| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29324563 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | servicii | 71323100-9 | 19.11.2021 | 22,800 |
| Contract object: studiu de fezabilitate - amplasare 3 satatii de incarcare | ||||||
| DA28528797 | COMUNA MARPOD CUI: 4480238 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | servicii | 71323100-9 | 09.08.2021 | 15,200 |
| Contract object: amplasare / amenajare parcare si statie de incarcare electrica auto in comuna marpod,judetul sibiu | ||||||
| DA28393957 | MUNICIPIUL CODLEA CUI: 4777108 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | servicii | 71620000-0 | 14.07.2021 | 22,800 |
| Contract object: sf statii de incarcare pentru masini electrice in municipiul codlea | ||||||
| DA28065404 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | servicii | 71323100-9 | 26.05.2021 | 15,200 |
| Contract object: studiu de fezabilitate infrastuctura verde -statii de incarcare electrica | ||||||
| DA26730389 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | furnizare | 09331200-0 | 03.11.2020 | 21,000 |
| Contract object: sistem fotovoltaic | ||||||
| DA25732338 | COMUNA PIETROSANI CUI: 4568543 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | servicii | 71242000-6 | 03.06.2020 | 25,000 |
| Contract object: proiectare iluminat public comuna pietrosani | ||||||
| DA25309387 | COMUNA SUGAG CUI: 4562427 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | furnizare | 33000000-0 | 18.03.2020 | 6,074 |
| Contract object: pachet produse dezinfectie | ||||||
| DA25295591 | COMUNA BAIA CUI: 4674790 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | furnizare | 24000000-4 | 16.03.2020 | 5,126 |
| Contract object: pachet produse dezinfectie | ||||||
| DA25279309 | COMUNA CERVENIA CUI: 4568497 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | furnizare | 33000000-0 | 13.03.2020 | 3,250 |
| Contract object: pachet produse dezinsectie | ||||||
| DA20786990 | COMUNA PROVITA DE SUS CUI: 2845362 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | servicii | 79930000-2 | 08.07.2018 | 100,000 |
| Contract object: proiectare faza pt si dde reabilitare scoala gimnaziala mitropolit pimen georgescu | ||||||
| DA20756860 | COMUNA PROVITA DE SUS CUI: 2845362 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | servicii | 71311000-1 | 03.07.2018 | 22,000 |
| Contract object: consultanta depunere proiect | ||||||
| DA20756906 | COMUNA PROVITA DE SUS CUI: 2845362 | START BUSINESS GREEN ENERGY SRL CUI: 34043588 | servicii | 71242000-6 | 03.07.2018 | 49,800 |
| Contract object: proiectare scoala gimnaziala mitropolit pimen georgescu | ||||||
- 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