| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34778397 | COMUNA SALISTEA CUI: 4562001 | DELPHI ELECTRIC SRL CUI: 18142180 | lucrari | 09331200-0 | 28.12.2023 | 132,786 |
| Contract object: lucrari cresterea independentei energetice camin cultural salistea prin sisteme fotovoltaice | ||||||
| DA34733475 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | COSMOENERG SRL CUI: 47085895 | furnizare | 09331200-0 | 19.12.2023 | 64,463 |
| Contract object: sistem fotovoltaic 8 kwp | ||||||
| DA34725060 | COMUNA PUIESTI CUI: 2407885 | FURGON-SERV SRL CUI: 9320734 | furnizare | 09331200-0 | 18.12.2023 | 161,397 |
| Contract object: 1 buc sistem fotovoltaic in cadrul proiectului cresterea eficientei enrgetice a cladirii publice-se | ||||||
| DA34732036 | SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 | VHE SERVICE SRL CUI: 32851854 | furnizare | 09331200-0 | 18.12.2023 | 56,900 |
| Contract object: achizitie panouri fotovoltaice | ||||||
| DA34636472 | COMUNA PARAU CUI: 4384613 | IP READY SRL CUI: 36866815 | furnizare | 09331200-0 | 07.12.2023 | 81,200 |
| Contract object: energie proprie si contoare inteligente | ||||||
| DA34637604 | TRANSURBIS SA CUI: 10683385 | BRC PREMIUM SRL CUI: 41513593 | lucrari | 09331200-0 | 07.12.2023 | 385,000 |
| Contract object: sistem fotovoltaic | ||||||
| DA34599634 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | M SYS SRL CUI: 18643289 | furnizare | 09331200-0 | 29.11.2023 | 185,000 |
| Contract object: furnizare sisteme de panouri fotovoltaice pt containere sanitare achizitionate in cadrul proiectului | ||||||
| DA34563937 | COMUNA CETATEA DE BALTA CUI: 4562478 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 09331200-0 | 24.11.2023 | 165,000 |
| Contract object: sistem fotovoltaic pe cladire on-grid | ||||||
| DA34540471 | APAREGIO GORJ SA CUI: 20415711 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 09331200-0 | 21.11.2023 | 3,100 |
| Contract object: sistem fotovoltaic off-grid start+ cu panou fotovoltaic 335wp si invertor victron energy de 250va - | ||||||
| DA34521400 | COMUNA FRUMUSENI CUI: 16341462 | MIBU ELECTRIC SRL CUI: 31939797 | lucrari | 09331200-0 | 17.11.2023 | 187,351 |
| Contract object: achizitionare sistem de panouri fotovoltaice si punere in functiune | ||||||
| DA34491168 | COMUNA VISINA NOUA CUI: 16602614 | GIGATECH SYSTEMS SRL CUI: 33082953 | servicii | 09331200-0 | 17.11.2023 | 150,010 |
| Contract object: sistem fotovoltaic complet | ||||||
| DA34481061 | COMUNA SAGU CUI: 3519585 | MIBU ELECTRIC SRL CUI: 31939797 | furnizare | 09331200-0 | 13.11.2023 | 151,720 |
| Contract object: dotari cu panouri fotovoltaice gradinita pp sagu si echipamente loc de joaca parc firiteaz | ||||||
| DA34436952 | APAVITAL SA CUI: 1959768 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 09331200-0 | 06.11.2023 | 3,085 |
| Contract object: pachet (3 buc) solar panel 360w 24v mono 1956x992x40mm series 4a victron spm043602400 | ||||||
| DA34418822 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | OXI DELTA SRL CUI: 46091350 | lucrari | 09331200-0 | 01.11.2023 | 306,240 |
| Contract object: lucrari de constructii si instalare sisteme de iluminatvfotovoltaice inteligente | ||||||
| DA34408067 | COMUNA BRAN CUI: 4688736 | ASV BUSINESS PROJECT SRL CUI: 44806741 | servicii | 09331200-0 | 31.10.2023 | 270,000 |
| Contract object: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||||
| DA34360800 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | TEHNOSAT SRL CUI: 12137118 | furnizare | 09331200-0 | 31.10.2023 | 10,000 |
| Contract object: panou fotovoltaic monocristalin tsm-430 neg9r.28-2047 | ||||||
| DA34360958 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | TEHNOSAT SRL CUI: 12137118 | furnizare | 09331200-0 | 31.10.2023 | 1,800 |
| Contract object: kit montaj panouri pe structura metalica-2047 | ||||||
| DA34360994 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | TEHNOSAT SRL CUI: 12137118 | furnizare | 09331200-0 | 31.10.2023 | 30 |
| Contract object: conectori solari tip mc4-2047 | ||||||
| DA34387592 | ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 | POTEXPERT & CO SRL CUI: 35724766 | furnizare | 09331200-0 | 27.10.2023 | 231,230 |
| Contract object: sistem fotovoltaic 40kw | ||||||
| DA34388130 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | SUN POWER CENTER SRL CUI: 30957540 | furnizare | 09331200-0 | 27.10.2023 | 27,731 |
| Contract object: elemente sistem fotovoltaic | ||||||
| DA34387985 | ORASUL MILISAUTI CUI: 4326973 | OLINT COM SRL CUI: 7918740 | furnizare | 09331200-0 | 27.10.2023 | 5,616 |
| Contract object: achizitie pachet sistem fotovoltaic | ||||||
| DA34310873 | COMUNA BUHOCI CUI: 4455013 | PLAN SERVICES SRL CUI: 14777741 | lucrari | 09331200-0 | 26.10.2023 | 83,200 |
| Contract object: sistem fotovoltaic pentru independenta energetica primarie | ||||||
| DA34324669 | COMUNA GRADISTEA CUI: 2541320 | DEPANERO SRL CUI: 27846339 | lucrari | 09331200-0 | 26.10.2023 | 96,905 |
| Contract object: montare sistem fotovoltaic cu puterea de 30 kw pe structura metalica la sol | ||||||
| DA34287187 | COMUNA URZICENI CUI: 3963676 | MEEM SOFT SRL CUI: 18754759 | furnizare | 09331200-0 | 19.10.2023 | 11,238 |
| Contract object: reparatie sistem panouri fotovoltaice | ||||||
| DA34260858 | TRANSURBAN SA CUI: 18171186 | M SYS SRL CUI: 18643289 | furnizare | 09331200-0 | 17.10.2023 | 182,500 |
| Contract object: sisteme fotovoltaice | ||||||
- 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