| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274131 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ENIOGRUP SRL CUI: 17345888 | furnizare | 39515420-5 | 28.09.2026 | 14,873 |
| Contract object: rolete si jaluzele tip panelo | ||||||
| DA41111679 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | lucrari | 45453000-7 | 04.09.2026 | 3,595 |
| Contract object: reparatii curente zugraveli intrare elevi str.stefan cel mare nr.483 | ||||||
| DA41093036 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | ENIOGRUP SRL CUI: 17345888 | servicii | 39515400-9 | 03.09.2026 | 4,212 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA40994628 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | lucrari | 44221000-5 | 14.08.2026 | 30,160 |
| Contract object: inlocuit ferestre | ||||||
| DA40859527 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ENIOGRUP SRL CUI: 17345888 | lucrari | 45453000-7 | 21.07.2026 | 16,500 |
| Contract object: reparatii curente zugraveli | ||||||
| DA40744960 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | lucrari | 45421100-5 | 02.07.2026 | 1,900 |
| Contract object: modificare usa dubla lemn conform normative isu | ||||||
| DA40722658 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | ENIOGRUP SRL CUI: 17345888 | servicii | 39515420-5 | 29.06.2026 | 321 |
| Contract object: 39515420-5 storuri textile (rev.2) | ||||||
| DA40722756 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | ENIOGRUP SRL CUI: 17345888 | furnizare | 39515400-9 | 29.06.2026 | 410 |
| Contract object: 39515400-9 jaluzele (rev.2) | ||||||
| DA40640763 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ENIOGRUP SRL CUI: 17345888 | furnizare | 39515400-9 | 16.06.2026 | 8,126 |
| Contract object: rolete fereastra | ||||||
| DA40620136 | UNITATEA MILITARA 01764 CUI: 27124086 | ENIOGRUP SRL CUI: 17345888 | furnizare | 39515400-9 | 12.06.2026 | 2,070 |
| Contract object: jaluzele verticale polly | ||||||
| DA40534571 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | lucrari | 50800000-3 | 02.06.2026 | 6,320 |
| Contract object: servicii de intretinere si reparare tamplarie aluminiu | ||||||
| DA40429754 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | ENIOGRUP SRL CUI: 17345888 | servicii | 39515420-5 | 20.05.2026 | 1,938 |
| Contract object: 39515420-5 storuri textile (rev.2), 39515400-9 jaluzele (rev.2) | ||||||
| DA40002170 | COMUNA VADENI CUI: 4342650 | ENIOGRUP SRL CUI: 17345888 | furnizare | 39515420-5 | 13.03.2026 | 2,521 |
| Contract object: rolete dublet zi /noapte | ||||||
| DA39376725 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | servicii | 45421100-5 | 25.11.2025 | 5,410 |
| Contract object: servicii de confectionat si montat usa acces elevi conform normative isu | ||||||
| DA39370074 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | ENIOGRUP SRL CUI: 17345888 | servicii | 50800000-3 | 25.11.2025 | 3,502 |
| Contract object: servicii intretinere si reparatii acoperis tabla | ||||||
| DA39320326 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | ENIOGRUP SRL CUI: 17345888 | servicii | 44221000-5 | 19.11.2025 | 19,056 |
| Contract object: reparatii ferestre pvc | ||||||
| DA39249281 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ENIOGRUP SRL CUI: 17345888 | servicii | 44221000-5 | 10.11.2025 | 860 |
| Contract object: prestari servicii inlocuit feronerie usi si ferestre | ||||||
| DA39131168 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | ENIOGRUP SRL CUI: 17345888 | servicii | 45261900-3 | 22.10.2025 | 3,250 |
| Contract object: prestari servicii acoperis intrare principala scoala | ||||||
| DA39046464 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | ENIOGRUP SRL CUI: 17345888 | furnizare | 39515400-9 | 09.10.2025 | 21,433 |
| Contract object: jaluzele | ||||||
| DA38994884 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | ENIOGRUP SRL CUI: 17345888 | servicii | 44221000-5 | 02.10.2025 | 4,100 |
| Contract object: inlocuire tamplarie usa acces elevi | ||||||
| DA38923466 | COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | ENIOGRUP SRL CUI: 17345888 | servicii | 39515400-9 | 24.09.2025 | 4,163 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA38851905 | MUZEUL BRAILEI CAROL I CUI: 5217575 | ENIOGRUP SRL CUI: 17345888 | lucrari | 45453100-8 | 11.09.2025 | 950 |
| Contract object: lucrari de renovare | ||||||
| DA38718540 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ENIOGRUP SRL CUI: 17345888 | furnizare | 39515420-5 | 20.08.2025 | 175 |
| Contract object: roleta textila | ||||||
| DA38560390 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | ENIOGRUP SRL CUI: 17345888 | lucrari | 45453100-8 | 21.07.2025 | 8,873 |
| Contract object: lucrare de reparatii curente zugraveli cabinet medical | ||||||
| DA38560475 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | ENIOGRUP SRL CUI: 17345888 | lucrari | 71550000-8 | 21.07.2025 | 625 |
| Contract object: lucrare de inlocuire feronerie | ||||||
- 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