| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081576 | COMUNA ROBEASCA CUI: 2808992 | MULTIPROD ENERGO SRL CUI: 3608607 | lucrari | 45261215-4 | 01.09.2026 | 304,897 |
| Contract object: executie sistem fotovoltaic trifazat 58,88 kw | ||||||
| DA40854137 | COMUNA BERCA CUI: 3662665 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 23.07.2026 | 15,000 |
| Contract object: studiu de coexistenta | ||||||
| DA40751855 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 03.07.2026 | 2,765 |
| Contract object: freonizare | ||||||
| DA40736619 | COMUNA SAPOCA CUI: 3662487 | MULTIPROD ENERGO SRL CUI: 3608607 | furnizare | 50112200-5 | 02.07.2026 | 2,336 |
| Contract object: vanzari piese auto | ||||||
| DA40739190 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50100000-6 | 02.07.2026 | 10,842 |
| Contract object: revizie man | ||||||
| DA40739225 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 02.07.2026 | 3,397 |
| Contract object: reparatie | ||||||
| DA40642499 | COMUNA GALBINASI CUI: 3724440 | MULTIPROD ENERGO SRL CUI: 3608607 | lucrari | 45315600-4 | 16.06.2026 | 114,732 |
| Contract object: proiectare si executare lucrari de extindere retea electrica jt in loc bentu com galbinasi | ||||||
| DA40560666 | COMUNA ROBEASCA CUI: 2808992 | MULTIPROD ENERGO SRL CUI: 3608607 | lucrari | 45315500-3 | 05.06.2026 | 150,348 |
| Contract object: montare echipamente 20 kv - recloser pentru racordare cef 134 kw robeasca | ||||||
| DA40558405 | COMUNA ROBEASCA CUI: 2808992 | MULTIPROD ENERGO SRL CUI: 3608607 | lucrari | 45261215-4 | 05.06.2026 | 716,201 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna robeasca, jud. buzau prin instalare de | ||||||
| DA40364589 | COMUNA CATINA CUI: 4055785 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 12.05.2026 | 25,000 |
| Contract object: studiu de coexistenta | ||||||
| DA40363206 | COMUNA GALBINASI CUI: 3724440 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 12.05.2026 | 25,000 |
| Contract object: studiu de coexistenta | ||||||
| DA40318284 | COMUNA GOLESTI CUI: 4297967 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 06.05.2026 | 30,000 |
| Contract object: achizitie pte / cs / dtac | ||||||
| DA40238829 | COMUNA TINTESTI CUI: 4088227 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 24.04.2026 | 35,000 |
| Contract object: studiu de coexistenta | ||||||
| DA40086427 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 26.03.2026 | 582 |
| Contract object: revizie / reparatie dacia logan | ||||||
| DA40050071 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 23.03.2026 | 3,070 |
| Contract object: revizie autoturisme la un an | ||||||
| DA40041427 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 20.03.2026 | 4,500 |
| Contract object: asistenta tehnica in vederea obtinerii avizelor si acordurilor necesare obtinerii autorizatiei de co | ||||||
| DA39837033 | COMUNA CAMPINEANCA CUI: 4297983 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 17.02.2026 | 20,650 |
| Contract object: documentatia tehnico-economice - pte + dtac | ||||||
| DA39789798 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 06.02.2026 | 7,659 |
| Contract object: revizie man tgs 26.320 | ||||||
| DA39789824 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 06.02.2026 | 2,874 |
| Contract object: reparatii man tgs 26.320 - inlocuire levier comanda, bara conexiune directie, efectuare geometrie | ||||||
| DA39658441 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 15.01.2026 | 1,288 |
| Contract object: revizie/ reparatie bz 17 cls | ||||||
| DA39618793 | CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 05.01.2026 | 6,267 |
| Contract object: reviizie / reparatie renault truks | ||||||
| DA39536639 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 50112200-5 | 16.12.2025 | 161 |
| Contract object: reparatie dacia duster | ||||||
| DA39461584 | COMUNA TOMSANI CUI: 2843035 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 05.12.2025 | 15,000 |
| Contract object: proiect tehnic de excutie | ||||||
| DA39367654 | COMUNA CAMPINEANCA CUI: 4297983 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 25.11.2025 | 10,000 |
| Contract object: studiu de coexistenta | ||||||
| DA39331467 | COMUNA AFUMATI CUI: 4420708 | MULTIPROD ENERGO SRL CUI: 3608607 | servicii | 71323100-9 | 20.11.2025 | 15,000 |
| Contract object: intocmire sf extindere iluminat stradal pe str. domnita ralu | ||||||
- 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