| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40829888 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 45310000-3 | 15.07.2026 | 7,147 |
| Contract object: servicii constatare defectiuni si reparatii la serviciul de apa si canalizare | ||||||
| DA40360641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 48921000-0 | 11.05.2026 | 1,600 |
| Contract object: servicii de mentenanta pentru ventilatoarele cu recuperare de energie la crnm blijdorp suceava | ||||||
| DA40360802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 48921000-0 | 11.05.2026 | 2,560 |
| Contract object: servicii de mentenanta sistem ct - termice sistem automatizare si sistem bms la crnm blijdorp suceav | ||||||
| DA39790045 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 45310000-3 | 06.02.2026 | 2,995 |
| Contract object: constatare si interventie statie de pompare apa | ||||||
| DA39520861 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 45310000-3 | 15.12.2025 | 2,560 |
| Contract object: servicii de mentenanta sistem ct - termice, sistem automatizare si sistem bms la crnm blijdorp | ||||||
| DA38464222 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 45310000-3 | 03.07.2025 | 4,432 |
| Contract object: analiza, constatare si propunere de solutie pentru remediere tablou automatizare statie de epurare! | ||||||
| DA27357297 | COMUNA MOARA CUI: 4441026 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 50311400-2 | 11.02.2021 | 1,250 |
| Contract object: servicii de reparare si intretinere calculatoare primaria moara | ||||||
| DA25424965 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 45310000-3 | 03.04.2020 | 47,082 |
| Contract object: achizitie servicii inlocuire tablou electric | ||||||
| DA24438164 | COMUNA MOARA CUI: 4441026 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 50711000-2 | 20.11.2019 | 1,725 |
| Contract object: servicii constatare si remediere defectiuni alimentare electrica tablouri | ||||||
| DA21799940 | COMUNA MOARA CUI: 4441026 | ENERGY ENGINEERING SRL CUI: 22945730 | servicii | 45311100-1 | 21.11.2018 | 6,000 |
| Contract object: cablare retea de date in sediul primariei moara | ||||||
- 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