| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258632 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 24.09.2026 | 1,200 |
| Contract object: masuratori prize de pamant scoala gimnaziala ghita mocanu | ||||||
| DA41139104 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 09.09.2026 | 1,400 |
| Contract object: masuratori prize de pamant | ||||||
| DA41139086 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 09.09.2026 | 3,907 |
| Contract object: achizitie si montaj corpuri iluminat tip exist | ||||||
| DA41125203 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 07.09.2026 | 10,215 |
| Contract object: instalatii electrice de utilizare | ||||||
| DA40663574 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 19.06.2026 | 12,038 |
| Contract object: achizitie lucrari electrice | ||||||
| DA40655334 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 18.06.2026 | 8,469 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA40655256 | COMUNA ITESTI CUI: 17926210 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 18.06.2026 | 1,946 |
| Contract object: inrocmire documentatie in vederea obtinerii avizului tehnic de racordare | ||||||
| DA40630705 | COMUNA MANASTIREA CASIN CUI: 4352980 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45311200-2 | 15.06.2026 | 3,201 |
| Contract object: lucrari conexiuni el-instalatii el.de utilizare pt.construire centru de zi de asistenta si recuperar | ||||||
| DA40167910 | COMUNA ITESTI CUI: 17926210 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 09.04.2026 | 1,946 |
| Contract object: intocmire documentatie in vederea obtinerii avizului tehnic de racordare | ||||||
| DA40087126 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 26.03.2026 | 600 |
| Contract object: verificare instalatii utilizare si masuratori prize de pamant | ||||||
| DA39867536 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 20.02.2026 | 8,008 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA39536500 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 16.12.2025 | 1,500 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39549234 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 16.12.2025 | 27,516 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA39546930 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | furnizare | 45310000-3 | 16.12.2025 | 2,369 |
| Contract object: achizitie ghirlande exterior iluminat festiv | ||||||
| DA38940296 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 24.09.2025 | 1,400 |
| Contract object: masuratori prize de pamant | ||||||
| DA38924667 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 23.09.2025 | 1,000 |
| Contract object: masuratori prize de pamant | ||||||
| DA38902667 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 18.09.2025 | 38,319 |
| Contract object: instalatii electrice interioare | ||||||
| DA38827307 | MUNICIPIUL ONESTI CUI: 4353250 | ENERGO PREST SRL CUI: 19194749 | furnizare | 31500000-1 | 11.09.2025 | 693 |
| Contract object: achizitie lampi indicatoare-orientare cu montaj inclus, camin persoane varstnice , mun onesti | ||||||
| DA38678183 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 11.08.2025 | 7,091 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA38555820 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 18.07.2025 | 2,234 |
| Contract object: servicii intretinere iluminat public comuna cotofanesti | ||||||
| DA38553188 | MUNICIPIUL ONESTI CUI: 4353250 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 18.07.2025 | 18,200 |
| Contract object: lucrari instalatii electrice interioare la sediul politiei locale , str postei 1 , onesti | ||||||
| DA38105471 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 14.05.2025 | 2,498 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA38030508 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 06.05.2025 | 3,360 |
| Contract object: executie prize de pamant, masuratori prize de pamant | ||||||
| DA37660601 | COMUNA COTOFANESTI CUI: 4353110 | ENERGO PREST SRL CUI: 19194749 | lucrari | 45310000-3 | 13.03.2025 | 11,700 |
| Contract object: executie prize de pamant, masuratori prize de pamant, montare corpuri de iluminat de siguranta | ||||||
| DA37617800 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | ENERGO PREST SRL CUI: 19194749 | servicii | 45310000-3 | 07.03.2025 | 4,600 |
| Contract object: executie prize de pamant, masuratori prize de pamant gradinita nr.9 onesti | ||||||
- 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