| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40829368 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | ENERGY GROUP SRL CUI: 20152445 | servicii | 50800000-3 | 15.07.2026 | 4,550 |
| Contract object: reparatie transformator electric | ||||||
| DA40468877 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGY GROUP SRL CUI: 20152445 | servicii | 50331000-4 | 25.05.2026 | 5,926 |
| Contract object: s00093 dsnar constanta servicii interventie lea 20kv topolog tulcea | ||||||
| DA39988156 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | ENERGY GROUP SRL CUI: 20152445 | servicii | 65320000-2 | 11.03.2026 | 2,000 |
| Contract object: verificare prize de impamantare 5 sedii | ||||||
| DA39394400 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | ENERGY GROUP SRL CUI: 20152445 | servicii | 45317000-2 | 27.11.2025 | 270,000 |
| Contract object: modificare schema electrica a tabloului electric de la centru de cercetari murighiol in vederea cone | ||||||
| DA39379615 | COMUNA SMARDAN CUI: 4793898 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 71241000-9 | 26.11.2025 | 42,988 |
| Contract object: achizitie servicii proiectare si asistenta tehnica - extindere iluminat public ii | ||||||
| DA39049438 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | ENERGY GROUP SRL CUI: 20152445 | servicii | 65320000-2 | 09.10.2025 | 2,200 |
| Contract object: servicii de verificare prize de pamant si emitere buletine de verificare pram | ||||||
| DA38568866 | COMUNA PARDINA CUI: 4508835 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 45317000-2 | 22.07.2025 | 3,200 |
| Contract object: modificare tehnica a instalatiei de racordare ,fara spor de putere | ||||||
| DA38473035 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | ENERGY GROUP SRL CUI: 20152445 | servicii | 65320000-2 | 04.07.2025 | 900 |
| Contract object: verificare priza de pamant | ||||||
| DA38176869 | MUNICIPIUL TULCEA CUI: 4321429 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 45231400-9 | 29.05.2025 | 14,500 |
| Contract object: executie coloana electrica pentru modernizare gradinita dumbrava minunata | ||||||
| DA37492400 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | ENERGY GROUP SRL CUI: 20152445 | servicii | 65320000-2 | 17.02.2025 | 1,800 |
| Contract object: verificare prize de impamantare | ||||||
| DA36763807 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | ENERGY GROUP SRL CUI: 20152445 | furnizare | 65320000-2 | 23.10.2024 | 16,800 |
| Contract object: servicii de refacere a prizelor de pamant si aducerea lor valori conform normative | ||||||
| DA36238923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 45317000-2 | 02.08.2024 | 397,262 |
| Contract object: alimentare cu e.e. locuinte protejate pentru persoane cu dizabilitati proiect 120108 | ||||||
| DA36058158 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | ENERGY GROUP SRL CUI: 20152445 | servicii | 65320000-2 | 03.07.2024 | 750 |
| Contract object: verificare priza de pamant | ||||||
| DA35919943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 45317000-2 | 11.06.2024 | 58,480 |
| Contract object: coloana electrica pentru alimentarea cu energie electrica pentru proiect jurilovca | ||||||
| DA35730063 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGY GROUP SRL CUI: 20152445 | servicii | 50532400-7 | 16.05.2024 | 13,217 |
| Contract object: servicii de interventie in regim de urgenta remediere defect lea 20kv radar topolog tulcea | ||||||
| DA35596537 | COMUNA FRECATEI CUI: 4508657 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 45317000-2 | 30.04.2024 | 125,309 |
| Contract object: modernizarea si extinderea retelei publice de apa si apa uzata -com frecatei - racord electric | ||||||
| DA35605044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 45317000-2 | 24.04.2024 | 7,857 |
| Contract object: alimentare cu e.e. locuinte protejate pentru persoane cu dizabilitati com.jurilovca | ||||||
| DA35304732 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ENERGY GROUP SRL CUI: 20152445 | servicii | 71241000-9 | 20.03.2024 | 25,876 |
| Contract object: proiectare pentru alimentarea cu energie electrica a unei casutelor din cadrul proiectului mahmudia | ||||||
| DA35283048 | JUDETUL TULCEA CUI: 4321607 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 45317000-2 | 19.03.2024 | 3,827 |
| Contract object: executie instalatie electrica interioara de utilizare statie pompare ecluza pardina si dosar | ||||||
| DA35253291 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | ENERGY GROUP SRL CUI: 20152445 | servicii | 31680000-6 | 13.03.2024 | 1,151 |
| Contract object: dosar instalatiei interioare a beneficiarului/ montare disjunctor electric | ||||||
| DA35185831 | JUDETUL TULCEA CUI: 4321607 | ENERGY GROUP SRL CUI: 20152445 | servicii | 79311100-8 | 06.03.2024 | 700 |
| Contract object: servicii intocmire dosar tehnic instalatie utilizare pentru locul de consum aparare civila crisan | ||||||
| DA35086307 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGY GROUP SRL CUI: 20152445 | servicii | 50331000-4 | 21.02.2024 | 52,805 |
| Contract object: servicii de interventie remediere defect lea 20kv dublu circuit | ||||||
| DA34805408 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | ENERGY GROUP SRL CUI: 20152445 | servicii | 65320000-2 | 10.01.2024 | 250 |
| Contract object: verificare priza de pamant ,emitere buletine de verificare | ||||||
| DA34754106 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | ENERGY GROUP SRL CUI: 20152445 | servicii | 71241000-9 | 20.12.2023 | 1,000 |
| Contract object: dosar utilizatorului pentru scoala gimnaziala -murighiol | ||||||
| DA34007846 | JUDETUL TULCEA CUI: 4321607 | ENERGY GROUP SRL CUI: 20152445 | lucrari | 45317000-2 | 18.09.2023 | 1,532 |
| Contract object: lucrare bransament monofazat statie pompare ecluza pardina | ||||||
- 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