| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222846 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 22.09.2026 | 3,835 |
| Contract object: interventie de specialitate grup electrogen e170r5l | ||||||
| DA41172213 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 17.09.2026 | 5,938 |
| Contract object: revizie grup electrogen - 2 buc | ||||||
| DA41148791 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 10.09.2026 | 2,733 |
| Contract object: revizie grup-electrogen e16r5l | ||||||
| DA41147864 | TRIBUNALUL COVASNA CUI: 5228515 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 31161000-2 | 09.09.2026 | 3,415 |
| Contract object: aar 160 amperi-piese schimb generator electric | ||||||
| DA41139360 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50800000-3 | 09.09.2026 | 2,934 |
| Contract object: servicii de revizie tehnica a grupului electrogen (generator de curent) cu schimb de consumabile | ||||||
| DA41136307 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532100-4 | 08.09.2026 | 2,777 |
| Contract object: revizii grup-electrogen tip e75r5l | ||||||
| DA41135661 | COMUNA BESTEPE CUI: 16363398 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 08.09.2026 | 6,661 |
| Contract object: revizie tehnica grupuri electrogene | ||||||
| DA41090227 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 01.09.2026 | 3,677 |
| Contract object: revizie tehnica grup electrogen e225r5l | ||||||
| DA41089695 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50800000-3 | 01.09.2026 | 4,675 |
| Contract object: revizie grup electrogen e830d5l | ||||||
| DA41056734 | CERONAV CUI: 15566688 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 31.08.2026 | 25,242 |
| Contract object: revizie periodica generatoare + interventii in regim de urgenta in caz de nefuctionare | ||||||
| DA41061193 | APA-CANAL 2000 SA CUI: 13009001 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 31120000-3 | 27.08.2026 | 132,814 |
| Contract object: grup electrogen e275d5l, carcasat, insonorizat, cu aar. | ||||||
| DA41016989 | APA CANAL SA CUI: 16914128 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 19.08.2026 | 3,130 |
| Contract object: lucrari mecanice grup electrogen e110r5l / 321102305 | ||||||
| DA41002021 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 19.08.2026 | 2,654 |
| Contract object: revizia tehnica a grupului electrogen model/serie e110r5l / 20240806031. | ||||||
| DA40989076 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 13.08.2026 | 9,588 |
| Contract object: servicii de revizie grup electrogen e1000d5l | ||||||
| DA40980363 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 50532300-6 | 12.08.2026 | 4,842 |
| Contract object: servicii de revizie grup electrogen e410d5l / 474102307. | ||||||
| DA40950729 | PENITENCIARUL DEVA CUI: 4374660 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 50532300-6 | 07.08.2026 | 700 |
| Contract object: piese de schimb grup electrogen | ||||||
| DA40939723 | COMUNA CENEI CUI: 5286753 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 31122000-7 | 05.08.2026 | 30,804 |
| Contract object: achizitionare grup electrogen r-diesel, complet echipat | ||||||
| DA40896479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 30.07.2026 | 2,577 |
| Contract object: revizie grup electrogen e75r5l | ||||||
| DA40894847 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 28.07.2026 | 11,000 |
| Contract object: revizie generatoare electrice -45/7 | ||||||
| DA40866094 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 23.07.2026 | 10,711 |
| Contract object: servicii mentenanta anuala grup electrogen e500d5l | ||||||
| DA40800937 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 10.07.2026 | 4,535 |
| Contract object: revizie grup electrogen e250r5l | ||||||
| DA40788443 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 09.07.2026 | 4,356 |
| Contract object: mentenanta anuala grup electrogen e44m5y | ||||||
| DA40661709 | APAVIL SA CUI: 16468149 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50531000-6 | 23.06.2026 | 1,538 |
| Contract object: verificare grup electrogen e35r5l | ||||||
| DA40665407 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 19.06.2026 | 3,162 |
| Contract object: revizie grup electrogen e75r5l | ||||||
| DA40634621 | COMUNA ROCIU CUI: 4469515 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532300-6 | 16.06.2026 | 2,829 |
| Contract object: revizie grup electrogen e45r5l | ||||||
- 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