| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274332 | JUDETUL BUZAU CUI: 3662495 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 50711000-2 | 28.09.2026 | 15,900 |
| Contract object: achizitie servicii de mentenanta, reparatii, intretinere a instalatiilor electrice si echipamente | ||||||
| DA41236055 | COMUNA VIPERESTI CUI: 4154347 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 71314100-3 | 22.09.2026 | 15,900 |
| Contract object: dosar utilizare si racordare | ||||||
| DA41233830 | COMUNA VERNESTI CUI: 4088197 | ENERGIA SERVIS NIC SRL CUI: 31709011 | furnizare | 45310000-3 | 22.09.2026 | 35,862 |
| Contract object: extindere retea electrica | ||||||
| DA41231331 | ORASUL PATARLAGELE CUI: 4055866 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45312000-7 | 22.09.2026 | 24,011 |
| Contract object: executie lucrari de montaj stalp metalic si alarma exterioara in oras patarlagele, jud. buzau | ||||||
| DA41087436 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 50711000-2 | 01.09.2026 | 14,520 |
| Contract object: masurmasurat si verificat prize de pamant si continuiat si verificat prize de pamant si continuitati | ||||||
| DA41052499 | COMUNA COLTI CUI: 4154355 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 50711000-2 | 26.08.2026 | 6,095 |
| Contract object: refacere instalatie electrica | ||||||
| DA41034732 | ORASUL PATARLAGELE CUI: 4055866 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 24.08.2026 | 117,342 |
| Contract object: executie lucrari de intretinere, reparatii si extindere a retelei de iluminat public | ||||||
| DA40891147 | COMUNA PARSCOV CUI: 2809556 | ENERGIA SERVIS NIC SRL CUI: 31709011 | furnizare | 50532200-5 | 27.07.2026 | 24,000 |
| Contract object: revizie post de transformare | ||||||
| DA40882483 | COMUNA VIPERESTI CUI: 4154347 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 27.07.2026 | 98,520 |
| Contract object: bransament electric trifazat | ||||||
| DA40645667 | COMPANIA DE APA SA CUI: 22987337 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45255500-4 | 17.06.2026 | 44,871 |
| Contract object: executie foraje expl./exploatare si echip.completa cozieni-retea de alimentare cu energie electrica | ||||||
| DA40644782 | COMPANIA DE APA SA CUI: 22987337 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45317000-2 | 17.06.2026 | 3,145 |
| Contract object: alimentare cu energie electrica rezervor r2 chiliile - realizare bransament electric | ||||||
| DA40615697 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 50711000-2 | 12.06.2026 | 15,509 |
| Contract object: lucrari de inlocuire lampi cu led 18 w si proiectoare 200 w | ||||||
| DA40586993 | ORASUL PATARLAGELE CUI: 4055866 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 09.06.2026 | 472,320 |
| Contract object: proiectare si executie lucrari instalatie de racodare la reteaua electrica cresa eficienta energetic | ||||||
| DA40582025 | COMUNA CATINA CUI: 4055785 | ENERGIA SERVIS NIC SRL CUI: 31709011 | furnizare | 45317000-2 | 09.06.2026 | 18,000 |
| Contract object: sistem de iluminat cu corp de iluminat led cu panou fotovoltaic | ||||||
| DA40500695 | COMUNA CERNATESTI CUI: 3662622 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 50232100-1 | 28.05.2026 | 47,849 |
| Contract object: servicii de intretinere si mentenanta instalatii electrice iluminat public | ||||||
| DA40500468 | COMUNA CERNATESTI CUI: 3662622 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 45310000-3 | 28.05.2026 | 44,512 |
| Contract object: modernizare instalatie electrica interioara | ||||||
| DA40487681 | COMPANIA DE APA SA CUI: 22987337 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45255500-4 | 27.05.2026 | 2,427 |
| Contract object: executie bransament electric trifazat | ||||||
| DA40475520 | COMUNA CATINA CUI: 4055785 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 45310000-3 | 26.05.2026 | 29,494 |
| Contract object: lucrari de modernizare si revizie iluminat public | ||||||
| DA40447529 | ORASUL NEHOIU CUI: 4055807 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 21.05.2026 | 170,502 |
| Contract object: executie lucrari de alimentare cu energie electrica scoala gimnaziala basca rozilei | ||||||
| DA40449819 | COMUNA CALVINI CUI: 4055700 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 79930000-2 | 21.05.2026 | 26,500 |
| Contract object: realizare studiu de coexistenta | ||||||
| DA40432667 | COMUNA CALVINI CUI: 4055700 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 20.05.2026 | 105,363 |
| Contract object: lucrari de modernizare si revizie iluminat public | ||||||
| DA40432354 | COMUNA CALVINI CUI: 4055700 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 20.05.2026 | 73,945 |
| Contract object: modernizare instalatie electrica interioara la sediul primariei calvini | ||||||
| DA40418043 | COMUNA CATINA CUI: 4055785 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 45317000-2 | 18.05.2026 | 8,161 |
| Contract object: modificare amplasament bransament electric sediul primariei catina | ||||||
| DA40415302 | COMUNA PARSCOV CUI: 2809556 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 18.05.2026 | 363,000 |
| Contract object: lucrari de alimentare cu energie electrica statie de epurare | ||||||
| DA40403114 | COMUNA CHIOJDU CUI: 2813247 | ENERGIA SERVIS NIC SRL CUI: 31709011 | lucrari | 45310000-3 | 15.05.2026 | 103,582 |
| Contract object: lucrari de modernizare si revizie iluminat public | ||||||
- 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