| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40128250 | COMUNA DAIA ROMANA CUI: 4562206 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 02.04.2026 | 177,000 |
| Contract object: asigurararea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice | ||||||
| DA39058150 | COMUNA CIUGUD CUI: 4562516 | ENER ROM INSTAL SRL CUI: 36398366 | furnizare | 45310000-3 | 13.10.2025 | 69,160 |
| Contract object: achizitionare pif sistem retrofit acumulare energie 30kwh sediu primarie | ||||||
| DA38807843 | COMUNA CIUGUD CUI: 4562516 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 08.09.2025 | 838,504 |
| Contract object: achizitiionare lucrari pentru construire parc fotovoltaic, comuna ciugud | ||||||
| DA38664092 | COMUNA SANCRAIU CUI: 5612868 | ENER ROM INSTAL SRL CUI: 36398366 | servicii | 71335000-5 | 08.08.2025 | 1,000 |
| Contract object: servicii de verificare proiect tehnic | ||||||
| DA38583419 | COMUNA CIUGUD CUI: 4562516 | ENER ROM INSTAL SRL CUI: 36398366 | furnizare | 45310000-3 | 24.07.2025 | 9,542 |
| Contract object: achzitionare servicii de inlocuire distribuitor energie si apa gewiss zona de agrement | ||||||
| DA37902325 | COMUNA GIARMATA CUI: 6049470 | ENER ROM INSTAL SRL CUI: 36398366 | servicii | 71356100-9 | 15.04.2025 | 1,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA37586189 | COMUNA ARMENIS CUI: 3227980 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 04.03.2025 | 165,000 |
| Contract object: eficientizare energetica cladire primarie minim 8kwp | ||||||
| DA37535235 | COMUNA JIDVEI CUI: 4934610 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 24.02.2025 | 291,138 |
| Contract object: asigurararea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice i | ||||||
| DA37490483 | COMUNA BRETEA ROMANA CUI: 4521443 | ENER ROM INSTAL SRL CUI: 36398366 | servicii | 71335000-5 | 17.02.2025 | 1,000 |
| Contract object: servicii verificare proiect tehnic parc fotovoltaic | ||||||
| DA37425467 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ENER ROM INSTAL SRL CUI: 36398366 | servicii | 31681300-6 | 04.02.2025 | 18,500 |
| Contract object: cablare prize sala curs | ||||||
| DA36410911 | COMUNA DAIA ROMANA CUI: 4562206 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45317000-2 | 30.08.2024 | 188,000 |
| Contract object: mobilier urban inteligent, carport din proiectul ,,mobilier urban inteligent-parcare fotovoltaica | ||||||
| DA36410750 | COMUNA DAIA ROMANA CUI: 4562206 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 30.08.2024 | 295,000 |
| Contract object: montare statii de reincarcare autovehicule electrice comuna daia romana | ||||||
| DA36175763 | COMUNA RADESTI CUI: 4562281 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 23.07.2024 | 295,750 |
| Contract object: executie lucrari de instalatii electrice privind amplasarea statiilor ev | ||||||
| DA35211261 | COMUNA DAIA ROMANA CUI: 4562206 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 08.03.2024 | 296,000 |
| Contract object: eficientizare energetica cladire scoala gimnaziala in com. daia romana | ||||||
| DA35211348 | COMUNA DAIA ROMANA CUI: 4562206 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 08.03.2024 | 217,000 |
| Contract object: eficientizare energetica cladire primarie | ||||||
| DA34563937 | COMUNA CETATEA DE BALTA CUI: 4562478 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 09331200-0 | 24.11.2023 | 165,000 |
| Contract object: sistem fotovoltaic pe cladire on-grid | ||||||
| DA31522783 | COMUNA MIHALT CUI: 4562338 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45315000-8 | 04.10.2022 | 165,547 |
| Contract object: executie lucrari: eficientizare energetica a caminului cultural cistei, comuna mihalt | ||||||
| DA30799681 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45310000-3 | 10.06.2022 | 188,353 |
| Contract object: reparatie in post trafo ( automatizare generator si baterie de compensare ) | ||||||
| DA30478252 | COMUNA BERGHIN CUI: 4562257 | ENER ROM INSTAL SRL CUI: 36398366 | servicii | 45310000-3 | 29.04.2022 | 124,813 |
| Contract object: sistem fotovoltaic 5kw | ||||||
| DA29291420 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 31527200-8 | 17.11.2021 | 356,911 |
| Contract object: reparatie instalatie electrica de iluminat exterior | ||||||
| DA28114832 | COMUNA METES CUI: 4562150 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 09331200-0 | 03.06.2021 | 168,064 |
| Contract object: sistem fotovoltaic pentru gospodarii izolate | ||||||
| DA25035814 | COMUNA GALDA DE JOS CUI: 4561928 | ENER ROM INSTAL SRL CUI: 36398366 | servicii | 50232100-1 | 13.02.2020 | 8,144 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA25035964 | COMUNA GALDA DE JOS CUI: 4561928 | ENER ROM INSTAL SRL CUI: 36398366 | servicii | 50232100-1 | 13.02.2020 | 12,714 |
| Contract object: servicii de mentenanta iluminat festiv. | ||||||
| DA24612271 | COMUNA CENADE CUI: 4562028 | ENER ROM INSTAL SRL CUI: 36398366 | lucrari | 45261215-4 | 09.12.2019 | 116,000 |
| Contract object: eficientizare energetica cladire primarie | ||||||
| DA24205242 | COMUNA GALDA DE JOS CUI: 4561928 | ENER ROM INSTAL SRL CUI: 36398366 | servicii | 50711000-2 | 25.10.2019 | 1,472 |
| Contract object: reparatie instalatie electrica magazie- primaria galda de jos | ||||||
- 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