| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229141 | COMUNA CACICA CUI: 4441174 | NEON ENERGY SRL CUI: 27908687 | lucrari | 31321000-2 | 22.09.2026 | 34,000 |
| Contract object: executie/proiecta raco elect ,coloan de utiliz si prize pamt aux ext apa canal in statiune | ||||||
| DA40877433 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | EUROTER DISTRIBUTION SRL CUI: 14406638 | lucrari | 31321000-2 | 23.07.2026 | 47,647 |
| Contract object: executie retea curenti si internet scoli si gradinite comuna liesti | ||||||
| DA39664610 | COMUNA CACICA CUI: 4441174 | NEON ENERGY SRL CUI: 27908687 | servicii | 31321000-2 | 19.01.2026 | 6,100 |
| Contract object: scoatere puncte de aprindere la prima borna si punere in functiune iluminat public etapa ii-a | ||||||
| DA39319753 | COMUNA CACICA CUI: 4441174 | NEON ENERGY SRL CUI: 27908687 | lucrari | 31321000-2 | 20.11.2025 | 6,000 |
| Contract object: scoatere puncte de aprindere la prima borna si punere in functiune iluminat public etapa ii-a | ||||||
| DA39043735 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321000-2 | 09.10.2025 | 203 |
| Contract object: plutitor electric | ||||||
| DA38933005 | COMUNA JUCU CUI: 4426212 | VARKATA SRL CUI: 49589503 | lucrari | 31321000-2 | 24.09.2025 | 6,830 |
| Contract object: retea alimentare fantana arteziana si iluminat arhitectural | ||||||
| DA38890432 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | MIND ELECTROSERV SRL CUI: 31998092 | servicii | 31321000-2 | 17.09.2025 | 28,353 |
| Contract object: racord electric trifazic de joasa tensiune de 147 kw | ||||||
| DA38346582 | COMUNA GODEANU CUI: 4484418 | GOSPODARIA COMUNALA GODEANU SRL CUI: 45079749 | servicii | 31321000-2 | 16.06.2025 | 10,000 |
| Contract object: realizarea unei retele electrice subterane in sat godeanu | ||||||
| DA38212599 | COMUNA CACICA CUI: 4441174 | NEON ENERGY SRL CUI: 27908687 | lucrari | 31321000-2 | 28.05.2025 | 31,890 |
| Contract object: ,,lucrari de executie, alimentare cu energie electrica pentru cinci statii de pompare ape uzate la o | ||||||
| DA37541875 | COMUNA NEAUA CUI: 4375968 | PRACTICAL IT SOLUTIONS SRL CUI: 38954212 | servicii | 31321000-2 | 25.02.2025 | 1,370 |
| Contract object: montaj alimentare curent internet si telefonie in sala de sedinta si biroul viceprimar | ||||||
| DA37317519 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31321000-2 | 17.01.2025 | 756 |
| Contract object: supermicro 27-pairs power distributor (pdb-pt747-4648) | ||||||
| DA35929284 | MUZEUL JUDETEAN MURES CUI: 4323500 | ORACLER ADVERTISING SRL CUI: 17813644 | servicii | 31321000-2 | 12.06.2024 | 20,128 |
| Contract object: intretinere sisteme de curenti slabi, curenti tari, verificari, inlocuiri componente defecte - la sp | ||||||
| DA35715397 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC-TOTAL SRL CUI: 13216295 | servicii | 31321000-2 | 15.05.2024 | 3,000 |
| Contract object: lucrari de repozitionare/indreptare stalpi 3 buc | ||||||
| DA35401646 | COMUNA CACICA CUI: 4441174 | NEON ENERGY SRL CUI: 27908687 | lucrari | 31321000-2 | 04.04.2024 | 9,460 |
| Contract object: scoaterea a doua puncte de iluminat public stradal la prima borna in comuna cacica | ||||||
| DA34455816 | COMUNA CACICA CUI: 4441174 | NEON ENERGY SRL CUI: 27908687 | lucrari | 31321000-2 | 09.11.2023 | 18,930 |
| Contract object: lucrari de ,,scoatere a patru puncte de aprindere ,,modernizare si eficientizare iluminat public str | ||||||
| DA34183928 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | NEON ENERGY SRL CUI: 27908687 | servicii | 31321000-2 | 06.10.2023 | 19,530 |
| Contract object: lucrari auxiliare pentru linii electrice joasa tensiune | ||||||
| DA33833917 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELCOMONTAJ SRL CUI: 31620657 | servicii | 31321000-2 | 21.08.2023 | 70,864 |
| Contract object: servicii inlocuire cablu electric la sediul drv craiova si al bv dolj | ||||||
| DA33524204 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ELECTROCERALI SRL CUI: 18576317 | servicii | 31321000-2 | 23.06.2023 | 20,492 |
| Contract object: servicii inlocuire cablu medie tensiune drv craiova | ||||||
| DA32471058 | COMUNA VLADIMIRESCU CUI: 3519615 | ENERGO - PROIECT SRL CUI: 23568027 | lucrari | 31321000-2 | 31.01.2023 | 24,994 |
| Contract object: lucrari de reparatii, indreptare si refacere fundatii stalpi si intindere conductoare la sageata | ||||||
| DA32216626 | ORAS LIVADA CUI: 3896852 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 31321000-2 | 16.12.2022 | 37,815 |
| Contract object: lucrari de relocare instalatii electrice stadion livada | ||||||
| DA32136361 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | NEON ENERGY SRL CUI: 27908687 | lucrari | 31321000-2 | 12.12.2022 | 1,977 |
| Contract object: lucrari auxiliare pentru linii electrice joasa tensiune | ||||||
| DA30197210 | LICEUL TEORETIC TEIUS CUI: 4650200 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | servicii | 31321000-2 | 21.03.2022 | 424 |
| Contract object: servicii reparatii instalatii electrice | ||||||
| DA30196723 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | NEON ENERGY SRL CUI: 27908687 | lucrari | 31321000-2 | 21.03.2022 | 455 |
| Contract object: lucrari auxiliare pentru linii electrice joasa tensiune | ||||||
| DA28873002 | COMUNA FILDU DE JOS CUI: 4637627 | AET LUXINSTAL SRL CUI: 31527664 | servicii | 31321000-2 | 29.09.2021 | 10,245 |
| Contract object: modernizare iluminat public si extindere retea de iluminat | ||||||
| DA28528200 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 31321000-2 | 10.08.2021 | 449,700 |
| Contract object: proiectare si executie: realizare iluminat public dn1 - padurea sopa cf nota 36793/27.07.2021 | ||||||
- 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