| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870821 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EN-RG-ETIC SRL CUI: 25708569 | servicii | 71315210-4 | 23.07.2026 | 11,040 |
| Contract object: servicii realizare documentatie tehnica, pentru obtinerea de avize atr, camere supraveghere, dsms | ||||||
| DA40833686 | COMUNA VANATORI CUI: 5902721 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45317000-2 | 16.07.2026 | 188,707 |
| Contract object: instalatie fotovoltaica cu stocare - 40.7 kwp/40kw ac/61,44kwh | ||||||
| DA39847599 | COMUNA VANATORI CUI: 5902721 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 17.02.2026 | 298,794 |
| Contract object: alimentare cu energie electrica eficientizarea consumului de energie electrica archita | ||||||
| DA39180487 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EN-RG-ETIC SRL CUI: 25708569 | servicii | 71323100-9 | 31.10.2025 | 9,800 |
| Contract object: servicii de proiectare documentatie avizare studiu de eliberare amplasament depozit tisa, dsms | ||||||
| DA38741061 | COMUNA VANATORI CUI: 5902721 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 25.08.2025 | 359,633 |
| Contract object: aee cresa medie in comuna vanatori, strada principala, jud. mures | ||||||
| DA38028755 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | EN-RG-ETIC SRL CUI: 25708569 | servicii | 71323100-9 | 08.05.2025 | 266,500 |
| Contract object: studiu de solutie pentru alimentarea cu energie electrica din retele de medie tensiune diferite | ||||||
| DA37885828 | COMUNA VANATORI CUI: 5902721 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45231400-9 | 11.04.2025 | 142,475 |
| Contract object: eliberare de amplasament in vederea construirii cresa medie, str. principala nr. 108, com. vanatori | ||||||
| DA37770098 | COMUNA VANATORI CUI: 5902721 | EN-RG-ETIC SRL CUI: 25708569 | servicii | 45310000-3 | 01.04.2025 | 3,741 |
| Contract object: lucrari de alimentare statie de incarcare vehicule electrice, com. vanatori, sat archita, jud. mures | ||||||
| DA37770127 | COMUNA VANATORI CUI: 5902721 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 01.04.2025 | 4,939 |
| Contract object: lucrari de alimentare statie de incarcare vehicule electrice, com. vanatori, str. bisericii,nr.1 | ||||||
| DA36787105 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EN-RG-ETIC SRL CUI: 25708569 | furnizare | 45310000-3 | 29.10.2024 | 19,648 |
| Contract object: spor de putere si inlocuire coloana alimentare intre bmpt-i si tg la ajfp mures | ||||||
| DA36652860 | COMUNA VANATORI CUI: 5902721 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 07.10.2024 | 233,800 |
| Contract object: statii de incarcare | ||||||
| DA36531883 | COMUNA RACIU CUI: 4375941 | EN-RG-ETIC SRL CUI: 25708569 | servicii | 50232100-1 | 18.09.2024 | 1,700 |
| Contract object: lucrari de intretinere iluminat public | ||||||
| DA36427395 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45231400-9 | 03.09.2024 | 46,890 |
| Contract object: lucrari de deviere retea electrica la depozitul de busteni fancel, dsms | ||||||
| DA36162911 | COMUNA RACIU CUI: 4375941 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 24.07.2024 | 6,766 |
| Contract object: lucrari de alimentare statie de incarcare vehicule electrice, com. raciu, str. ghe. sincai, nr. 72 | ||||||
| DA36123885 | COMUNA APOLD CUI: 5961779 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 12.07.2024 | 6,766 |
| Contract object: lucrari de alimentare statie de incarcare vehicule electrice, com. apold, str. apold, nr. 134 | ||||||
| DA35799554 | COMUNA VALEA LARGA CUI: 4375925 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 50232100-1 | 27.05.2024 | 749,696 |
| Contract object: eficientizarea si modernizarea iluminatului public uat valea larga, judetul mures | ||||||
| DA35526614 | COMUNA HODAC CUI: 4641555 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 16.04.2024 | 5,554 |
| Contract object: lucrari de alimentare statie de incarcare vehicule electrice, com. hodac, sat. toaca, nr. 513 | ||||||
| DA35526462 | COMUNA HODAC CUI: 4641555 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 16.04.2024 | 7,121 |
| Contract object: lucrari de alimentare statie de incarcare vehicule electrice, com. hodac, str. hodac, nr. 77 | ||||||
| DA35525641 | COMUNA HODAC CUI: 4641555 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 16.04.2024 | 5,772 |
| Contract object: lucrari de alimentare statie de pompare apa com. hodac, sat dubistea de padure | ||||||
| DA35484829 | COMUNA RACIU CUI: 4375941 | EN-RG-ETIC SRL CUI: 25708569 | furnizare | 45310000-3 | 11.04.2024 | 123,000 |
| Contract object: achizitie statie de incarcare electrica pnrr | ||||||
| DA34860036 | COMUNA APOLD CUI: 5961779 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 17.01.2024 | 124,700 |
| Contract object: achizitie si montare statie de incarcare rapida in c.c. 1x50 kw + 1x22 kw | ||||||
| DA34186588 | COMUNA SANPAUL CUI: 4323497 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 45310000-3 | 06.10.2023 | 157,327 |
| Contract object: lucrari de alimentare energie electrica statii de pompare dileu nou si sanmarghita | ||||||
| DA32867961 | COMUNA ZAU DE CAMPIE CUI: 4375917 | EN-RG-ETIC SRL CUI: 25708569 | servicii | 50232100-1 | 27.03.2023 | 17,000 |
| Contract object: lucrari de intretinere iluminat public in comuna zau de campie | ||||||
| DA32861113 | COMUNA RACIU CUI: 4375941 | EN-RG-ETIC SRL CUI: 25708569 | servicii | 50232100-1 | 22.03.2023 | 17,000 |
| Contract object: lucrari de intretinere iluminat public | ||||||
| DA31828834 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EN-RG-ETIC SRL CUI: 25708569 | lucrari | 31527200-8 | 08.11.2022 | 65,304 |
| Contract object: lucrari de iluminat depozit material lemnos o.s. fancel ds ms | ||||||
- 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