| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39349026 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | servicii | 71900000-7 | 25.11.2025 | 800 |
| Contract object: servicii de incercare a probelor de beton prelevate din lucrarile de executie a digurilor si placari | ||||||
| DA39365986 | ORASUL URICANI CUI: 4634647 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | servicii | 98390000-3 | 25.11.2025 | 2,893 |
| Contract object: transport si amplasare brad pentru sarbatori de iarna | ||||||
| DA37060909 | ORASUL URICANI CUI: 4634647 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | servicii | 98390000-3 | 03.12.2024 | 2,521 |
| Contract object: transport si amplasare brad | ||||||
| DA36633627 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | lucrari | 45310000-3 | 03.10.2024 | 329,956 |
| Contract object: proiectare si executie instalatie electrica de prize liceul teoretic mircea eliade lupeni | ||||||
| DA36539419 | MUNICIPIUL LUPENI CUI: 4375046 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | furnizare | 44114100-3 | 19.09.2024 | 122,500 |
| Contract object: beton clasa c 20/25 | ||||||
| DA35487143 | COMUNA PADES CUI: 4898932 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | lucrari | 45233120-6 | 12.04.2024 | 885,000 |
| Contract object: reabilitare si modernizare drumuri comunale si satesti in comuna pades, jud. gorj (covor bituminos) | ||||||
| DA34596430 | ORASUL URICANI CUI: 4634647 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | servicii | 98390000-3 | 04.12.2023 | 2,521 |
| Contract object: transport si montare brad de craciun | ||||||
| DA33631899 | MUNICIPIUL LUPENI CUI: 4375046 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | lucrari | 45000000-7 | 12.07.2023 | 549,955 |
| Contract object: construire zid sprijin aferent investitie construire baza sportiva tip1, lupeni, jud hd | ||||||
| DA27609857 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ENERGOCONSTRUCTIA PAROSENI SA CUI: 29243792 | furnizare | 14622000-7 | 19.03.2021 | 8,075 |
| Contract object: otel beton fasonat | ||||||
- 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