| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39000626 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31530000-0 | 03.10.2025 | 302 |
| Contract object: sga ms lampa led 48w, rezistenta la apa, l-series 1500mm, 6400k | ||||||
| DA37554206 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 26.02.2025 | 6,451 |
| Contract object: panel led 40w 600 x 600 mm | ||||||
| DA37159603 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 44423000-1 | 11.12.2024 | 2,077 |
| Contract object: proiector led 150w 15000lm 90 ip65 lumina rece 6000k | ||||||
| DA36732509 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31680000-6 | 17.10.2024 | 291 |
| Contract object: articole si accesorii electrice | ||||||
| DA36340711 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 23.08.2024 | 1,586 |
| Contract object: tub led 18w cip samsung 1200mm g13 nano plastic lumina naturala 4000k | ||||||
| DA35624230 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31680000-6 | 26.04.2024 | 893 |
| Contract object: controler dmx pentru iluminat led rgb, 24a, 12-36v dc pe 4 canale | ||||||
| DA35554911 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 22.04.2024 | 2,008 |
| Contract object: panel led 40w 600 x 600 mm | ||||||
| DA34306443 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 24.10.2023 | 2,209 |
| Contract object: panel led 40w 600 x 600 mm lumina naturala 4500k cu rama aplicata | ||||||
| DA33631087 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 13.07.2023 | 750 |
| Contract object: panou led 60x60 lumina naturala 4000k 4400 lm cu rama | ||||||
| DA33373484 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 44321000-6 | 06.06.2023 | 582 |
| Contract object: controller led smart 5 in 1 | ||||||
| DA33364399 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31680000-6 | 29.05.2023 | 1,456 |
| Contract object: controler led smart 5in1 , 2,4ghz compatibil cu telecomanda , spectacol romeo si julieta | ||||||
| DA32883219 | OPERA NATIONALA BUCURESTI CUI: 4221314 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31680000-6 | 25.03.2023 | 600 |
| Contract object: controller led smart 5 in 1, amplificator rgbw, ref.2481 | ||||||
| DA32661351 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31532100-5 | 27.02.2023 | 1,105 |
| Contract object: led tub cip samsung 60cm 9w g13 nano plastic 6400k | ||||||
| DA32661453 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31532100-5 | 27.02.2023 | 830 |
| Contract object: tub led 18w cu cip samsung , 120cm ,g13, nano plastic lumina rece (6400k) | ||||||
| DA32018332 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31520000-7 | 28.11.2022 | 2,307 |
| Contract object: panou led chip samsung 29w 595x595mm 120 lm/w 4000k 5 garantie | ||||||
| DA31538876 | TEATRUL MIC CUI: 4267036 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 04.10.2022 | 454 |
| Contract object: panou led 600x600, slim, 6500k, echipat driver dimabil (lumina rece) | ||||||
| DA31538847 | TEATRUL MIC CUI: 4267036 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 04.10.2022 | 227 |
| Contract object: panou led 600x600 slim 3000k echipat driver dimabil (lumina calda) | ||||||
| DA31321314 | UM 01924 CUI: 15984869 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31524100-6 | 06.09.2022 | 1,463 |
| Contract object: panou led 45w 600 x 600 mm 6400k driver inclus | ||||||
| DA31310043 | CURTEA CONSTITUTIONALA CUI: 4265850 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31512000-8 | 06.09.2022 | 2,049 |
| Contract object: lampa de iluminat pentru podea cu led 80w, dimabila, lumina naturala (4000k) alba, patrata | ||||||
| DA29920095 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31680000-6 | 09.02.2022 | 419 |
| Contract object: sursa, profil aluminiu, banda led | ||||||
| DA28439216 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 22.07.2021 | 4,898 |
| Contract object: panou led 40w aplicatt lumina naturala (4000k) | ||||||
| DA28221301 | GARDA NATIONALA DE MEDIU CUI: 15378153 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31527300-9 | 17.06.2021 | 3,837 |
| Contract object: panou led aplicat | ||||||
| DA27254252 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31531000-7 | 19.01.2021 | 446 |
| Contract object: bec led e27 15w | ||||||
| DA26899299 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31524100-6 | 24.11.2020 | 879 |
| Contract object: panou led 45w 600 x 600 mm | ||||||
| DA26868872 | APA SERV SA CUI: 22224874 | DENERGIE ECOPOINT SRL CUI: 30441360 | furnizare | 31521000-4 | 20.11.2020 | 136 |
| Contract object: lampa led de exterior, 1200mm | ||||||
- 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