| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135222 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 08.09.2026 | 18,756 |
| Contract object: alimentare cu energie electrica consumatori bai | ||||||
| DA41023849 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 20.08.2026 | 2,400 |
| Contract object: verificare pram | ||||||
| DA40850480 | COMUNA PETRICANI CUI: 2614210 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 20.07.2026 | 4,000 |
| Contract object: servicii de verificare si mentenanta idsai | ||||||
| DA40694698 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 24.06.2026 | 1,736 |
| Contract object: achizitie comunicator gsm si montare comunicator | ||||||
| DA39728328 | SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 | OROLES ENERGY SRL CUI: 39041820 | furnizare | 45312100-8 | 29.01.2026 | 3,050 |
| Contract object: instalare echipament de control si semnalizare ecs si uos impotriva incendiilor | ||||||
| DA39574492 | SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 18.12.2025 | 1,000 |
| Contract object: verificare instalatii electrice | ||||||
| DA39402612 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 29.11.2025 | 8,600 |
| Contract object: lucrari de executie instalatie electrica refacere circuite tablouri | ||||||
| DA39390228 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 27.11.2025 | 8,600 |
| Contract object: lucrari de executie instalatie electrica refacere circuite tablouri | ||||||
| DA39390216 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 27.11.2025 | 10,480 |
| Contract object: lucrari de executie instalatie electrica refacere circuite tablouri | ||||||
| DA38594008 | TRIBUNALUL NEAMT CUI: 4145454 | OROLES ENERGY SRL CUI: 39041820 | lucrari | 50711000-2 | 25.07.2025 | 17,703 |
| Contract object: executie instalatii electrice | ||||||
| DA38588719 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 24.07.2025 | 4,125 |
| Contract object: lucrari de executie instalatie electrica refacere circuite tablouri | ||||||
| DA38288765 | SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 06.06.2025 | 3,000 |
| Contract object: verificari inst. electrice si prize da pamant | ||||||
| DA38218256 | COMUNA DAMUC CUI: 2614422 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 28.05.2025 | 2,520 |
| Contract object: verificare anuala instalatie electrica | ||||||
| DA38218329 | COMUNA DAMUC CUI: 2614422 | OROLES ENERGY SRL CUI: 39041820 | servicii | 79400000-8 | 28.05.2025 | 2,200 |
| Contract object: consultanta documentatie avizare isu infiintare si dotare gradinita cu program prelungit, parter | ||||||
| DA36365870 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 28.08.2024 | 45,957 |
| Contract object: achizitie instalatie paratrasnet la colegiul national calistrat hogas | ||||||
| DA34920842 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | servicii | 45310000-3 | 29.01.2024 | 34,860 |
| Contract object: aee echipamente medicale sml | ||||||
| DA34814952 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | lucrari | 45310000-3 | 11.01.2024 | 16,460 |
| Contract object: reparatii instalatie electrica pavilion interne -inlocuire coloane electrice | ||||||
| DA34767798 | SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 21.12.2023 | 1,000 |
| Contract object: verificare anuala instalatie electrica | ||||||
| DA34112356 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | lucrari | 45310000-3 | 28.09.2023 | 15,221 |
| Contract object: reparatii instalatie electrica pavilion interne -inlocuire coloane electrice | ||||||
| DA33986113 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50800000-3 | 12.09.2023 | 8,018 |
| Contract object: reparatii instalatii electrice de iluminat si forta la spalatoria sju p neamt | ||||||
| DA33655941 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | lucrari | 45310000-3 | 17.07.2023 | 2,770 |
| Contract object: lucrari de executie instalatie electrica alimentare ac club sju neamt | ||||||
| DA33655951 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | lucrari | 45310000-3 | 17.07.2023 | 4,530 |
| Contract object: servicii de alimentare cu energie electrica aparate de aer conditionat 5buc | ||||||
| DA33636261 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | lucrari | 45310000-3 | 14.07.2023 | 2,100 |
| Contract object: aee echipament de spalat bazinete urinare | ||||||
| DA33288625 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | servicii | 50711000-2 | 19.05.2023 | 38,700 |
| Contract object: servicii de reparatii instalatii electrice pavilion interne- inlocuire contrapanouri tablouri palie | ||||||
| DA33159585 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | OROLES ENERGY SRL CUI: 39041820 | lucrari | 45310000-3 | 03.05.2023 | 13,150 |
| Contract object: realizare circuite electrice pentru ventilatoare, masina de spalat si uscator la spalatorie | ||||||
- 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