| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298880 | ORAS NEGRU VODA CUI: 6398763 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31600000-2 | 30.09.2026 | 139 |
| Contract object: disjunctor tripolar ls industrial, 3p, 80a, curba c, 10ka | ||||||
| DA41195276 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 44321000-6 | 16.09.2026 | 3,300 |
| Contract object: cabluri electrice | ||||||
| DA41195308 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31211300-1 | 16.09.2026 | 6,240 |
| Contract object: sigurante electrice | ||||||
| DA41195359 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31651000-4 | 16.09.2026 | 892 |
| Contract object: banda izolatoare | ||||||
| DA41195395 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 44170000-2 | 16.09.2026 | 140 |
| Contract object: coliere plastic | ||||||
| DA41195420 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31520000-7 | 16.09.2026 | 5,498 |
| Contract object: lampi de iluminat | ||||||
| DA40589909 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31600000-2 | 10.06.2026 | 764 |
| Contract object: materiale reparatii instalatie electrica pompe irigat f10 | ||||||
| DA40043474 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 34928530-2 | 20.03.2026 | 141 |
| Contract object: lampa stradala anth 150w 6400k 100-265v | ||||||
| DA40043520 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 44320000-9 | 20.03.2026 | 314 |
| Contract object: cablu cyyf 3x1.5 | ||||||
| DA40043528 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31531000-7 | 20.03.2026 | 60 |
| Contract object: bec p.led para e27 12w l.rece sau neutra 230v | ||||||
| DA39805825 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31681000-3 | 10.02.2026 | 4,692 |
| Contract object: rola banda si catarama otel inox | ||||||
| DA38197380 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31200000-8 | 26.05.2025 | 180 |
| Contract object: materiale electrice | ||||||
| DA37411628 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31681000-3 | 03.02.2025 | 42,400 |
| Contract object: catarama otel inox , lat =19.05 si rola banda otel inox lat= 19.05; 30.5m/ rola | ||||||
| DA36729245 | CT BUS SA CUI: 1883902 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31521000-4 | 16.10.2024 | 71 |
| Contract object: r16910/15.10.2024 - panou led | ||||||
| DA36729273 | CT BUS SA CUI: 1883902 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31680000-6 | 16.10.2024 | 31 |
| Contract object: r16910/15.10.2024 - rama panel led 595x595mm | ||||||
| DA36714342 | CT BUS SA CUI: 1883902 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31681000-3 | 15.10.2024 | 44 |
| Contract object: r16672/11.10.2024 - pachet accesorii electrice | ||||||
| DA36710850 | CT BUS SA CUI: 1883902 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31320000-5 | 15.10.2024 | 548 |
| Contract object: r16672/11.10.2024 - conducta cupru myf 6 mmp + 10 mmp | ||||||
| DA36664246 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31680000-6 | 08.10.2024 | 42,400 |
| Contract object: rola, catarama | ||||||
| DA36547913 | CT BUS SA CUI: 1883902 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31521000-4 | 20.09.2024 | 74 |
| Contract object: r15182/19.09.2024 - lampa stradala cu led s81 30w 6000k 3000lm ip65 | ||||||
| DA36547975 | CT BUS SA CUI: 1883902 | ENERGOSERV SRL CUI: 18740338 | furnizare | 30237475-9 | 20.09.2024 | 25 |
| Contract object: r15182/19.09.2024 - fotocelula 25a 230v ip44 reglaj lux | ||||||
| DA36391735 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31500000-1 | 29.08.2024 | 234 |
| Contract object: tub led smd t8 18w 6000k (alimentare la ambele capete);lampa dubla tip fia pentru tub led 18w | ||||||
| DA36387902 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ENERGOSERV SRL CUI: 18740338 | furnizare | 44530000-4 | 29.08.2024 | 34 |
| Contract object: diblu cu holsurub rapid prin bataie 6x40 | ||||||
| DA36388168 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31200000-8 | 29.08.2024 | 934 |
| Contract object: priza tripla; myym 3x2.5;myym 3x1.5;tablou siguranta 6m ip40 | ||||||
| DA36121140 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ENERGOSERV SRL CUI: 18740338 | furnizare | 42122220-8 | 12.07.2024 | 590 |
| Contract object: pompa submersibila cu carcasa din inox pt apa murdara_adv1434659 | ||||||
| DA35767869 | COMUNA CORBU CUI: 4707714 | ENERGOSERV SRL CUI: 18740338 | furnizare | 31321210-7 | 22.05.2024 | 161 |
| Contract object: myf 16 | ||||||
- 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