| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293071 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 29.09.2026 | 1,800 |
| Contract object: revizie grup electrogen kde 12ea 9.5kva | ||||||
| DA41284577 | COMPANIA DE APA SA CUI: 22987337 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 29.09.2026 | 4,980 |
| Contract object: revizie grup electrogen stau | ||||||
| DA41284206 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | UMEB ENERGY SRL CUI: 20061479 | lucrari | 50532300-6 | 29.09.2026 | 14,030 |
| Contract object: reparatie grup electrogen ese 50 dwr drv brasov | ||||||
| DA41280110 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 29.09.2026 | 2,100 |
| Contract object: revizie grup electrogen gebas a 50 rwc | ||||||
| DA41269970 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 25.09.2026 | 150 |
| Contract object: reparatie grup electrogen gebas a 150 rwc | ||||||
| DA41267268 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 25.09.2026 | 4,650 |
| Contract object: revizie si reparatie grup electrogen zenessis ese 440dd | ||||||
| DA41235546 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | UMEB ENERGY SRL CUI: 20061479 | servicii | 32542000-4 | 23.09.2026 | 1,579 |
| Contract object: tablou aar 100 a pentru diesel generator stand by 50 kva | ||||||
| DA41204989 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 21.09.2026 | 1,130 |
| Contract object: revizie periodica grupuri electrogene | ||||||
| DA41181621 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 18.09.2026 | 23,398 |
| Contract object: revizie grupuri electrogene | ||||||
| DA41212994 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 42670000-3 | 18.09.2026 | 1,060 |
| Contract object: piesa de schimb grup electrogen | ||||||
| DA41192133 | COMUNA MACEA CUI: 3519410 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 16.09.2026 | 2,050 |
| Contract object: revizie grupuri electrogene gebas a 40 rwc | ||||||
| DA41182257 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 15.09.2026 | 1,240 |
| Contract object: constatare defectiuni grup electrogen gebas-a-110 cwc | ||||||
| DA41181135 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 15.09.2026 | 2,316 |
| Contract object: revizie grup electrogen gebas a 110 rwc | ||||||
| DA41139268 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 50532300-6 | 09.09.2026 | 16,644 |
| Contract object: revizie grup electrogen sectiiile spitalului sapoca | ||||||
| DA41137468 | CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 50532300-6 | 08.09.2026 | 2,838 |
| Contract object: revizie grup electrogen gebas a 110 rwc | ||||||
| DA41133724 | ORAS CURTICI CUI: 3519402 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 08.09.2026 | 750 |
| Contract object: constatare stare grup electrogen | ||||||
| DA41133786 | ORAS CURTICI CUI: 3519402 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 08.09.2026 | 2,050 |
| Contract object: revizie grup electrogen | ||||||
| DA41126530 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 07.09.2026 | 2,285 |
| Contract object: revizie grup electrogen gebas a 37 rwc | ||||||
| DA41060574 | UM NR02003 CUI: 4304673 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 31.08.2026 | 3,994 |
| Contract object: reparatie grup electrogen dotat cu motorul r 4105zd1-1 | ||||||
| DA41034077 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 21.08.2026 | 2,784 |
| Contract object: revizie grup electrogen gebas a 142 dwc | ||||||
| DA41013770 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 50532300-6 | 20.08.2026 | 1,130 |
| Contract object: revizie periodica grupuri electrogene | ||||||
| DA41006870 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 18.08.2026 | 2,720 |
| Contract object: revizie grup electrogen | ||||||
| DA41006377 | UNITATEA MILITARA NR01871 CUI: 4550040 | UMEB ENERGY SRL CUI: 20061479 | servicii | 50532300-6 | 18.08.2026 | 12,443 |
| Contract object: revizie grupuri electrogene | ||||||
| DA41000983 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 50532300-6 | 17.08.2026 | 2,850 |
| Contract object: revizie grup electrogen gebas a 150dws | ||||||
| DA40999613 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | UMEB ENERGY SRL CUI: 20061479 | furnizare | 50532300-6 | 17.08.2026 | 5,500 |
| Contract object: reparatie grup electrogen gebas a 50 rwc | ||||||
- 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