| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164900 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ARENY ENERGIE ALTERNATIVA SRL CUI: 32613445 | furnizare | 31712331-9 | 11.09.2026 | 1,313 |
| Contract object: kit interconexiuni celule solare | ||||||
| DA41086419 | COMUNA TRAIAN CUI: 4568659 | BEST IMAGE 2003 SRL CUI: 15390220 | furnizare | 31712331-9 | 01.09.2026 | 183,240 |
| Contract object: furnizare: noi capacitati de producere a energiei electrice la nivelul u.a.t. traian, jud. teleorman | ||||||
| DA40833721 | COMUNA CUCA CUI: 4122108 | JTS INSTAL CONSTRUCT SRL CUI: 43112865 | furnizare | 31712331-9 | 16.07.2026 | 38,500 |
| Contract object: instalare kit sistem fotovoltaic 11 kwp/ dyness powerbox g2 10.24 kwh la sediul dispensarului uman | ||||||
| DA40546138 | COMUNA BANISOR CUI: 4495077 | ELECTRO SAFE SYSTEMS SRL CUI: 40271246 | servicii | 31712331-9 | 04.06.2026 | 41,000 |
| Contract object: sistem fotovoltaic scoala banisor | ||||||
| DA40436336 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | furnizare | 31712331-9 | 20.05.2026 | 2,917 |
| Contract object: reparatie calandru electrolux model ic44821 serie 40448/0000818 | ||||||
| DA40208430 | COMUNA CIOHORANI CUI: 17107304 | BIALUK INSTAL SRL CUI: 24981918 | servicii | 31712331-9 | 20.04.2026 | 10,000 |
| Contract object: servicii de diriginte de santier pentru realizare obiectivului capacacitati de producere a energie | ||||||
| DA39731219 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 31712331-9 | 28.01.2026 | 15,041 |
| Contract object: kituri fotovoltaice pentru sera didactica | ||||||
| DA39451203 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | PENTRU RULOTE SRL CUI: 44302558 | furnizare | 31712331-9 | 08.12.2025 | 40,000 |
| Contract object: sistem complet fotovoltaic 10 kw panouri + 10 kw deye trifazat + 15 kw stocare lifepo4 | ||||||
| DA39278948 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MICROELECTRONICA SRL CUI: 211520 | furnizare | 31712331-9 | 13.11.2025 | 465 |
| Contract object: celula solara monocrystalline perc- ref 38983 | ||||||
| DA39203115 | COMUNA NICOLAE TITULESCU CUI: 5139760 | DDC POWER ENGINEERING SYSTEM SRL CUI: 50419405 | lucrari | 31712331-9 | 04.11.2025 | 133,471 |
| Contract object: serv pro si calc sistem fotovoltaic hibrid | ||||||
| DA39006997 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ALCA SYSTEMS SRL CUI: 31163210 | furnizare | 31712331-9 | 03.10.2025 | 6,340 |
| Contract object: celule fotovoltaice 70x 159 mm | ||||||
| DA38960765 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | BEAM INNOVATION SRL CUI: 36953024 | furnizare | 31712331-9 | 29.09.2025 | 2,178 |
| Contract object: produse electronice | ||||||
| DA38915767 | COMUNA BRUIU CUI: 4480270 | GIVAL ELECTROSISTEM SRL CUI: 38291012 | lucrari | 31712331-9 | 23.09.2025 | 197,136 |
| Contract object: lucrari de montare sistem pompare apa cu alimentare din sistem fotovoltaic | ||||||
| DA38546215 | COMUNA SADOVA CUI: 4553437 | RCS ELECTRO SRL CUI: 22852879 | furnizare | 31712331-9 | 17.07.2025 | 236,701 |
| Contract object: sistem fotovoltaic pentru grupuri pompare | ||||||
| DA38361393 | COMUNA SALARD CUI: 4641318 | ENERGOTEH PROIECT SRL CUI: 26741440 | lucrari | 31712331-9 | 18.06.2025 | 900,220 |
| Contract object: realizarea capacitatilor noi de producere energie electrica din surse solare in comuna salard | ||||||
| DA38326134 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | furnizare | 31712331-9 | 12.06.2025 | 68,504 |
| Contract object: sistem fotovoltaic 12,46 kwp cu sistem de stocare 19,20 kwh, montare pe terasa | ||||||
| DA38326222 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | furnizare | 31712331-9 | 12.06.2025 | 65,769 |
| Contract object: sistem fotovoltaic 12,46 kwp cu sistem de stocare 19,20 kwh, montare pe acoperis | ||||||
| DA38264133 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | servicii | 31712331-9 | 03.06.2025 | 63,056 |
| Contract object: sistem fotovoltaic 15,13 kwp cu sistem de stocare 19,2kwh | ||||||
| DA38203793 | COMUNA CAPUSU MARE CUI: 5909401 | ENERGO TRANS NORD SRL CUI: 50995181 | lucrari | 31712331-9 | 27.05.2025 | 804,697 |
| Contract object: executie lucrari pentru obiectivul realizarea unei capacitati de producere a energiei din surse reg | ||||||
| DA38168281 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | PENTRU RULOTE SRL CUI: 44302558 | furnizare | 31712331-9 | 23.05.2025 | 1,342 |
| Contract object: kit solar fotovoltaic off grid invertor 2000w 12v, panou solar bluesun 200w | ||||||
| DA38077231 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | furnizare | 31712331-9 | 13.05.2025 | 4,200 |
| Contract object: panou fotovoltaic trinasolar vertex s 450w - ref. 2684 | ||||||
| DA37691908 | HIDRO PRAHOVA SA CUI: 16826034 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31712331-9 | 18.03.2025 | 2,470 |
| Contract object: accesorii sistem fotovoltaic | ||||||
| DA37104175 | COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | SEEKTRON PLUS SRL CUI: 38380730 | furnizare | 31712331-9 | 06.12.2024 | 500 |
| Contract object: 31712331-9 celule fotovoltaice ( | ||||||
| DA37016623 | LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | PENTRU RULOTE SRL CUI: 44302558 | furnizare | 31712331-9 | 26.11.2024 | 5,042 |
| Contract object: kit fotovoltaic solar off-grid cu invertor hybrid 2.2kw, mppt controler incorporat, 3 panouri 200w | ||||||
| DA36981556 | SALUBRITATE 2000 SA CUI: 13031718 | NETWORK CONNECTIONS PROJECT SRL CUI: 31947250 | furnizare | 31712331-9 | 21.11.2024 | 149,900 |
| Contract object: instalatie de panouri fotovoltaice cu acumulatori 25-30 kw-atelier mecanic,str.tirgu din vale, nr.25 | ||||||
- 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