| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257463 | COMUNA VICOVU DE JOS CUI: 4327090 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45310000-3 | 24.09.2026 | 100,099 |
| Contract object: lucrari de aee statie epurare apartinand comunei vicov de jos, jud. suceava | ||||||
| DA41050077 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 27.08.2026 | 62,504 |
| Contract object: exec. lucrari de specialitate, pt. realizari inst. electrice de racordare, cnf . atr, | ||||||
| DA41050089 | COMUNA GRAMESTI CUI: 4441301 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45315300-1 | 27.08.2026 | 8,200 |
| Contract object: executie bransament electric subteran pentru o putere cuprinsa intre 60 si 150 kw | ||||||
| DA40911124 | COMUNA SUCEVITA CUI: 4441336 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 30.07.2026 | 135,525 |
| Contract object: proiectare si executie-extinderi retele electrice de il. public stradal com. sucevita | ||||||
| DA40809072 | COMUNA HORODNIC DE JOS CUI: 4244334 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45311200-2 | 15.07.2026 | 10,712 |
| Contract object: lucrari de extindere sistem de iluminat | ||||||
| DA40770260 | ORASUL VICOVU DE SUS CUI: 4327073 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 07.07.2026 | 146,590 |
| Contract object: achizitie | ||||||
| DA40759375 | COMUNA ZAMOSTEA CUI: 4326981 | SMART ENERGY SRL CUI: 19030541 | furnizare | 31531000-7 | 06.07.2026 | 6,170 |
| Contract object: corpuri iluminat | ||||||
| DA40662540 | ORASUL VICOVU DE SUS CUI: 4327073 | SMART ENERGY SRL CUI: 19030541 | lucrari | 31681400-7 | 19.06.2026 | 49,452 |
| Contract object: achizitie | ||||||
| DA40644694 | COMUNA MARGINEA CUI: 4327030 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 18.06.2026 | 4,040 |
| Contract object: lucrari racordare retea electrica conform atr | ||||||
| DA40551881 | COMUNA BRODINA CUI: 4535635 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 04.06.2026 | 64,117 |
| Contract object: exec. lucrari de specialitate, pt. realizari inst. electrice de racordare, cnf . atr, | ||||||
| DA40487916 | COMUNA GRANICESTI CUI: 4441280 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 27.05.2026 | 31,200 |
| Contract object: extindere retea iluminat public mixta aeriana si subterana | ||||||
| DA40457101 | COMUNA VOLOVAT CUI: 4441239 | SMART ENERGY SRL CUI: 19030541 | servicii | 34928530-2 | 22.05.2026 | 23,448 |
| Contract object: intretinere - verificari si refacere instalatii electrice | ||||||
| DA40424844 | COMUNA MIHAILENI CUI: 3672006 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 20.05.2026 | 9,000 |
| Contract object: achizitie executie bransament electric subteran cu l cuprinsa intre 20-30m si putere <10kw | ||||||
| DA40425649 | COMUNA MIHAILENI CUI: 3672006 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 20.05.2026 | 9,900 |
| Contract object: achizitie executie bransament electric aerian monofazat cu stalp intermediar nou se4, putere <5.6kw | ||||||
| DA40426014 | COMUNA MIHAILENI CUI: 3672006 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 20.05.2026 | 57,560 |
| Contract object: achizitie servicii de p+e lucrari de specialitate pt realizarea instalatiei electrice de racordare | ||||||
| DA40426401 | COMUNA MIHAILENI CUI: 3672006 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 20.05.2026 | 221,270 |
| Contract object: achizitie servicii de p+e lucrari de specialitate pentru realizarea instalatiei racordare conf. atr | ||||||
| DA40426654 | COMUNA MIHAILENI CUI: 3672006 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 20.05.2026 | 261,380 |
| Contract object: achizitie servicii de p+e lucrari de specialitate pentru realizarea instalatiei de racordare cf atr | ||||||
| DA40336153 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 08.05.2026 | 5,120 |
| Contract object: verificari si masuratori prize de pamant | ||||||
| DA40342710 | ORASUL VICOVU DE SUS CUI: 4327073 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 08.05.2026 | 246,118 |
| Contract object: - achizitie lucrari de specialitate conform atr. nr. 1006181403/ 30.03.2026 - pentru cresa mica | ||||||
| DA40240088 | COMUNA VOITINEL CUI: 16366807 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 24.04.2026 | 5,000 |
| Contract object: executie bransament electric trifazat subteran | ||||||
| DA40239239 | COMUNA GALANESTI CUI: 4441352 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 24.04.2026 | 285,000 |
| Contract object: alimentare cu energie electrica cav | ||||||
| DA40203035 | COMUNA VOITINEL CUI: 16366807 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45315300-1 | 21.04.2026 | 40,800 |
| Contract object: executie bransament electric aerian monofazat pe stalp existent, pentru camere video | ||||||
| DA40157546 | COMUNA VOITINEL CUI: 16366807 | SMART ENERGY SRL CUI: 19030541 | furnizare | 34928530-2 | 09.04.2026 | 13,000 |
| Contract object: corp de iluminat stradal solar, led 300 w | ||||||
| DA40151334 | COMUNA IASLOVAT CUI: 14850370 | SMART ENERGY SRL CUI: 19030541 | lucrari | 34928530-2 | 07.04.2026 | 28,400 |
| Contract object: lucrari de iluminat public iaslovat -luna aprilie 2026 | ||||||
| DA40148948 | COMUNA CALAFINDESTI CUI: 6552870 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 07.04.2026 | 19,700 |
| Contract object: montare corp iluminat stradal, inclusiv pif, probe si incercari | ||||||
- 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