| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263388 | COMUNA RACIU CUI: 4375941 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 09332000-5 | 25.09.2026 | 304 |
| Contract object: pachet materiale instalatii apa conform oferta 24617 din 24.09.2026 | ||||||
| DA41113042 | COMUNA CERGAU CUI: 4562010 | CABRO GRUP SRL CUI: 14426759 | lucrari | 09332000-5 | 07.09.2026 | 400,000 |
| Contract object: infiintarea unei calpacitati de productie de energie electrica din sursa solara-consum propriu | ||||||
| DA41116626 | COMUNA BALACEANU CUI: 2407869 | PUBLIC CREATION SRL CUI: 16957447 | furnizare | 09332000-5 | 04.09.2026 | 197,562 |
| Contract object: centrale fotovoltaice cu putere instalata minim 50 kwp si a unui sistem de stocare cu o capacitate d | ||||||
| DA41055704 | COMUNA DOSTAT CUI: 4562265 | TOBIMAR GROUP SRL CUI: 21171933 | lucrari | 09332000-5 | 27.08.2026 | 304,278 |
| Contract object: lucrari de instalare panouri fotovoltaice - infiintare parc fotovoltaic in comuna dostat | ||||||
| DA40985201 | COMUNA PUSCASI CUI: 16404196 | ELECTRIC PUZZLE SRL CUI: 37954540 | furnizare | 09332000-5 | 13.08.2026 | 92,000 |
| Contract object: furnizare si montare sistem fotovoltaic hibrid 16 kwp | ||||||
| DA40982850 | APA PROD SA CUI: 14071095 | ULTRATECH INT SRL CUI: 31965010 | furnizare | 09332000-5 | 13.08.2026 | 5,251 |
| Contract object: echipamente electronice ls | ||||||
| DA40935313 | COMUNA SPRING CUI: 4562133 | BRAVO INSTAL SRL CUI: 14670477 | servicii | 09332000-5 | 04.08.2026 | 1,056 |
| Contract object: inlocuire smart meter defect | ||||||
| DA40931471 | COMUNA FRUMOASA CUI: 4246173 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 04.08.2026 | 193,435 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna frumoasa | ||||||
| DA40928878 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | FLORIPUR SRL CUI: 14860900 | lucrari | 09332000-5 | 04.08.2026 | 61,848 |
| Contract object: instalatie solara | ||||||
| DA40929848 | COMUNA SANSIMION CUI: 4245909 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 03.08.2026 | 203,872 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna sansimion | ||||||
| DA40894941 | COMUNA SANCRAIENI CUI: 4246297 | SMART ENERGY PRODUCT SRL CUI: 21957931 | lucrari | 09332000-5 | 28.07.2026 | 219,162 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna sancraieni | ||||||
| DA40878619 | COMUNA LELICENI CUI: 16363525 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 24.07.2026 | 203,872 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna leliceni | ||||||
| DA40867769 | ORASUL ISACCEA CUI: 3721907 | SOLAR WATTS SRL CUI: 25741581 | furnizare | 09332000-5 | 22.07.2026 | 225,850 |
| Contract object: sistem fotovoltaic hibrid 25kwp | ||||||
| DA40865815 | APA FILIPESTII DE TARG SRL CUI: 42026545 | NICLAM SERV SRL CUI: 19225802 | furnizare | 09332000-5 | 22.07.2026 | 32,216 |
| Contract object: instalatie solara | ||||||
| DA40857485 | COMUNA SINMARTIN CUI: 4245887 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 21.07.2026 | 203,872 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna sanmartin | ||||||
| DA40826772 | COMUNA PLOPSORU CUI: 4718969 | AMDARSIEDI SRL CUI: 37162800 | furnizare | 09332000-5 | 16.07.2026 | 60,000 |
| Contract object: furnizare, livrare si instalare sistem fotovoltaic 10,0 kwp cu invertor de 10 kw si stocare 10 kwh | ||||||
| DA40826874 | COMUNA PLOPSORU CUI: 4718969 | AMDARSIEDI SRL CUI: 37162800 | furnizare | 09332000-5 | 16.07.2026 | 68,000 |
| Contract object: furnizare, livrare si instalare sistem fotovoltaic 15,0 kwp cu invertor de 15 kw si stocare 16 kwh | ||||||
| DA40819153 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | SHOWMINE TECH SRL CUI: 29021362 | lucrari | 09332000-5 | 15.07.2026 | 404,000 |
| Contract object: sistem fotovoltaic 133.92kwp | ||||||
| DA40791978 | URBANA SA CUI: 11086130 | BILD ELECTRIC SRL CUI: 38424356 | lucrari | 09332000-5 | 09.07.2026 | 77,513 |
| Contract object: amplasare sistem fotovoltaic ct taberei - proiectare si instalare | ||||||
| DA40787246 | APA PROD SA CUI: 14071095 | ULTRATECH INT SRL CUI: 31965010 | furnizare | 09332000-5 | 09.07.2026 | 5,730 |
| Contract object: module proface | ||||||
| DA40751651 | COMUNA PRISTOL CUI: 4639822 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 09332000-5 | 03.07.2026 | 204,352 |
| Contract object: furnizare, livrare si instalare sistem fotovoltaic 30kw+stocare 50kwh pentru statie pompe apa pr | ||||||
| DA40737258 | COMUNA TUNARI CUI: 4505618 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | lucrari | 09332000-5 | 01.07.2026 | 349,000 |
| Contract object: lucrari de instalare a unui sistem fotovoltaic | ||||||
| DA40710872 | COMUNA STROESTI CUI: 2541525 | UNCLE SAM SERVICE SRL CUI: 16099955 | lucrari | 09332000-5 | 26.06.2026 | 57,854 |
| Contract object: sistem fotovoltaic 20kw | ||||||
| DA40571766 | COMUNA COSTESTI CUI: 2407559 | PANOSOL POWER SRL CUI: 25794217 | furnizare | 09332000-5 | 09.06.2026 | 380 |
| Contract object: pompa recirculare psp8 | ||||||
| DA40572280 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | DEDEMAN SRL CUI: 2816464 | furnizare | 09332000-5 | 08.06.2026 | 433 |
| Contract object: antigel solar protect htf s45 20kg | ||||||
- 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