| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125149 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 07.09.2026 | 30,099 |
| Contract object: inlocuire sist de protectie impotriva desc atmosferice cu paratoner si inst srm balcaciu | ||||||
| DA41125066 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 07.09.2026 | 225,166 |
| Contract object: alimentare cu energie electrica srm ighisul nou, judetul sibiu, pt. nr. tg_aee_10006 (1456/2021) | ||||||
| DA41013369 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 24.08.2026 | 33,626 |
| Contract object: relocare generator electric pe gaz de la srmp gilau la srmp huedin, jud. cluj | ||||||
| DA40798034 | COMUNA SADU CUI: 4241222 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45251100-2 | 10.07.2026 | 790,023 |
| Contract object: executare lucrari de construire centrala fotovoltaica | ||||||
| DA40729652 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 30.06.2026 | 614,450 |
| Contract object: adaptare la teren srm colibasi, jud arges-rest de executat instalatii electrice | ||||||
| DA40689487 | LICEUL DE ARTA SIBIU CUI: 4556174 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 71632000-7 | 23.06.2026 | 1,425 |
| Contract object: lic arta sibiu - verificari periodice la instalatiile electrice | ||||||
| DA40646094 | COMUNA SURA MICA CUI: 4241109 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 17.06.2026 | 857,735 |
| Contract object: racordare la reteaua electrica existenta din zona a centralei electrice fotovoltaice | ||||||
| DA40625309 | LICEUL DE ARTA SIBIU CUI: 4556174 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 71632000-7 | 16.06.2026 | 1,225 |
| Contract object: lic arta sibiu - verificari periodice la instalatiile electrice | ||||||
| DA40618780 | ORASUL AVRIG CUI: 4241087 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45261215-4 | 15.06.2026 | 4,000 |
| Contract object: demontare si remontare sistem fotovoltaic existent | ||||||
| DA40594901 | CAMIN SPITAL SIBIU CUI: 4480262 | EXPERT ENERGY SRL CUI: 24466700 | furnizare | 71632000-7 | 10.06.2026 | 800 |
| Contract object: achizitie directa servicii verificare prize de pamant | ||||||
| DA40481790 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 29.05.2026 | 15,413 |
| Contract object: alimentare curent electric cf ac 10/2025 | ||||||
| DA40346048 | MUNICIPIUL SIBIU CUI: 4270740 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 71632000-7 | 08.05.2026 | 22,200 |
| Contract object: servicii de masurare a prizelor de pamant, continuitate, termoscanare | ||||||
| DA40161665 | PIETE SIBIU SA CUI: 27249764 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 08.04.2026 | 3,669 |
| Contract object: achizitie lucrari de reparatii circuit iluminat | ||||||
| DA40129940 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 02.04.2026 | 114,296 |
| Contract object: alimentare cu energie electrica si instalatii electrice interioare la srm sura mare | ||||||
| DA40017323 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | EXPERT ENERGY SRL CUI: 24466700 | furnizare | 31681410-0 | 17.03.2026 | 3,450 |
| Contract object: corp de iluminat | ||||||
| DA39978730 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 11.03.2026 | 2,933 |
| Contract object: alimentare c.el. - arhiva | ||||||
| DA39813553 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 45310000-3 | 12.02.2026 | 3,017 |
| Contract object: sl7, sl6 alimentare en electrica | ||||||
| DA39577326 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 45310000-3 | 19.12.2025 | 2,158 |
| Contract object: sl5- bransament container capat alee principala | ||||||
| DA39475608 | LICEUL DE ARTA SIBIU CUI: 4556174 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 45310000-3 | 08.12.2025 | 2,481 |
| Contract object: lic arta sibiu - servicii remedieri instalatii electrice | ||||||
| DA39456218 | COMUNA SURA MICA CUI: 4241109 | EXPERT ENERGY SRL CUI: 24466700 | lucrari | 45310000-3 | 05.12.2025 | 600,256 |
| Contract object: sistem fotovoltaic on-grid la sol 150.535kwp | ||||||
| DA39208703 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 51112100-1 | 05.11.2025 | 7,759 |
| Contract object: sl4- remediere defectiune la bariera | ||||||
| DA39204007 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | EXPERT ENERGY SRL CUI: 24466700 | furnizare | 51112100-1 | 04.11.2025 | 691 |
| Contract object: sl3- remontare cabluri interioare + alimentare container | ||||||
| DA39198070 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 51112100-1 | 04.11.2025 | 12,821 |
| Contract object: sl2- inlocuire cablu intrerupt si remediere contacte | ||||||
| DA39093702 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 71632000-7 | 17.10.2025 | 300 |
| Contract object: verificari pram | ||||||
| DA39070440 | COMUNA SURA MICA CUI: 4241109 | EXPERT ENERGY SRL CUI: 24466700 | servicii | 71323100-9 | 15.10.2025 | 11,500 |
| Contract object: servicii proiectare centrala electrica fotovoltaica | ||||||
- 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