| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972818 | COMUNA JIRLAU CUI: 4874690 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 45310000-3 | 11.08.2026 | 140,049 |
| Contract object: racordarea la reteaua electrica de joasa tensiune a locului de consum permanent | ||||||
| DA40910540 | COMUNA GROPENI CUI: 4874755 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315500-3 | 31.07.2026 | 37,000 |
| Contract object: echipament reduceri pierderi energie electrica in transformator | ||||||
| DA40806337 | COMUNA JIRLAU CUI: 4874690 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 45315600-4 | 15.07.2026 | 4,200 |
| Contract object: alimentare cu energie electrica a obiectivului reabilitarea si eficientizarea energetica a scolii | ||||||
| DA40143690 | COMUNA GEMENELE CUI: 4721301 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 71323100-9 | 07.04.2026 | 33,000 |
| Contract object: servicii de proiectare pentru amplasare parc fotovoltaic, uat gemenele, judetul braila | ||||||
| DA39819962 | COMUNA GEMENELE CUI: 4721301 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315600-4 | 16.02.2026 | 10,995 |
| Contract object: alimentare cu energie electrica a noului obiectiv | ||||||
| DA39594064 | COMUNA GRADISTEA CUI: 4342758 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 31527260-6 | 23.12.2025 | 280 |
| Contract object: mentenanta iluminat stradal | ||||||
| DA39407168 | COMUNA JIRLAU CUI: 4874690 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 45315600-4 | 28.11.2025 | 16,244 |
| Contract object: alimentare cu energie electrica a statiilor de autobuz realizate prin pnrr | ||||||
| DA38495201 | COMUNA SCORTARU NOU CUI: 4721280 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 31527260-6 | 11.07.2025 | 28,000 |
| Contract object: mentenanta iluminat stradal | ||||||
| DA38235946 | COMUNA GRADISTEA CUI: 4342758 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315500-3 | 02.06.2025 | 331,848 |
| Contract object: lucrare alimentare cu energie electrica a noului obiectiv | ||||||
| DA37869656 | COMUNA GROPENI CUI: 4874755 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 79930000-2 | 10.04.2025 | 10,000 |
| Contract object: proiectare extindere iluminat stadion comunal si realizare puncte conexiune, racordare curent | ||||||
| DA36561435 | COMUNA TRAIAN CUI: 4342715 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315600-4 | 24.09.2024 | 21,000 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent si racordare statie de incarcare auto | ||||||
| DA36449179 | COMUNA RACOVITA CUI: 4342839 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 31527260-6 | 05.09.2024 | 12,000 |
| Contract object: iluminat stradal | ||||||
| DA36241345 | COMUNA RACOVITA CUI: 4342839 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45310000-3 | 05.08.2024 | 14,951 |
| Contract object: racordare statie de incarcare vehicule auto | ||||||
| DA35765976 | COMUNA RACOVITA CUI: 4342839 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315600-4 | 23.05.2024 | 8,025 |
| Contract object: racordarea la reteaua electrica a de joasa tensiune a locului de producere si consum permanenta | ||||||
| DA35652271 | COMUNA RACOVITA CUI: 4342839 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 31527260-6 | 08.05.2024 | 7,062 |
| Contract object: iluminat public | ||||||
| DA34986571 | COMUNA JIRLAU CUI: 4874690 | EGHESMAN ENERGY SRL CUI: 33814366 | furnizare | 31681410-0 | 08.02.2024 | 2,533 |
| Contract object: stalpi iluminat | ||||||
| DA34966103 | COMUNA RACOVITA CUI: 4342839 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315600-4 | 06.02.2024 | 8,136 |
| Contract object: racordarea la reteaua electrica a de joasa tensiune a locului de producere si consum permanenta | ||||||
| DA34787471 | COMUNA RACOVITA CUI: 4342839 | EGHESMAN ENERGY SRL CUI: 33814366 | lucrari | 45315500-3 | 05.01.2024 | 210,250 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent statie de incarcare vehicule auto | ||||||
| DA31928234 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EGHESMAN ENERGY SRL CUI: 33814366 | furnizare | 32323500-8 | 21.11.2022 | 6,904 |
| Contract object: sistem video de supraveghere ( | ||||||
| DA30682515 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EGHESMAN ENERGY SRL CUI: 33814366 | furnizare | 42961100-1 | 26.05.2022 | 2,970 |
| Contract object: control sisteme de control al accesului | ||||||
| DA30278869 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 50610000-4 | 31.03.2022 | 250 |
| Contract object: mentenanta -reparatii intretinere sisteme de securitate | ||||||
| DA30278896 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EGHESMAN ENERGY SRL CUI: 33814366 | furnizare | 73431000-2 | 31.03.2022 | 3,184 |
| Contract object: estare si evaluare de echipament de securitate (rev.2) | ||||||
| DA27918866 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EGHESMAN ENERGY SRL CUI: 33814366 | furnizare | 32323500-8 | 11.05.2021 | 385 |
| Contract object: supraveghere video | ||||||
| DA27601152 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 35120000-1 | 19.03.2021 | 3,073 |
| Contract object: reparatii si intretinere sistem de supraveghere video | ||||||
| DA26705835 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 14182727 | EGHESMAN ENERGY SRL CUI: 33814366 | servicii | 35120000-1 | 30.10.2020 | 2,180 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate (rev.2) | ||||||
- 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