| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40515354 | THERMOENERGY GROUP SA CUI: 33620670 | ENERGO VITAL PREST SRL CUI: 38162948 | lucrari | 45310000-3 | 29.05.2026 | 40,205 |
| Contract object: ,,lucrari revizie inst de alimen cu tensiune electrica 0,4 kv si 6 kv in st transbordare, rno 1530 | ||||||
| DA40149037 | TRANSPORT PUBLIC SA CUI: 10158084 | ENERGO VITAL PREST SRL CUI: 38162948 | lucrari | 45310000-3 | 06.04.2026 | 161,304 |
| Contract object: pr. si ex. : aee a 5 statii de incarcare electrica si modernizare iluminat in incinta societatii | ||||||
| DA38190232 | COMUNA RACACIUNI CUI: 4670330 | ENERGO VITAL PREST SRL CUI: 38162948 | lucrari | 45310000-3 | 27.05.2025 | 539,338 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||||
| DA36487166 | THERMOENERGY GROUP SA CUI: 33620670 | ENERGO VITAL PREST SRL CUI: 38162948 | lucrari | 45310000-3 | 11.09.2024 | 165,815 |
| Contract object: lucrari(intocmire proiect tehnic si executie lucrari) integrarea tehnologiilor smartmunicipiul bc | ||||||
| DA35662934 | MUNICIPIUL MOINESTI CUI: 4591490 | ENERGO VITAL PREST SRL CUI: 38162948 | servicii | 71520000-9 | 10.05.2024 | 9,800 |
| Contract object: servicii dirigentie de santier | ||||||
| DA25756334 | COMUNA BUHOCI CUI: 4455013 | ENERGO VITAL PREST SRL CUI: 38162948 | servicii | 71323100-9 | 11.06.2020 | 25,000 |
| Contract object: intocmire studiu de coexistenta- 5 sate | ||||||
| DA24767905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | ENERGO VITAL PREST SRL CUI: 38162948 | lucrari | 45310000-3 | 19.12.2019 | 8,979 |
| Contract object: executie instalatie de racordare pentru locul de consum henri coanda nr.4 | ||||||
| DA20178419 | MUNICIPIUL MOINESTI CUI: 4591490 | ENERGO VITAL PREST SRL CUI: 38162948 | servicii | 71323100-9 | 26.04.2018 | 4,500 |
| Contract object: servicii de proiectare pentru intocmire studiu de solutie | ||||||
| DA20171247 | MUNICIPIUL MOINESTI CUI: 4591490 | ENERGO VITAL PREST SRL CUI: 38162948 | servicii | 71323100-9 | 26.04.2018 | 4,500 |
| Contract object: servicii de proiectare pt intocmire studiu de solutie in vederea obtinerii avizului tehnic | ||||||
- 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