| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038144 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | lucrari | 45262600-7 | 24.08.2026 | 647,354 |
| Contract object: terasa langa statia de pompare vs | ||||||
| DA40435482 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | lucrari | 45261900-3 | 21.05.2026 | 12,195 |
| Contract object: consolidare acoperis | ||||||
| DA33901596 | MUNICIPIUL BRASOV CUI: 4384206 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | servicii | 79930000-2 | 04.09.2023 | 239,000 |
| Contract object: documentatii tehnice amenajare zona complementara proiectelor cu finantare nerambursabila din cartie | ||||||
| DA33262308 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | servicii | 50800000-3 | 16.05.2023 | 18,810 |
| Contract object: servicii de reparatie usi sticla grupuri sanitare cdz bucuresti | ||||||
| DA32949658 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | servicii | 90000000-7 | 04.04.2023 | 49,000 |
| Contract object: servicii privind repararea si intretinerea sistemului de evacuare apa menajera in cladirea cdz bucur | ||||||
| DA31877830 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | lucrari | 45453000-7 | 14.11.2022 | 38,250 |
| Contract object: reparatii sala operationala cnpmna - dr bucuresti | ||||||
| DA31823020 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | lucrari | 45453000-7 | 10.11.2022 | 12,212 |
| Contract object: reparatii sala b304 cdz bucuresti | ||||||
| DA31823200 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | lucrari | 45453000-7 | 10.11.2022 | 13,021 |
| Contract object: reparatii semn intrare cdz bucuresti | ||||||
| DA26915869 | COMUNA DOBARLAU CUI: 4404575 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | lucrari | 45221110-6 | 27.11.2020 | 71,251 |
| Contract object: zid de sprijin pentru obiectivul pod peste paraul dobarlaias, zona la bobes | ||||||
- 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