| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998284 | COMUNA BALC CUI: 5431683 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 14.08.2026 | 200,786 |
| Contract object: furnizare, constructii si montaj statii de reincarcare vehicule electrice | ||||||
| DA40978250 | COMUNA CALINESTI- OAS CUI: 3896860 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 13.08.2026 | 110,868 |
| Contract object: furnizare statie de incarcare vehicule electrice si lucrari aferente - i.1.3 - c10 - pnrr | ||||||
| DA40906399 | COMUNA SALVA CUI: 4347399 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 31681500-8 | 29.07.2026 | 202,453 |
| Contract object: furnizare, constructie si montaj statie de reincarcare pt. uatc salva, jud. bn | ||||||
| DA40894674 | COMUNA CHISLAZ CUI: 5398331 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 28.07.2026 | 122,977 |
| Contract object: furnizare, constructie si montaj statie de reincarcare | ||||||
| DA40894696 | COMUNA CHISLAZ CUI: 5398331 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 28.07.2026 | 122,977 |
| Contract object: furnizare, constructie si montaj statie de reincarcare | ||||||
| DA40842699 | COMUNA BUNTESTI CUI: 4558698 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 17.07.2026 | 109,639 |
| Contract object: furnizare, montaj si racordare statie de reincarcare vehicule electrice comuna buntesti pnrr | ||||||
| DA40679483 | ORASUL SAVENI CUI: 3372050 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 45310000-3 | 22.06.2026 | 330,308 |
| Contract object: achizitie serv.de lucrari-statii incarcare-lot 8,10,16/anunt public de selectie nr.5.812/11.06.2026 | ||||||
| DA40678942 | ORASUL SAVENI CUI: 3372050 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 45310000-3 | 22.06.2026 | 570,936 |
| Contract object: achizitie servicii de lucrari-statii incarcare -lot 1/anunt public de selectie nr.5.809/11.06.2026 | ||||||
| DA40425117 | ORASUL JIMBOLIA CUI: 2502763 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 45310000-3 | 20.05.2026 | 651,838 |
| Contract object: componenta asistenta tehnica financiara nerambursabila pnrr (investitia c10-i1.3) (statii de incarca | ||||||
| DA40274634 | COMUNA PETRIS CUI: 3519160 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 29.04.2026 | 212,627 |
| Contract object: furnizare, constructie si montaj statii de reincarcare | ||||||
| DA40268360 | ORAS SEBIS CUI: 3518970 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 45311100-1 | 28.04.2026 | 446,853 |
| Contract object: achizitionarea lucrari privind amenajare teren si amplasare statii de reincarcare | ||||||
| DA40163906 | COMUNA SCARISOARA CUI: 4491164 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 08.04.2026 | 246,024 |
| Contract object: aparate de reincarcare | ||||||
| DA40056848 | COMUNA DURNESTI CUI: 3373420 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 23.03.2026 | 202,557 |
| Contract object: furnizare, constructie si montaj statii de reincarcare | ||||||
| DA40056874 | COMUNA DURNESTI CUI: 3373420 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 23.03.2026 | 202,639 |
| Contract object: furnizare, constructie si montaj statii de reincarcare (brosteni) | ||||||
| DA40007685 | COMUNA PAULENI CIUC CUI: 4246262 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 45310000-3 | 16.03.2026 | 262,643 |
| Contract object: executie lucrari si montaj statii de reincarcare pentru vehicule electrice | ||||||
| DA39988110 | COMUNA MIHAILENI CUI: 4246254 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 31681500-8 | 11.03.2026 | 157,576 |
| Contract object: furnizare, cinstructie si montaj statie de reincarcre la mihaileni nr.267/a sala de sport | ||||||
| DA39921532 | COMUNA URZICENI CUI: 3963676 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | servicii | 31681500-8 | 02.03.2026 | 200,027 |
| Contract object: furnizare, constructie si montaj statii de reincarcare | ||||||
| DA39913650 | COMUNA CAMARASU CUI: 4426166 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 27.02.2026 | 202,364 |
| Contract object: achizitia statiilor de reincarcare si a lucrarilor de montaj - comuna camarasu | ||||||
| DA39824456 | COMUNA GIURGENI CUI: 4427951 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 45310000-3 | 13.02.2026 | 154,207 |
| Contract object: executie lucrari pt. investitia statii de reincarcare pentru vehicule electrice | ||||||
| DA39737850 | COMUNA CIUCEA CUI: 4485359 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 06.02.2026 | 212,714 |
| Contract object: furnizare statii reincarcare pentru vehicule electrice si montarea echipamentelor inclusiv amenajare | ||||||
| DA39720871 | COMUNA DELENI CUI: 4541203 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 27.01.2026 | 207,056 |
| Contract object: furnizare, constructie si montaj statii de reincarcare pnnr | ||||||
| DA39675911 | COMUNA STANITA CUI: 2613818 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 20.01.2026 | 9,945 |
| Contract object: : 31681500-8 aparate de reincarcare (rev.2) | ||||||
| DA39666962 | COMUNA FALCIU CUI: 4540003 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | lucrari | 31681500-8 | 19.01.2026 | 209,471 |
| Contract object: executie lucrari pentru i.1.3 asigurarea infrastructurii pentru transportul verde - puncte de reinc | ||||||
| DA39661295 | COMUNA GALAUTAS CUI: 4367981 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 31681500-8 | 16.01.2026 | 968 |
| Contract object: achizitie cablu de incarcare staie vehicule electrice | ||||||
| DA39594991 | ORASUL DOLHASCA CUI: 5461609 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | furnizare | 45317000-2 | 23.12.2025 | 104,576 |
| Contract object: furnizare, constructie si montaj statie de reincarcare | ||||||
- 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