| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264016 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | CUALISERV SRL CUI: 24052430 | servicii | 09331000-8 | 25.09.2026 | 2,000 |
| Contract object: intretinere panouri solare | ||||||
| DA41222318 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | STARMOBILEGSM SRL CUI: 31237377 | furnizare | 09331000-8 | 23.09.2026 | 1,965 |
| Contract object: panou solar oukitel pv400 | ||||||
| DA41143435 | COMUNA BORS CUI: 4390526 | KLUNER SRL CUI: 28399182 | furnizare | 09331000-8 | 09.09.2026 | 91,740 |
| Contract object: sistem fotovoltaic | ||||||
| DA41120763 | COMUNA IL CARAGIALE CUI: 4402604 | ELANDI INSTAL SERV SRL CUI: 51225024 | furnizare | 09331000-8 | 07.09.2026 | 7,600 |
| Contract object: serviciu instalare panou solar acm achizitie si montare panouri solare apa calda la vestiare stadion | ||||||
| DA41098374 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 09331000-8 | 02.09.2026 | 1,769 |
| Contract object: trina solar panou fotovoltaic 505w n-typ | ||||||
| DA41087574 | COMUNA CREACA CUI: 4291646 | MOKUPI SRL CUI: 50853900 | furnizare | 09331000-8 | 01.09.2026 | 100,413 |
| Contract object: panouri solare | ||||||
| DA41011029 | COMUNA MARUNTEI CUI: 5148335 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 09331000-8 | 19.08.2026 | 899,951 |
| Contract object: construire centrala electrica fotovoltaica | ||||||
| DA41000876 | COMUNA TARCAIA CUI: 4784164 | EXPERT BAE SYSTEM SRL CUI: 46397198 | furnizare | 09331000-8 | 17.08.2026 | 35,000 |
| Contract object: achizitie panouri fotovoltaice - cabana pastori animale in pasunea cristioare comuna tarcaia | ||||||
| DA40999467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ELECTRO-RESTAURI SRL CUI: 42027010 | servicii | 09331000-8 | 17.08.2026 | 1,590 |
| Contract object: completare agent termic la instalatia de incalzire (completare antigel panou) la cpv sasca mica | ||||||
| DA40955423 | COMUNA BREBU NOU CUI: 3227637 | 4HOME VOLTA SRL CUI: 48945386 | furnizare | 09331000-8 | 10.08.2026 | 53,924 |
| Contract object: panouri fotovoltaice in cadrul proiectului reabilitare primaria brebu-nou (corp c1) | ||||||
| DA40825623 | APA FILIPESTII DE TARG SRL CUI: 42026545 | MIXAJ COM SRL CUI: 5508205 | furnizare | 09331000-8 | 15.07.2026 | 33,025 |
| Contract object: pachet panouri + cablu | ||||||
| DA40697958 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 09331000-8 | 25.06.2026 | 15,182 |
| Contract object: panou solar 640w jkm640n, 2382/1134/30mm | ||||||
| DA40546363 | COMUNA RISCA CUI: 5774428 | MESIADA PRODCOM SRL CUI: 4924128 | furnizare | 09331000-8 | 04.06.2026 | 496 |
| Contract object: panou solar 30 w si baterie 12 v | ||||||
| DA40539024 | AEROPORTUL IASI RA CUI: 9671409 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 09331000-8 | 03.06.2026 | 1,325 |
| Contract object: achizitie panouri solare fotovoltaice conform adv1532084 | ||||||
| DA40361635 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | TERMIC-SOLAR CONTROL SRL CUI: 36083872 | servicii | 09331000-8 | 11.05.2026 | 1,240 |
| Contract object: reparatii sistem solar de producere apa calda menajera | ||||||
| DA40288813 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | EOLOS ENERGY CONCEPT SRL CUI: 29435216 | furnizare | 09331000-8 | 30.04.2026 | 2,000 |
| Contract object: revizie sistem solar corp cantina | ||||||
| DA39943533 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 09331000-8 | 05.03.2026 | 16,850 |
| Contract object: sistem fotovoltaice 3 kw plus componente | ||||||
| DA39793134 | ORAS TASNAD CUI: 3897122 | GEPIDEN SRL CUI: 21809528 | furnizare | 09331000-8 | 09.02.2026 | 45,864 |
| Contract object: furnizare, montare si punerea in functiune sistem fotovoltaic si 2 sisteme de climatizare | ||||||
| DA39610674 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | furnizare | 09331000-8 | 29.12.2025 | 34,800 |
| Contract object: sistem fotovoltaic | ||||||
| DA39550109 | SPITALUL ORASENESC TURCENI CUI: 7530616 | RRS AUTOMATION SRL CUI: 45898557 | furnizare | 09331000-8 | 16.12.2025 | 12,523 |
| Contract object: achizitie invertor | ||||||
| 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 | ||||||
| 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 | ||||||
| DA39455936 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | DEDEMAN SRL CUI: 2816464 | furnizare | 09331000-8 | 05.12.2025 | 1,984 |
| Contract object: panou solar presurizat | ||||||
| DA39441049 | COMUNA MOLDOVENI CUI: 17551365 | IMPULS IMPEX SRL CUI: 2068932 | lucrari | 09331000-8 | 04.12.2025 | 123,960 |
| Contract object: sistem panouri fotovoltaice 25,96kwp cu acumulator 16kwh | ||||||
| DA39347111 | COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 | TERMIC-SOLAR CONTROL SRL CUI: 36083872 | furnizare | 09331000-8 | 21.11.2025 | 3,402 |
| Contract object: reparatii sistem solar de producere apa calda menajera | ||||||
- 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