200-0 | 25.08.2026 | 21,285 |
| Contract object: accesorii pentru sistem fotovoltaic | ||||||
| DA41003404 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 17.08.2026 | 16,057 |
| Contract object: unitatea militara 01420 hateg | ||||||
| DA40886282 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | CABIAN ELECTRIC SRL CUI: 22853327 | lucrari | 09331200-0 | 27.07.2026 | 88,957 |
| Contract object: conversie sistem fotovoltaic on-grid | ||||||
| DA40809103 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 13.07.2026 | 19,933 |
| Contract object: unitatea militara 01420 hateg | ||||||
| DA40648773 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 17.06.2026 | 23,465 |
| Contract object: unitatea militara 01420 hateg | ||||||
| DA40615105 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 09331200-0 | 12.06.2026 | 4,455 |
| Contract object: panou fotovoltaic 615w - 9 buc | ||||||
| DA40273687 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 09331200-0 | 29.04.2026 | 2,500 |
| Contract object: mentenanta sistemului fotovoltaic | ||||||
| DA40025189 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | PPC ENERGIE SA CUI: 22000460 | servicii | 09310000-5 | 18.03.2026 | 101,677 |
| Contract object: contract furnizare energie electrica | ||||||
| DA39843724 | COMUNA TORTOMAN CUI: 4514926 | FOTONIA SHINE RETENTION SRL CUI: 41298460 | furnizare | 09332000-5 | 19.02.2026 | 4,972 |
| Contract object: inlocuire pompa solara | ||||||
| DA39517286 | COMUNA LIMANU CUI: 4671688 | CALLATIS INSTAL GRUP SRL CUI: 41692600 | furnizare | 09331000-8 | 12.12.2025 | 11,124 |
| Contract object: instalatie panou solar termic | ||||||
| DA39517198 | COMUNA LIMANU CUI: 4671688 | CALLATIS INSTAL GRUP SRL CUI: 41692600 | furnizare | 09331200-0 | 12.12.2025 | 58,264 |
| Contract object: instalatie panouri fotovoltaice | ||||||
| DA38783712 | COMUNA TORTOMAN CUI: 4514926 | FOTONIA SHINE RETENTION SRL CUI: 41298460 | furnizare | 09332000-5 | 02.09.2025 | 6,849 |
| Contract object: furnizare si instalare pompa solara | ||||||
| DA38509429 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | ARA EVENTS SOLUTIONS SRL CUI: 30717440 | furnizare | 09320000-8 | 10.07.2025 | 1,222 |
| Contract object: lichid de ceata si banda izolatoare | ||||||
| DA37612462 | RAJA SA CUI: 1890420 | TRITECH GROUP SRL CUI: 16730842 | furnizare | 09331200-0 | 06.03.2025 | 16,904 |
| Contract object: pachet panouri fotovoltaice | ||||||
| DA37416015 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 09331200-0 | 04.02.2025 | 21,000 |
| Contract object: mentenanta lunara a sistemului fotovoltaic 2025 | ||||||
| DA37070236 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | FONDUL DE DEZVOLTARE SCE CU RASPUNDERE LIMITATA CUI: 45654277 | furnizare | 09310000-5 | 02.12.2024 | 103,801 |
| Contract object: furnizare energie electrica | ||||||
| DA36831407 | LICEUL TEORETIC TRAIAN CUI: 4271070 | CABIAN ELECTRIC SRL CUI: 22853327 | servicii | 09331200-0 | 31.10.2024 | 2,500 |
| Contract object: mentenanta sistemului fotovoltaic | ||||||
| DA36428056 | RAJA SA CUI: 1890420 | TRITECH GROUP SRL CUI: 16730842 | furnizare | 09331200-0 | 03.09.2024 | 20,838 |
| Contract object: inverter huawei 100kw ktl m2 | ||||||
| DA36044385 | CRESA ALBA CA ZAPADA CUI: 30553568 | REMONT SRL CUI: 2753846 | furnizare | 09332000-5 | 01.07.2024 | 1,421 |
| Contract object: interventie la instalatia solara | ||||||
| DA35976185 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | ENDLESS ENERGY GREEN SRL CUI: 47388198 | furnizare | 09331000-8 | 21.06.2024 | 141,500 |
| Contract object: panouri fotovoltaice | ||||||
| DA35960129 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DEDEMAN SRL CUI: 2816464 | furnizare | 09331000-8 | 20.06.2024 | 3,383 |
| Contract object: panou solar nepresurizat paxton psb180np/pompa presiune apa | ||||||
| DA35959160 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | ERIC EVOLUTION SRL CUI: 45232558 | lucrari | 09331200-0 | 17.06.2024 | 67,227 |
| Contract object: proiectare si executie sistem fotovoltaic 20kwp | ||||||
| DA35756645 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | JUNIOR GROUP SRL CUI: 14449310 | furnizare | 09331000-8 | 21.05.2024 | 3,744 |
| Contract object: panouri fotovoltaice monocristaline - 9 bucati conf. adv1425145 | ||||||
- 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