| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40485097 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45231221-0 | 27.05.2026 | 15,249 |
| Contract object: lucrari de reparatii traseu conducta gaze | ||||||
| DA40238465 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45231221-0 | 24.04.2026 | 12,500 |
| Contract object: lucrari de proiectare si executie instalatie gaze | ||||||
| DA40206580 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45310000-3 | 20.04.2026 | 27,636 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39264319 | GOLDTERM MANGALIA SA CUI: 30750004 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 39298900-6 | 11.11.2025 | 263,800 |
| Contract object: pachet iluminat festiv 2025-2026 mun. mangalia | ||||||
| DA39206717 | COMUNA HARMAN CUI: 4833941 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 45316100-6 | 04.11.2025 | 66,100 |
| Contract object: lucrari instalatii electrice privind iluminatul festiv | ||||||
| DA38524454 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45453000-7 | 14.07.2025 | 22,593 |
| Contract object: lucrari reparatii cabina poarta c5 | ||||||
| DA38524439 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45453000-7 | 14.07.2025 | 13,101 |
| Contract object: lucrari refacere trotuar cladire c1 | ||||||
| DA37883688 | ORASUL GHIMBAV CUI: 4801362 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45316100-6 | 10.04.2025 | 125,995 |
| Contract object: lucrari instalatii electrice privind iluminatul festiv | ||||||
| DA37831623 | COMPANIA DE APA SA CUI: 22987337 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45232424-0 | 04.04.2025 | 104,416 |
| Contract object: refacere traseu conducta aerare | ||||||
| DA37115901 | JUDETUL VRANCEA CUI: 4350394 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 51110000-6 | 06.12.2024 | 269,000 |
| Contract object: luminat festiv zona de agrement crang petresti | ||||||
| DA37040078 | MUNICIPIUL MEDGIDIA CUI: 4301456 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 45316100-6 | 28.11.2024 | 269,600 |
| Contract object: servicii de inchiriere echipamente/instalatii de iluminat ornamental festiv | ||||||
| DA37023485 | ORASUL GHIMBAV CUI: 4801362 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45316100-6 | 26.11.2024 | 412,000 |
| Contract object: lucrari de montare, demontare de decoratiuni luminoase cu ocazia sarbatorilor de iarna sezonul 2024 | ||||||
| DA37002665 | GOLDTERM MANGALIA SA CUI: 30750004 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 39298900-6 | 22.11.2024 | 263,705 |
| Contract object: pachet iluminat festiv 2024-2025 | ||||||
| DA36925826 | COMUNA HARMAN CUI: 4833941 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45316100-6 | 13.11.2024 | 75,004 |
| Contract object: lucrari instalatii electrice privind iluminatul festiv in comuna harman | ||||||
| DA36901041 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45316100-6 | 11.11.2024 | 899,800 |
| Contract object: lucrari de instalare de echipamente de iluminare exterioara | ||||||
| DA36877929 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RC ENERGO INSTALL SRL CUI: 17701071 | furnizare | 39298900-6 | 08.11.2024 | 216,100 |
| Contract object: inchiriere butaforie | ||||||
| DA36829581 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RC ENERGO INSTALL SRL CUI: 17701071 | furnizare | 31522000-1 | 31.10.2024 | 269,690 |
| Contract object: inchiriere instalatii de iluminat de sarbatori | ||||||
| DA36515865 | COMPANIA DE APA SA CUI: 22987337 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 76100000-4 | 16.09.2024 | 32,010 |
| Contract object: remediere si reparare traseu instalatie biogaz | ||||||
| DA35611509 | ORASUL GHIMBAV CUI: 4801362 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45316100-6 | 25.04.2024 | 98,850 |
| Contract object: lucrari instalatii electrice privind iluminatul festiv | ||||||
| DA35225947 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45231221-0 | 11.03.2024 | 19,562 |
| Contract object: lucrari de proiectare si extindere instalatie gaze | ||||||
| DA35148632 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 71630000-3 | 29.02.2024 | 4,840 |
| Contract object: verificare instalatie utilizare gaze | ||||||
| DA34655493 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45316100-6 | 08.12.2023 | 899,850 |
| Contract object: instalare de echipamente electrice privind iluminarea exterioara festiva | ||||||
| DA34590256 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 39298900-6 | 28.11.2023 | 76,590 |
| Contract object: pachet iluminat festiv cu ocazia sarbatorilor de iarna | ||||||
| DA34583295 | MUNICIPIUL MEDGIDIA CUI: 4301456 | RC ENERGO INSTALL SRL CUI: 17701071 | servicii | 51110000-6 | 28.11.2023 | 254,770 |
| Contract object: achizitie servicii de inchiriere, montare, punere in functiune , dem. intalatii de iluminat festiv | ||||||
| DA34530860 | ORASUL GHIMBAV CUI: 4801362 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45316100-6 | 20.11.2023 | 350,000 |
| Contract object: lucrari instalatii electrice privind iluminatul festiv | ||||||
- 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