| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881498 | UNITATEA MILITARA 01016 CUI: 32537534 | ENERGO TERM INVEST SRL CUI: 14014189 | furnizare | 39152000-2 | 24.07.2026 | 139,200 |
| Contract object: 274 | ||||||
| DA38753474 | COMUNA RACIU CUI: 4375941 | ENERGO TERM INVEST SRL CUI: 14014189 | furnizare | 09331200-0 | 27.08.2025 | 67,750 |
| Contract object: sistem fotovoltaic si pompe de caldura | ||||||
| DA35439152 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45210000-2 | 05.04.2024 | 343,700 |
| Contract object: r.c.-614 -reparatii curente terasa pav. p,e si reparatii curente grup sanitar pav. b, adv1413897 | ||||||
| DA35433129 | UNITATEA MILITARA 01016 CUI: 32537534 | ENERGO TERM INVEST SRL CUI: 14014189 | servicii | 45500000-2 | 04.04.2024 | 27,770 |
| Contract object: 166 | ||||||
| DA33316542 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45231300-8 | 23.05.2023 | 790,432 |
| Contract object: servicii de proiectare si executie | ||||||
| DA32748420 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45332000-3 | 09.03.2023 | 36,565 |
| Contract object: lucrari: bransament apa si racorduri canalizare | ||||||
| DA32545975 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ENERGO TERM INVEST SRL CUI: 14014189 | furnizare | 44190000-8 | 09.02.2023 | 15,623 |
| Contract object: pachet materiale de constructii si instalatii - miercurea nirajului | ||||||
| DA31797208 | ORASUL IERNUT CUI: 5584644 | ENERGO TERM INVEST SRL CUI: 14014189 | furnizare | 35121500-3 | 04.11.2022 | 2,930 |
| Contract object: sigilii contoare de apa cf anunt 22321/01.11.2022 | ||||||
| DA31535135 | ORASUL IERNUT CUI: 5584644 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45232151-5 | 04.10.2022 | 33,600 |
| Contract object: lucrari reparatii alimentare cu apa potabila salcud cf anunt 20270/30.09.2022 | ||||||
| DA29352885 | COMUNA ZAU DE CAMPIE CUI: 4375917 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45232400-6 | 23.11.2021 | 38,957 |
| Contract object: extinderea retea apa canal | ||||||
| DA26950838 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45332000-3 | 03.12.2020 | 44,835 |
| Contract object: realizare bransament de apa si canalizare la reteaua publica de apa pentru pavilionul a -827tg.mures | ||||||
| DA26402655 | COMUNA ZAU DE CAMPIE CUI: 4375917 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45251000-1 | 22.09.2020 | 8,108 |
| Contract object: inlocuire instalatie de utilizare gaze naturale camin cultural | ||||||
| DA26402722 | COMUNA ZAU DE CAMPIE CUI: 4375917 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45232400-6 | 22.09.2020 | 10,353 |
| Contract object: reparatie instalatie canalizare colmatata si camin de beton | ||||||
| DA26155873 | COMUNA ICLANZEL CUI: 5584679 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45232150-8 | 18.08.2020 | 345,430 |
| Contract object: rezervor apa si statie de pompare | ||||||
| DA26155930 | COMUNA ICLANZEL CUI: 5584679 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45232400-6 | 18.08.2020 | 439,447 |
| Contract object: racorduri canalizare comuna iclanzel | ||||||
| DA24619751 | COMUNA ZAU DE CAMPIE CUI: 4375917 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45000000-7 | 06.12.2019 | 48,320 |
| Contract object: executie si montaj gard scoala zau de campie | ||||||
| DA20841072 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ENERGO TERM INVEST SRL CUI: 14014189 | lucrari | 45000000-7 | 13.07.2018 | 10,947 |
| Contract object: demontare usi + montare usi antifoc la camin cultural | ||||||
- 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