| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38272151 | COMUNA CERCHEZU CUI: 4618439 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 45310000-3 | 04.06.2025 | 15,028 |
| Contract object: extindere sistem iluminat public teren sport com cerchezu | ||||||
| DA38251533 | COMUNA BARAGANU CUI: 15226406 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 35120000-1 | 02.06.2025 | 14,062 |
| Contract object: lucrari electrice - legaturi camere sistem supraveghere video comuna baraganu | ||||||
| DA37727283 | COMUNA BARAGANU CUI: 15226406 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 45310000-3 | 24.03.2025 | 5,000 |
| Contract object: furnizare,instalare si punerea in functiune statie incarcare masini electrice metal 22kw plug&charge | ||||||
| DA37054986 | COMUNA CHIRNOGENI CUI: 6483311 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 45310000-3 | 02.12.2024 | 38,988 |
| Contract object: montare instalatii iluminat festiv in comuna chirnogeni, judetul constanta | ||||||
| DA37056305 | COMUNA CERCHEZU CUI: 4618439 | SMART GREEN ENERGY SRL CUI: 40484627 | furnizare | 45310000-3 | 29.11.2024 | 24,974 |
| Contract object: iluminat festiv ornamental 2024 comuna cerchezu | ||||||
| DA37044312 | COMUNA MERENI CUI: 4785658 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 45310000-3 | 28.11.2024 | 33,605 |
| Contract object: iluminat festiv 2024 comuna mereni | ||||||
| DA37042234 | COMUNA DUMBRAVENI CUI: 6398771 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 45310000-3 | 28.11.2024 | 11,952 |
| Contract object: iluminat festiv 2024 comuna dumbraveni | ||||||
| DA36814372 | COMUNA ADAMCLISI CUI: 7097998 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 35120000-1 | 29.10.2024 | 12,009 |
| Contract object: racordare sistem de supraveghere in comuna adamclisi | ||||||
| DA36398757 | COMUNA CERCHEZU CUI: 4618439 | SMART GREEN ENERGY SRL CUI: 40484627 | furnizare | 35120000-1 | 30.08.2024 | 11,392 |
| Contract object: racordare la reteaua electrica a unui sistem de supraveghere in comuna cerchezu | ||||||
| DA35743072 | COMUNA ADAMCLISI CUI: 7097998 | SMART GREEN ENERGY SRL CUI: 40484627 | furnizare | 31158100-9 | 20.05.2024 | 246,000 |
| Contract object: procurare si montaj statii de incarcare electrice | ||||||
| DA35102828 | COMUNA TOPRAISAR CUI: 5459919 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 79311100-8 | 26.02.2024 | 5,000 |
| Contract object: elaborare sf statii reincarcare a vehiculelor electrice in cadrul proiectului reabilitarea moderata | ||||||
| DA35092485 | COMUNA DUMBRAVENI CUI: 6398771 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 31158100-9 | 21.02.2024 | 246,000 |
| Contract object: lucrari de montare, statii de incarcare vehicule. | ||||||
| DA34906855 | COMUNA CHIRNOGENI CUI: 6483311 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 45310000-3 | 29.01.2024 | 245,000 |
| Contract object: intocmire documentatie, montare si punere in functiune statii de reincarcare vehicule prin pnrr c10 | ||||||
| DA34642643 | COMUNA LIPNITA CUI: 4896001 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 45310000-3 | 11.12.2023 | 246,135 |
| Contract object: lucrari de montare, statii de incarcare vehicule si proiectare. | ||||||
| DA34441465 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 50711000-2 | 06.11.2023 | 23,934 |
| Contract object: servicii de revizuire a instalatiilor electrice - ds constanta | ||||||
| DA34391326 | COMUNA CERCHEZU CUI: 4618439 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 31522000-1 | 30.10.2023 | 24,974 |
| Contract object: iluminat festiv, sarbatori de iarna 2023 | ||||||
| DA34383801 | COMUNA BARAGANU CUI: 15226406 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 31522000-1 | 27.10.2023 | 19,850 |
| Contract object: iluminat festiv 2023-2024 comuna baraganu | ||||||
| DA34370998 | COMUNA CHIRNOGENI CUI: 6483311 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 31522000-1 | 27.10.2023 | 54,510 |
| Contract object: montare si demontare iluminat festiv ornamental in comuna chirnogeni 2023 - 2024 | ||||||
| DA34368691 | COMUNA TOPRAISAR CUI: 5459919 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 31522000-1 | 27.10.2023 | 59,654 |
| Contract object: iluminat festiv 2023-2024 comuna topraisar | ||||||
| DA34372924 | COMUNA MERENI CUI: 4785658 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 45310000-3 | 27.10.2023 | 21,850 |
| Contract object: iluminat festiv 2023-2024 comuna mereni | ||||||
| DA34369741 | COMUNA DUMBRAVENI CUI: 6398771 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 51110000-6 | 27.10.2023 | 11,952 |
| Contract object: iluminat festiv 2023-2024 comuna dumbraveni | ||||||
| DA34363218 | COMUNA MIROSI CUI: 5010137 | SMART GREEN ENERGY SRL CUI: 40484627 | furnizare | 34928400-2 | 26.10.2023 | 163,500 |
| Contract object: furnizare si instalare mobilier urban inteligent | ||||||
| DA32160687 | COMUNA BARAGANU CUI: 15226406 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 51110000-6 | 13.12.2022 | 19,850 |
| Contract object: iluminat festiv 2022 comuna baraganu | ||||||
| DA32160725 | COMUNA BARAGANU CUI: 15226406 | SMART GREEN ENERGY SRL CUI: 40484627 | servicii | 77211400-6 | 13.12.2022 | 18,037 |
| Contract object: servicii toaletare arbori trasee iluminat public comuna baraganu | ||||||
| DA32146775 | COMUNA AMZACEA CUI: 4707641 | SMART GREEN ENERGY SRL CUI: 40484627 | lucrari | 45310000-3 | 13.12.2022 | 153,613 |
| Contract object: montare si punere functiune sistem fotovoltaic gradinita amzacea | ||||||
- 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