| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33321303 | COMUNA POIANA MARULUI CUI: 4777272 | ENERGO INSTAL DAN SRL CUI: 32279079 | servicii | 79314000-8 | 23.05.2023 | 28,500 |
| Contract object: studiu de coexistenta | ||||||
| DA29342671 | COMUNA TELIU CUI: 4688710 | ENERGO INSTAL DAN SRL CUI: 32279079 | lucrari | 45451100-4 | 23.11.2021 | 12,000 |
| Contract object: montaj instalatie/impodobire ornamente sarbatori | ||||||
| DA27002860 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ENERGO INSTAL DAN SRL CUI: 32279079 | lucrari | 45112100-6 | 09.12.2020 | 35,051 |
| Contract object: sapatura si montaj monotub protectie | ||||||
| DA26713839 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ENERGO INSTAL DAN SRL CUI: 32279079 | lucrari | 45112100-6 | 03.11.2020 | 23,043 |
| Contract object: sapatura si montaj monotub protectie | ||||||
| DA26640983 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | ENERGO INSTAL DAN SRL CUI: 32279079 | lucrari | 45310000-3 | 26.10.2020 | 53,000 |
| Contract object: reparatie bransament principal de alimentare cu energie electrica din statia de alimentare de 10000v | ||||||
| DA26636432 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | ENERGO INSTAL DAN SRL CUI: 32279079 | furnizare | 45112100-6 | 22.10.2020 | 11,741 |
| Contract object: sapatura si montaj monotub protectie | ||||||
| DA26584998 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ENERGO INSTAL DAN SRL CUI: 32279079 | servicii | 71324000-5 | 15.10.2020 | 14,000 |
| Contract object: servicii de estimare - drdp brasov | ||||||
| DA24513956 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ENERGO INSTAL DAN SRL CUI: 32279079 | lucrari | 45317000-2 | 28.11.2019 | 121,000 |
| Contract object: lucrari de automatizare generator de mare putere 225 kva | ||||||
| DA24270864 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ENERGO INSTAL DAN SRL CUI: 32279079 | lucrari | 45262600-7 | 04.11.2019 | 101,133 |
| Contract object: lucrari de constructii, reabilitare si reparatii | ||||||
- 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