| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193513 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | EON ENERGIE ROMANIA SA CUI: 22043010 | lucrari | 09331200-0 | 30.12.2020 | 265,165 |
| Contract object: implementare solutii eficienta energetica | ||||||
| DA27077791 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | EON ENERGIE ROMANIA SA CUI: 22043010 | lucrari | 09331200-0 | 17.12.2020 | 265,165 |
| Contract object: implementare solutii eficienta energetica | ||||||
| DA27084632 | UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 | EON ENERGIE ROMANIA SA CUI: 22043010 | lucrari | 09331200-0 | 15.12.2020 | 169,564 |
| Contract object: implementare solutii eficienta energetica | ||||||
| DA27081157 | ORASUL TARGU LAPUS CUI: 3694861 | EON ENERGIE ROMANIA SA CUI: 22043010 | lucrari | 09331200-0 | 15.12.2020 | 302,593 |
| Contract object: implementare solutii eficienta energetica | ||||||
| DA27069115 | CLUBUL CENTRAL DE SAH BUCURESTI CUI: 4203504 | MAROK ENERGY SRL CUI: 32597650 | furnizare | 09331200-0 | 15.12.2020 | 33,026 |
| Contract object: sistem fotovoltaic off-grid 5 kwp | ||||||
| DA27076158 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | EON ENERGIE ROMANIA SA CUI: 22043010 | lucrari | 09331200-0 | 15.12.2020 | 405,381 |
| Contract object: implementare solutii eficienta energetica | ||||||
| DA27021866 | COMUNA VALEA DANULUI CUI: 4122035 | DACOS ELECTRICAL GROUP SRL CUI: 39470920 | furnizare | 09331200-0 | 10.12.2020 | 62,723 |
| Contract object: sistem fotovoltaic program gospodarii izolate | ||||||
| DA26956976 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | NANOTEAM SRL CUI: 36665722 | furnizare | 09331200-0 | 04.12.2020 | 7,800 |
| Contract object: kit pentru experimente fotovoltaice | ||||||
| DA26936524 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 09331200-0 | 27.11.2020 | 145 |
| Contract object: set conectica panouri fotovoltaice | ||||||
| DA26858529 | COMUNA PAUCA CUI: 4241206 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 09331200-0 | 19.11.2020 | 63,025 |
| Contract object: achizitie 3 sisteme fotovoltaice | ||||||
| DA26824224 | UM 01760 CUI: 4563325 | AMUR SOLAR ENERGY SRL CUI: 33108859 | furnizare | 09331200-0 | 16.11.2020 | 37,815 |
| Contract object: sistem fotovoltaic offgrid 4,48kw putere instalata | ||||||
| DA26782195 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALASKA ENERGIES SRL CUI: 32179819 | furnizare | 09331200-0 | 10.11.2020 | 93,831 |
| Contract object: panouri fotovoltaice - pr. h2020 wedistrict nr. 857801 (ref.59159) | ||||||
| DA26751069 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | SOLAR ECO SYSTEMS SRL CUI: 27820967 | furnizare | 09331200-0 | 05.11.2020 | 97,800 |
| Contract object: achizitie sistem fotovoltaic 15,98 kwp | ||||||
| DA26730389 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | furnizare | 09331200-0 | 03.11.2020 | 21,000 |
| Contract object: sistem fotovoltaic | ||||||
| DA26671016 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | MOBILIS SRL CUI: 5605658 | furnizare | 09331200-0 | 27.10.2020 | 6,766 |
| Contract object: sistem fotovoltaic-: p. monocristalin 130w - 4 , r. incarcare - 1, mol 12v - 2,inv. 12v - 1, cablu-1 | ||||||
| DA26651209 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | FOTONIA SHINE RETENTION SRL CUI: 41298460 | servicii | 09331200-0 | 23.10.2020 | 33,512 |
| Contract object: sistem fotovoltaic educational | ||||||
| DA26609672 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | RADIANCE ENERGY STAR SRL CUI: 32587940 | furnizare | 09331200-0 | 20.10.2020 | 39,832 |
| Contract object: pachet sistem solar fotovoltaic exterior 3720 wp cu inv. 5kva si laborator 560 wp cu inv. 1000w | ||||||
| DA26577883 | COMUNA BUMBESTI - PITIC CUI: 4718888 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | lucrari | 09331200-0 | 14.10.2020 | 20,905 |
| Contract object: sisteme fotovoltaice pentru gospodarii izolatate comuna bumbesti-pitic, sat carligei | ||||||
| DA26465325 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 09331200-0 | 30.09.2020 | 455 |
| Contract object: controler si invertor pentru panou solar | ||||||
| DA26350884 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | MIDO ROM ELECTRONIC SRL CUI: 4022095 | furnizare | 09331200-0 | 16.09.2020 | 42,425 |
| Contract object: sistem fotovoltaic monofazic | ||||||
| DA26324148 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 09331200-0 | 11.09.2020 | 1,165 |
| Contract object: sistem pv 100wp 12v | ||||||
| DA26252001 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PIEME IMPEX SRL CUI: 6987475 | furnizare | 09331200-0 | 04.09.2020 | 2,857 |
| Contract object: panouri fotovoltaice semi-flexibile 100w - ref.13170-poz.1 | ||||||
| DA26262169 | UNITATEA MILITARA 01969 CUI: 4349047 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 09331200-0 | 04.09.2020 | 144 |
| Contract object: solar charge controller steca solsum 1010 12/24v 10a | ||||||
| DA26192547 | COMUNA BRAN CUI: 4688736 | AKRO SRL CUI: 14205979 | furnizare | 09331200-0 | 25.08.2020 | 23,625 |
| Contract object: sistem fotovoltaic 5kva/pv3kv | ||||||
| DA26133137 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 09331200-0 | 13.08.2020 | 650 |
| Contract object: panou solar monocristalin victron energy 12v 175w seria4a | ||||||
- 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