| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298078 | COMUNA ADANCATA CUI: 4327480 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 30.09.2026 | 27,672 |
| Contract object: lucrari in instalatii electrice | ||||||
| DA41095368 | COMUNA BOROAIA CUI: 4326787 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 34993000-4 | 02.09.2026 | 30,500 |
| Contract object: extindere retea iluminat public | ||||||
| DA41033175 | COMUNA HANTESTI CUI: 16031747 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 24.08.2026 | 124,182 |
| Contract object: lucrari in instalatiile electrice | ||||||
| DA40999698 | COMUNA MALINI CUI: 6526587 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 17.08.2026 | 72,000 |
| Contract object: servicii de mentinere, intretinere si reparatii a sistemului de iluminat public al comunei malini | ||||||
| DA40868263 | COMUNA BOSANCI CUI: 4244156 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 22.07.2026 | 68,000 |
| Contract object: mentenanta iluminat public | ||||||
| DA40606631 | COMUNA VERESTI CUI: 4327529 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 11.06.2026 | 102,057 |
| Contract object: lucrari in instalatiile electrice | ||||||
| DA40606671 | COMUNA VERESTI CUI: 4327529 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 11.06.2026 | 159,538 |
| Contract object: lucrari instalatiile electrice | ||||||
| DA40503693 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50711000-2 | 28.05.2026 | 10,138 |
| Contract object: depistare si remediere defect retea electrica vf arsita | ||||||
| DA40441697 | COMUNA BOSANCI CUI: 4244156 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 21.05.2026 | 58,413 |
| Contract object: proiectare si executie bransament electric | ||||||
| DA40431118 | ORASUL SALCEA CUI: 4244180 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 20.05.2026 | 72,008 |
| Contract object: lucrari in instalatiile electrice | ||||||
| DA40428603 | COMUNA BOSANCI CUI: 4244156 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 20.05.2026 | 584,362 |
| Contract object: proiectare si executie | ||||||
| DA40407513 | COMUNA ADANCATA CUI: 4327480 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 18.05.2026 | 35,000 |
| Contract object: servicii de mentenanta, intretinere si reparatii a sistemului de iluminat public | ||||||
| DA40078220 | ORASUL DOLHASCA CUI: 5461609 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 26.03.2026 | 6,480 |
| Contract object: lucrari in instalatiile electrice | ||||||
| DA40012865 | JUDETUL SUCEAVA CUI: 4244512 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 71323100-9 | 16.03.2026 | 346,000 |
| Contract object: lucrari de alimentare cu energie electrica la parcare cetate, din municipiul suceava, str. parcului. | ||||||
| DA39690611 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50711000-2 | 22.01.2026 | 29,525 |
| Contract object: servicii de reparatii transformator turn comunicatii stulpicani | ||||||
| DA39578622 | COMUNA ADANCATA CUI: 4327480 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 31522000-1 | 18.12.2025 | 6,300 |
| Contract object: montare ghirlande luminoase | ||||||
| DA39392558 | COMUNA BOSANCI CUI: 4244156 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 51110000-6 | 28.11.2025 | 5,000 |
| Contract object: montare demontare ghirlande | ||||||
| DA39334528 | ORASUL LITENI CUI: 4244229 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 20.11.2025 | 3,929 |
| Contract object: lucrari in instalatiile electrice | ||||||
| DA39278341 | COMUNA ADANCATA CUI: 4327480 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 79311100-8 | 13.11.2025 | 6,022 |
| Contract object: intocmire studiu de solutie pentru racordarea la energie electrica | ||||||
| DA39262906 | ORASUL SALCEA CUI: 4244180 | ENERGO SISTEM SRL CUI: 15677066 | lucrari | 45310000-3 | 11.11.2025 | 55,800 |
| Contract object: bransament nod optic | ||||||
| DA39161779 | COMUNA CORNI CUI: 3748503 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 51110000-6 | 28.10.2025 | 42,450 |
| Contract object: montat,demontat iluminat festiv | ||||||
| DA39088207 | COMUNA MALINI CUI: 6526587 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 16.10.2025 | 72,000 |
| Contract object: servicii de mentinere, intretinere si reparatii a sistemului de iluminat public al comunei malini | ||||||
| DA38993022 | ORASUL SALCEA CUI: 4244180 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 45310000-3 | 02.10.2025 | 15,500 |
| Contract object: intocmire documentatie alimentare electrica sistem cctv | ||||||
| DA38777442 | COMUNA CORNI CUI: 3748503 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50232100-1 | 01.09.2025 | 86,400 |
| Contract object: servicii de mentinere, intretinere si reparatii a sistemului de iluminat public | ||||||
| DA38765736 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | ENERGO SISTEM SRL CUI: 15677066 | servicii | 50711000-2 | 28.08.2025 | 35,620 |
| Contract object: depistare si remediere defect | ||||||
- 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