| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294941 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 30.09.2026 | 8,578 |
| Contract object: achizitie lucrari de instalatii electrice pentru comuna timisesti judet neamt | ||||||
| DA41282043 | CIVITAS COM SRL CUI: 9845831 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 71631000-0 | 29.09.2026 | 2,420 |
| Contract object: verificare tablouri electrice | ||||||
| DA40799702 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 50711000-2 | 10.07.2026 | 470 |
| Contract object: verificare instalatie electrica si priza de pamant pentru centru sf. teodora | ||||||
| DA40729766 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 30.06.2026 | 4,136 |
| Contract object: achizitie lucrari de instalatii electrice pentru comuna timisesti judet neamt | ||||||
| DA40002937 | CIVITAS COM SRL CUI: 9845831 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 45310000-3 | 13.03.2026 | 5,250 |
| Contract object: verificare tablouri electrice | ||||||
| DA39162161 | COMUNA TUPILATI CUI: 2613125 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 28.10.2025 | 1,382 |
| Contract object: bransament trifazat aerian - iluminat public comuna tupilati | ||||||
| DA39024408 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 07.10.2025 | 1,373 |
| Contract object: achizitie lucrari de instalatii electrice pentru comuna timisesti judet neamt | ||||||
| DA39024327 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 07.10.2025 | 1,373 |
| Contract object: achizitie lucrari de instalatii electrice pentru comuna timisesti judet neamt | ||||||
| DA38588689 | CIVITAS COM SRL CUI: 9845831 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 71631000-0 | 24.07.2025 | 2,420 |
| Contract object: verificare prize de impamantare | ||||||
| DA38547485 | COMUNA TUPILATI CUI: 2613125 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 17.07.2025 | 279,000 |
| Contract object: alimentare cu energie electric statie pompare nr.2 | ||||||
| DA38547562 | COMUNA TUPILATI CUI: 2613125 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 17.07.2025 | 345,707 |
| Contract object: alimentare cu energie electrica statie pompare nr.1 | ||||||
| DA38436105 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | ENERGOSMART MT SRL CUI: 34103388 | furnizare | 50711000-2 | 30.06.2025 | 470 |
| Contract object: verificare instalatie electrica si priza de pamant pentru centru sf. teodora | ||||||
| DA38285781 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 50610000-4 | 06.06.2025 | 1,500 |
| Contract object: achizitie servicii mentenanta sistem de alarmare- sirena electrica comuna timisesti, judet neamt | ||||||
| DA37794105 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 71631000-0 | 01.04.2025 | 1,200 |
| Contract object: achizitie servicii de verificare tehnica pentru comuna timisesti judet neamt | ||||||
| DA37763872 | COMUNA TUPILATI CUI: 2613125 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 79311200-9 | 27.03.2025 | 30,000 |
| Contract object: proiectare pentru alimentare cu energie electrica | ||||||
| DA37604930 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 05.03.2025 | 63,641 |
| Contract object: achizitie lucrari de alimentare la energie electrica -statie de reincarcare - comuna timisesti | ||||||
| DA37605002 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 05.03.2025 | 3,280 |
| Contract object: achizitie lucrari de alimentare la energie electrica -statie de reincarcare - comuna timisesti | ||||||
| DA37604565 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 71323100-9 | 05.03.2025 | 20,500 |
| Contract object: achizitie servicii de proiectare pentru lucrari de alimentare cu energie electrica comuna timisesti | ||||||
| DA37062908 | COMUNA TUPILATI CUI: 2613125 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 79311200-9 | 02.12.2024 | 40,000 |
| Contract object: intocmire studiu de solutie si proiect tehnic executie a.e.e. | ||||||
| DA36596197 | COMUNA BRUSTURI CUI: 2614147 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 45310000-3 | 01.10.2024 | 60,000 |
| Contract object: proiectare si ridicare topo a.e.e. centru colectare aport voluntar | ||||||
| DA36596277 | COMUNA BRUSTURI CUI: 2614147 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 01.10.2024 | 250,000 |
| Contract object: aee centru colectare aport voluntar | ||||||
| DA36473729 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45310000-3 | 09.09.2024 | 68,165 |
| Contract object: servicii de proiectare si executie lucrari instalatie racordare statie incarcare vehicule electrice | ||||||
| DA36450650 | COMUNA BRUSTURI CUI: 2614147 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45317000-2 | 05.09.2024 | 7,500 |
| Contract object: coloana electrica si montare tablou organizare santier | ||||||
| DA36403188 | COMUNA TIMISESTI CUI: 2614252 | ENERGOSMART MT SRL CUI: 34103388 | lucrari | 45000000-7 | 30.08.2024 | 154,727 |
| Contract object: furnizare,lucrari de instalare/montare/pif statie reincarcare vehicule electrice in comuna timisesti | ||||||
| DA36074971 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | ENERGOSMART MT SRL CUI: 34103388 | servicii | 50711000-2 | 05.07.2024 | 470 |
| Contract object: verificare instalatie electrica si priza de pamant pentru centrul sf. teodora | ||||||
- 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