| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40739484 | COMUNA IEUD CUI: 3626956 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 34993000-4 | 03.07.2026 | 743,488 |
| Contract object: modernizare sistem iluminat public in comuna ieud,jud. maramures | ||||||
| DA40045520 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 45310000-3 | 20.03.2026 | 2,271 |
| Contract object: lucarari de instalatii electrice | ||||||
| DA39586280 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31524100-6 | 19.12.2025 | 1,777 |
| Contract object: panel led | ||||||
| DA39532394 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31680000-6 | 15.12.2025 | 2,995 |
| Contract object: achizitie materiale pentru lucrari de reparatii la instalatiile electrice | ||||||
| DA39378031 | COMUNA BOSOROD CUI: 4521338 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31681500-8 | 26.11.2025 | 246,135 |
| Contract object: furnizare statii incarcare | ||||||
| DA39371041 | COMUNA OCNA SUGATAG CUI: 3694535 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31522000-1 | 25.11.2025 | 133,437 |
| Contract object: iluminat festiv 2025-2026 ocna sugatag | ||||||
| DA39346461 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31524100-6 | 21.11.2025 | 3,554 |
| Contract object: panel led | ||||||
| DA39336107 | COMUNA BIRSANA CUI: 3694810 | RGB ENERGY TEAM SRL CUI: 36672487 | servicii | 31522000-1 | 20.11.2025 | 81,399 |
| Contract object: iluminat festiv 2025 | ||||||
| DA38869812 | MUNICIPIUL LUGOJ CUI: 4527381 | RGB ENERGY TEAM SRL CUI: 36672487 | servicii | 71322000-1 | 15.09.2025 | 268,500 |
| Contract object: intocmire p.t. si detalii de executie,asistenta tehnica, si verificarea tehnica - parc fotovoltaic | ||||||
| DA38830774 | COMUNA BIRSANA CUI: 3694810 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 31681500-8 | 11.09.2025 | 609,327 |
| Contract object: reducerea emisiiilor de gaze cu efect de sera transporturi, prin promovarea infrastructurii pentru v | ||||||
| DA38708752 | COMUNA IEUD CUI: 3626956 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 34993000-4 | 20.08.2025 | 201,383 |
| Contract object: modernizarea iluminatului stradal in localitatea ieud | ||||||
| DA38530792 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 31524100-6 | 15.07.2025 | 9,318 |
| Contract object: inlocuire corpuri de iluminat sali de clasa | ||||||
| DA38530958 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 45317000-2 | 15.07.2025 | 6,047 |
| Contract object: lucrari de reparatii instalatii electrice | ||||||
| DA38229850 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 31524100-6 | 29.05.2025 | 24,880 |
| Contract object: lucrari montare corpuri de iluminat sali de clasa | ||||||
| DA38070891 | COMUNA SACUIEU CUI: 5698118 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 45251100-2 | 09.05.2025 | 893,987 |
| Contract object: executie lucrari pentru proiectul finantat prin fondul pentru modernizare-comuna sacuieu. | ||||||
| DA37332975 | COMUNA OCNA SUGATAG CUI: 3694535 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31522000-1 | 21.01.2025 | 135,680 |
| Contract object: iluminat festiv ocna sugatag | ||||||
| DA37334238 | COMUNA BIRSANA CUI: 3694810 | RGB ENERGY TEAM SRL CUI: 36672487 | servicii | 31522000-1 | 21.01.2025 | 82,768 |
| Contract object: iluminat festiv | ||||||
| DA36607950 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31681410-0 | 01.10.2024 | 1,212 |
| Contract object: pachet materiale pentru lucrari de reparatii la instalatie electrica | ||||||
| DA35788650 | COMUNA OCNA SUGATAG CUI: 3694535 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31681500-8 | 27.05.2024 | 240,000 |
| Contract object: statie de incarcare auto rapida de curent continuu 60kw dc + 22kw ac lenta | ||||||
| DA35777608 | COMUNA GIULESTI CUI: 3694926 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31681500-8 | 22.05.2024 | 120,000 |
| Contract object: statie de incarcare auto rapida de curent continuu 60kw dc + 22kw ac lenta | ||||||
| DA35737218 | COMUNA BIRSANA CUI: 3694810 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 34993000-4 | 17.05.2024 | 858,739 |
| Contract object: achizitie servicii de eficientizare a sistemului public de iluminat in comuna barsana | ||||||
| DA34345457 | COMUNA IEUD CUI: 3626956 | RGB ENERGY TEAM SRL CUI: 36672487 | servicii | 50232100-1 | 27.10.2023 | 200,000 |
| Contract object: iluminat stradal led | ||||||
| DA34350808 | COMUNA BIRSANA CUI: 3694810 | RGB ENERGY TEAM SRL CUI: 36672487 | lucrari | 50232100-1 | 26.10.2023 | 165,808 |
| Contract object: extindere retea ilumina strdal,mentenanta retea electrica in comuna barsana | ||||||
| DA33479509 | COMUNA BIRSANA CUI: 3694810 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 34928510-6 | 20.06.2023 | 60,000 |
| Contract object: stalp lc-7117 se 4t | ||||||
| DA33395985 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | RGB ENERGY TEAM SRL CUI: 36672487 | servicii | 79419000-4 | 07.06.2023 | 38,000 |
| Contract object: studiu de coexistenta | ||||||
- 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