| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289844 | COMUNA HANTESTI CUI: 16031747 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 29.09.2026 | 2,777 |
| Contract object: materiale electrice | ||||||
| DA41284864 | COMUNA SIMINICEA CUI: 4327499 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 29.09.2026 | 3,034 |
| Contract object: corp stradal smd led 50w 6500k luna | ||||||
| DA41259569 | ACET SA CUI: 713519 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 24.09.2026 | 1,017 |
| Contract object: materiale electrice | ||||||
| DA41259498 | ACET SA CUI: 713519 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 24.09.2026 | 10,225 |
| Contract object: materiale electrice | ||||||
| DA41190808 | COMUNA DOLHESTI CUI: 5506727 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 16.09.2026 | 3,932 |
| Contract object: materiale electrice | ||||||
| DA41183664 | COMUNA VULTURESTI CUI: 4326868 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 15.09.2026 | 1,124 |
| Contract object: materiale electrice | ||||||
| DA41145801 | COMUNA DRAGUSENI CUI: 4326795 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 09.09.2026 | 2,053 |
| Contract object: materiale electrice | ||||||
| DA41137546 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 08.09.2026 | 11,222 |
| Contract object: materiale electrice | ||||||
| DA41107369 | ACET SA CUI: 713519 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 03.09.2026 | 1,049 |
| Contract object: materiale electrice | ||||||
| DA41087621 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31680000-6 | 01.09.2026 | 390 |
| Contract object: materiale electrice conf adv1545706 | ||||||
| DA41077976 | COMUNA DOLHESTI CUI: 5506727 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 31.08.2026 | 5,404 |
| Contract object: materiale electrice | ||||||
| DA41074642 | COMUNA DRAGUSENI CUI: 4326795 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 31.08.2026 | 907 |
| Contract object: materiale electrice | ||||||
| DA41074163 | COMUNA HANTESTI CUI: 16031747 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 31.08.2026 | 5,017 |
| Contract object: materiale electrice | ||||||
| DA41058183 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 27.08.2026 | 12,681 |
| Contract object: materiale electrice | ||||||
| DA41023763 | COMUNA VULTURESTI CUI: 4326868 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 20.08.2026 | 284 |
| Contract object: materiale electrice | ||||||
| DA40886156 | COMUNA DOLHESTI CUI: 5506727 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 27.07.2026 | 1,050 |
| Contract object: materiale electrice | ||||||
| DA40885751 | COMUNA HANTESTI CUI: 16031747 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 27.07.2026 | 2,851 |
| Contract object: materiale electrice | ||||||
| DA40818038 | COMUNA STROIESTI CUI: 4244288 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 14.07.2026 | 2,290 |
| Contract object: materiale electrice | ||||||
| DA40792148 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 09.07.2026 | 248 |
| Contract object: materiale electrice | ||||||
| DA40759892 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 06.07.2026 | 898 |
| Contract object: materiale electrice | ||||||
| DA40742576 | COMUNA SENDRICENI CUI: 3571575 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 01.07.2026 | 1,947 |
| Contract object: materiale electrice | ||||||
| DA40728591 | COMUNA GRAMESTI CUI: 4441301 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 30.06.2026 | 3,773 |
| Contract object: materiale electrice | ||||||
| DA40690112 | ACET SA CUI: 713519 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 23.06.2026 | 476 |
| Contract object: materiale electrice | ||||||
| DA40675036 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | servicii | 31681410-0 | 22.06.2026 | 207 |
| Contract object: spot led rotund 24w 230v 6400k braytron pt br-bp03-32430 | ||||||
| DA40573396 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 08.06.2026 | 408 |
| Contract object: cablu telefon unifilar 2 perechi | ||||||
- 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