| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40375600 | PENITENCIARUL TIMISOARA CUI: 4269126 | ACS INSTAL SRL CUI: 24579350 | furnizare | 09331100-9 | 13.05.2026 | 3,600 |
| Contract object: tija heat-pipe | ||||||
| DA39264907 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EUROPANDA SRL CUI: 14224989 | furnizare | 09331100-9 | 11.11.2025 | 4,877 |
| Contract object: baterie solara si incarcator | ||||||
| DA38334570 | SCOALA GIMNAZIALA ACHIM POPESCU COM PAUSESTI-MAGLASI JUDETUL VALCEA CUI: 29454226 | PROFRIG IMPEX SRL CUI: 9856695 | servicii | 09331100-9 | 13.06.2025 | 1,056 |
| Contract object: remediere defecte panou solar | ||||||
| DA37003875 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | CONBETA SRL CUI: 1437292 | furnizare | 09331100-9 | 25.11.2024 | 4,628 |
| Contract object: pachet solar premium, presurizat, 2x panou plan sunsystem p sl fp 2.0, boiler cu 2 serpent fornello | ||||||
| DA36630016 | ORAS ZLATNA CUI: 4331031 | SEVCO INSTALATII SRL CUI: 15034893 | servicii | 09331100-9 | 02.10.2024 | 21,443 |
| Contract object: pachet solar complet apa calda menajera | ||||||
| DA35578948 | GRADINITA CU PROGRAM PRELUNGIT NR 1 CASUTA PITICILOR ORAS HOREZU JUDETUL VALCEA CUI: 2541339 | CONTRUST PVI SRL CUI: 47752123 | furnizare | 09331100-9 | 24.04.2024 | 9,965 |
| Contract object: : tub sticla vidat pentru panouri solare d=58 mm, l=1820 mm, inclusiv montaj | ||||||
| DA27677016 | COMUNA REMETEA CUI: 4367655 | TERRA-COM SRL CUI: 4845270 | lucrari | 09331100-9 | 30.03.2021 | 31,534 |
| Contract object: lucrari de instalatii pentru proiectul eficientizarea sistemului de preparate a apei calde prin uti | ||||||
| DA26157712 | COMUNA SIRIA CUI: 3518920 | SERVICE MASTER INSTAL SRL CUI: 33634691 | lucrari | 09331100-9 | 19.08.2020 | 18,942 |
| Contract object: instalatie panou solar | ||||||
| DA26038922 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 09331100-9 | 28.07.2020 | 2,045 |
| Contract object: boiler cu panou solar | ||||||
| DA24237302 | COMUNA CERMEI CUI: 3520199 | PROEX-INSTAL SRL CUI: 17418009 | furnizare | 09331100-9 | 31.10.2019 | 109,273 |
| Contract object: panouri solare pentru incalzirea apei | ||||||
| DA24156770 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 09331100-9 | 21.10.2019 | 608 |
| Contract object: kit fotovoltaic panou 55w | ||||||
| DA23503700 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 24 HELECTRIC SRL CUI: 28692718 | servicii | 09331100-9 | 19.07.2019 | 1,953 |
| Contract object: revizie panouri solare si reparatie starie de epurare | ||||||
- 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