| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155401 | COMUNA SULITA CUI: 3373357 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 10.09.2026 | 1,800 |
| Contract object: verificare priza de pamant si instalatie electrica | ||||||
| DA41119912 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ALTH ENERGY DGP SRL CUI: 31075305 | lucrari | 45317000-2 | 09.09.2026 | 955 |
| Contract object: schimbare cdd pentru alimentare cladire spalatorie | ||||||
| DA40984784 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 13.08.2026 | 1,250 |
| Contract object: verificarec instalatie electrica ,prize de pamant si paratrasnet | ||||||
| DA40948130 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 07.08.2026 | 4,200 |
| Contract object: verificare priza de pamant si instalatie electrica | ||||||
| DA40772248 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 08.07.2026 | 1,400 |
| Contract object: verificare priza de pamant si instalatie electrica | ||||||
| DA40740235 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45310000-3 | 01.07.2026 | 2,136 |
| Contract object: schimbare tablou electric | ||||||
| DA40740259 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ALTH ENERGY DGP SRL CUI: 31075305 | lucrari | 45317000-2 | 01.07.2026 | 636 |
| Contract object: deranjament electric | ||||||
| DA40668996 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45310000-3 | 19.06.2026 | 5,673 |
| Contract object: lucrari de reparatii tablou electric | ||||||
| DA40631688 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 16.06.2026 | 1,000 |
| Contract object: verificare instalatie electrica | ||||||
| DA40599753 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ALTH ENERGY DGP SRL CUI: 31075305 | furnizare | 31680000-6 | 10.06.2026 | 120 |
| Contract object: ceas programtor analogic | ||||||
| DA40579359 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 50711000-2 | 09.06.2026 | 1,487 |
| Contract object: servicii de reparatii si schimb piese tablou electric | ||||||
| DA40557643 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BOTOSANI CUI: 20851885 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 04.06.2026 | 268 |
| Contract object: alte lucrari de instalare electrica -inlocuire plafoniera led | ||||||
| DA40536387 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 03.06.2026 | 250 |
| Contract object: verificare priza pamant butelie gpl | ||||||
| DA40526326 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 02.06.2026 | 2,104 |
| Contract object: nlocuire utilizare de la retea la t.e.g. | ||||||
| DA40518719 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | ALTH ENERGY DGP SRL CUI: 31075305 | furnizare | 45317000-2 | 02.06.2026 | 1,586 |
| Contract object: intrerupere si schimbare utilizare intre stalpi | ||||||
| DA40408535 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 50532400-7 | 18.05.2026 | 32,000 |
| Contract object: servcii de mentenanta si monitorizare aa instalatiilor electrice prats cornisa | ||||||
| DA40373267 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 71356100-9 | 12.05.2026 | 900 |
| Contract object: verificare priza de pamant, verificare instalatie electrica interioara | ||||||
| DA40186012 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 16.04.2026 | 3,850 |
| Contract object: verificare priza de pamant si instalatie electrica | ||||||
| DA40122403 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ALTH ENERGY DGP SRL CUI: 31075305 | furnizare | 45316100-6 | 01.04.2026 | 7,659 |
| Contract object: stalp de iluminat stadral | ||||||
| DA40063661 | CLUBUL SPORTIV SCOLAR CUI: 3585660 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 24.03.2026 | 201 |
| Contract object: servicii reparatie instalatie electrica | ||||||
| DA40001579 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 13.03.2026 | 1,750 |
| Contract object: verificare priza de pamant si instalatie electrica | ||||||
| DA39990231 | CLUBUL SPORTIV SCOLAR CUI: 3585660 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 12.03.2026 | 350 |
| Contract object: verificare priza de pamant | ||||||
| DA39951705 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 06.03.2026 | 4,802 |
| Contract object: reparare si automatizare motor pompa pentru rezerva de apa menajera | ||||||
| DA39947009 | UNITATEA MILITARA 01812 CUI: 24352365 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 06.03.2026 | 1,499 |
| Contract object: servicii de reparare, automatizare grup electrogen u.m. 01801/i ionaseni | ||||||
| DA39918329 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | ALTH ENERGY DGP SRL CUI: 31075305 | servicii | 45317000-2 | 02.03.2026 | 2,100 |
| Contract object: verificare priza de pamant si instalatie electrica | ||||||
- 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