| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39929748 | COMUNA LIVADA CUI: 3519542 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 50232100-1 | 03.03.2026 | 2,000 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA39774392 | COMUNA LIVADA CUI: 3519542 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 50232100-1 | 05.02.2026 | 2,000 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA39685781 | COMUNA LIVADA CUI: 3519542 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 50232100-1 | 21.01.2026 | 2,000 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA38685334 | ORASUL SANNICOLAU MARE CUI: 4548554 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 71530000-2 | 12.08.2025 | 15,000 |
| Contract object: achizitie studiu de coexistenta in raport cu instalatiile retele electrice | ||||||
| DA38307276 | COMUNA ZERIND CUI: 3519364 | ENERGO - PROIECT SRL CUI: 23568027 | lucrari | 45231400-9 | 11.06.2025 | 9,404 |
| Contract object: alimentare cu energie electrica centre de colectare prin aport voluntar | ||||||
| DA37973396 | COMUNA LIVADA CUI: 3519542 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 50232100-1 | 25.04.2025 | 16,000 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA37958464 | COMUNA VLADIMIRESCU CUI: 3519615 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 71530000-2 | 24.04.2025 | 10,000 |
| Contract object: servicii consultanta, pregatire documentatie tehnica in vederea obtinerii fisei de solutie | ||||||
| DA37716915 | COMUNA ZADARENI CUI: 16343200 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 71530000-2 | 21.03.2025 | 10,000 |
| Contract object: obtinere solutie alimentare zona de locuinte in localitatea bodrogu nou | ||||||
| DA37716942 | COMUNA ZADARENI CUI: 16343200 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 45231400-9 | 21.03.2025 | 29,904 |
| Contract object: alimentare cu energie electrica locuri de joaca in comuna zadareni judetul arad | ||||||
| DA37576075 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 50800000-3 | 03.03.2025 | 4,265 |
| Contract object: sga ar - servicii - inlocuire corpuri de iluminat | ||||||
| DA37015786 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 50800000-3 | 26.11.2024 | 1,880 |
| Contract object: sga ar - remediere defectiuni retea jt | ||||||
| DA34975278 | COMUNA VLADIMIRESCU CUI: 3519615 | ENERGO - PROIECT SRL CUI: 23568027 | lucrari | 50232110-4 | 06.02.2024 | 10,084 |
| Contract object: reparatii iluminat public str.alexandria, localitatea vladimirescu | ||||||
| DA33871827 | COMUNA ZERIND CUI: 3519364 | ENERGO - PROIECT SRL CUI: 23568027 | lucrari | 45231400-9 | 25.08.2023 | 24,696 |
| Contract object: alimentare e.e. sala sport | ||||||
| DA33077247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 45312310-3 | 25.04.2023 | 9,900 |
| Contract object: masurari prize de pamant si continuitati prize interioare | ||||||
| DA33066097 | COMUNA SINTEA MARE CUI: 3519321 | ENERGO - PROIECT SRL CUI: 23568027 | furnizare | 45231400-9 | 21.04.2023 | 16,807 |
| Contract object: infiintare retea de distributie energie electrica de la panourile solare la reteaua de iluminat | ||||||
| DA32518917 | COMUNA SOFRONEA CUI: 3519593 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 71314300-5 | 07.02.2023 | 10,000 |
| Contract object: documentatie pentru extindere zona industriala | ||||||
| DA32500094 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | ENERGO - PROIECT SRL CUI: 23568027 | lucrari | 45231400-9 | 03.02.2023 | 15,000 |
| Contract object: lucrari instalare cablu subteran | ||||||
| DA32485191 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 50711000-2 | 01.02.2023 | 12,605 |
| Contract object: reparatii les 0.4 kv | ||||||
| DA32471058 | COMUNA VLADIMIRESCU CUI: 3519615 | ENERGO - PROIECT SRL CUI: 23568027 | lucrari | 31321000-2 | 31.01.2023 | 24,994 |
| Contract object: lucrari de reparatii, indreptare si refacere fundatii stalpi si intindere conductoare la sageata | ||||||
| DA32007791 | ORAS SANTANA CUI: 3520121 | ENERGO - PROIECT SRL CUI: 23568027 | lucrari | 31527200-8 | 25.11.2022 | 71,918 |
| Contract object: proiectare si executie modernizare iluminat public | ||||||
| DA32007092 | ORAS SANTANA CUI: 3520121 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 79314000-8 | 25.11.2022 | 25,000 |
| Contract object: studiu de solutie si studiu de fezabilitate pt.ob.cresterea calitatii vietii in orasul santana ... | ||||||
| DA31939259 | COMUNA SINTEA MARE CUI: 3519321 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 45231400-9 | 21.11.2022 | 1,625 |
| Contract object: bransament electric trifazic | ||||||
| DA31819234 | ORAS SANTANA CUI: 3520121 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 71323100-9 | 08.11.2022 | 4,204 |
| Contract object: servicii de proiectare pt. construire baza sportiva tip 1 str.mihai viteazul ,oras santana, arad | ||||||
| DA31819251 | ORAS SANTANA CUI: 3520121 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 71323100-9 | 08.11.2022 | 12,080 |
| Contract object: servicii de proiectare pt. construire si dotare centru cultural -tip- in loc. santana | ||||||
| DA31781680 | COMUNA FRUMUSENI CUI: 16341462 | ENERGO - PROIECT SRL CUI: 23568027 | servicii | 31527260-6 | 02.11.2022 | 5,000 |
| Contract object: realizare studiu pentru retea iluminat public comuna frumuseni | ||||||
- 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