| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141128 | COMUNA PLOPIS CUI: 4291956 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 44115200-1 | 09.09.2026 | 12,199 |
| Contract object: achizitie pachet materiale instalatii sanitare retele de apa | ||||||
| DA41113884 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | SILVANIA ENERGY SRL CUI: 22559772 | lucrari | 45331100-7 | 07.09.2026 | 162,577 |
| Contract object: reabilitare termica corp scoala | ||||||
| DA41114001 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | SILVANIA ENERGY SRL CUI: 22559772 | lucrari | 45331100-7 | 07.09.2026 | 57,189 |
| Contract object: reabilitare termica atelier mecanic agricol | ||||||
| DA40982632 | COMUNA PLOPIS CUI: 4291956 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 44115200-1 | 12.08.2026 | 36,452 |
| Contract object: achizitie pachet materiale instalatii sanitare retele de apa | ||||||
| DA40807542 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 45331100-7 | 13.07.2026 | 124,656 |
| Contract object: modernizare sistem de incalzire | ||||||
| DA40496162 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | SILVANIA ENERGY SRL CUI: 22559772 | lucrari | 45331100-7 | 27.05.2026 | 270,941 |
| Contract object: lucrari de modernizare sistem de incalzire | ||||||
| DA40276264 | COMUNA VARSOLT CUI: 4495131 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 44163100-1 | 29.04.2026 | 5,039 |
| Contract object: prin cumparare directa | ||||||
| DA39793724 | COMUNA VALCAU DE JOS CUI: 4291930 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 35111000-5 | 09.02.2026 | 6,490 |
| Contract object: echipamente psi | ||||||
| DA39586708 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 44115200-1 | 19.12.2025 | 19,008 |
| Contract object: materiale de instalatii sanitare si termice | ||||||
| DA39499086 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | SILVANIA ENERGY SRL CUI: 22559772 | lucrari | 45330000-9 | 10.12.2025 | 187,993 |
| Contract object: alimentare cu apa cantina / punct termic sala de sport / instalatii termice - aeroterme | ||||||
| DA39297859 | PALATUL COPIILOR CUI: 4566496 | SILVANIA ENERGY SRL CUI: 22559772 | lucrari | 45321000-3 | 17.11.2025 | 129,339 |
| Contract object: continuarea lucrarilor de izolare termica si aplicare tencuiala decorativa la fatade + lucrari inter | ||||||
| DA38959294 | SCOALA PROFESIONALA SAG CUI: 21403642 | SILVANIA ENERGY SRL CUI: 22559772 | furnizare | 42122130-0 | 26.09.2025 | 42,569 |
| Contract object: sistem de pompare | ||||||
| DA38128768 | COMUNA VARSOLT CUI: 4495131 | SILVANIA ENERGY SRL CUI: 22559772 | lucrari | 44211100-3 | 19.05.2025 | 37,891 |
| Contract object: prin cumparare directa | ||||||
- 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