| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39979124 | COMUNA ILEANDA CUI: 4495204 | ENERGOGRAL SRL CUI: 27734025 | servicii | 50232100-1 | 10.03.2026 | 30,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA39550149 | COMUNA LOZNA CUI: 4495166 | ENERGOGRAL SRL CUI: 27734025 | servicii | 45310000-3 | 16.12.2025 | 10,502 |
| Contract object: iluminat public comuna lozna salaj | ||||||
| DA39508267 | COMUNA ILEANDA CUI: 4495204 | ENERGOGRAL SRL CUI: 27734025 | servicii | 45310000-3 | 11.12.2025 | 16,200 |
| Contract object: inchiriere decoratiuni luminoase | ||||||
| DA37819921 | COMUNA APA CUI: 3897416 | ENERGOGRAL SRL CUI: 27734025 | lucrari | 45310000-3 | 03.04.2025 | 21,176 |
| Contract object: montare 5 pa comuna apa, jud. satu mare | ||||||
| DA37221348 | COMUNA CHIUIESTI CUI: 4486230 | ENERGOGRAL SRL CUI: 27734025 | lucrari | 45310000-3 | 18.12.2024 | 1,580 |
| Contract object: inchiriere decoratiuni luminoase pentru brad | ||||||
| DA37220679 | COMUNA CHIUIESTI CUI: 4486230 | ENERGOGRAL SRL CUI: 27734025 | lucrari | 45310000-3 | 18.12.2024 | 4,539 |
| Contract object: montare si reparatii lampi led | ||||||
| DA37120518 | COMUNA ILEANDA CUI: 4495204 | ENERGOGRAL SRL CUI: 27734025 | servicii | 45310000-3 | 06.12.2024 | 16,660 |
| Contract object: inchiriere decoratiuni luminoase pentru iarna | ||||||
| DA36729426 | COMUNA CASEIU CUI: 4378794 | ENERGOGRAL SRL CUI: 27734025 | servicii | 71356200-0 | 17.10.2024 | 80,000 |
| Contract object: extindere canalizare menajera in loc. rugasesti, com caseiu, jud. cluj | ||||||
| DA36193634 | COMUNA POIANA BLENCHII CUI: 4495190 | ENERGOGRAL SRL CUI: 27734025 | lucrari | 45310000-3 | 25.07.2024 | 17,153 |
| Contract object: alimentare cu energie electrica sistem de supraveghere camere video in com. p blenchii, salaj | ||||||
| DA36193719 | COMUNA POIANA BLENCHII CUI: 4495190 | ENERGOGRAL SRL CUI: 27734025 | lucrari | 45310000-3 | 25.07.2024 | 6,500 |
| Contract object: montare paratraznet sediu primarie , comuna poiana blenchii, jud. salaj | ||||||
| DA35202931 | COMUNA PAULESTI CUI: 3897025 | ENERGOGRAL SRL CUI: 27734025 | lucrari | 45310000-3 | 07.03.2024 | 130,200 |
| Contract object: montare stalpi iluminat public | ||||||
| DA33876430 | COMUNA LOZNA CUI: 4495166 | ENERGOGRAL SRL CUI: 27734025 | lucrari | 45310000-3 | 28.08.2023 | 17,994 |
| Contract object: reabilitare instalatie interioara, alimentare teren de fotbal si iluminat scoala lozna, judetul sala | ||||||
| DA33405905 | COMUNA CASEIU CUI: 4378794 | ENERGOGRAL SRL CUI: 27734025 | servicii | 71242000-6 | 07.06.2023 | 220,000 |
| Contract object: servicii proiectare extindere retea de alimentare cu apa potabila in localitateaguga, com. caseiu | ||||||
| DA31572157 | COMUNA CASEIU CUI: 4378794 | ENERGOGRAL SRL CUI: 27734025 | servicii | 79314000-8 | 07.10.2022 | 260,000 |
| Contract object: sf / pt pentru - extindere canalizare menajera in localitatea rugasesti, comuna caseiu, jud. cluj | ||||||
| DA30947521 | COMUNA PAULESTI CUI: 3897025 | ENERGOGRAL SRL CUI: 27734025 | servicii | 79415200-8 | 04.07.2022 | 6,700 |
| Contract object: studiu de coexistenta eliberare amplasament retele electrice str. daliei | ||||||
| DA30887670 | COMUNA CHIUIESTI CUI: 4486230 | ENERGOGRAL SRL CUI: 27734025 | furnizare | 31532900-3 | 24.06.2022 | 1,493 |
| Contract object: montaj si mentenanta iluminat public comuna chiuiesti , jud. cluj | ||||||
| DA29470043 | COMUNA LOZNA CUI: 4495166 | ENERGOGRAL SRL CUI: 27734025 | servicii | 50711000-2 | 07.12.2021 | 8,381 |
| Contract object: servicii de intretinere iluminat public si iluminat festiv | ||||||
| DA24102006 | COMUNA CASEIU CUI: 4378794 | ENERGOGRAL SRL CUI: 27734025 | servicii | 71242000-6 | 16.10.2019 | 134,900 |
| Contract object: serivicii proiectare pentru obiectivul - alimentarea cu apa in loc. girboul dejului - com. caseiu | ||||||
- 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