| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255508 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71241000-9 | 24.09.2026 | 195,000 |
| Contract object: servicii de proiectare privind studiu de fezabilitate | ||||||
| DA41243374 | ORASUL POTCOAVA CUI: 4716780 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71241000-9 | 23.09.2026 | 94,860 |
| Contract object: servicii de consultanta si elaborare studiu de fezabilitate - baterii stocare | ||||||
| DA41252571 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71314300-5 | 23.09.2026 | 250,000 |
| Contract object: proiectare si inginerie pentru eficienta energetica inclusiv acb, cf, audit energ. unstpb pitesti | ||||||
| DA40531104 | COMUNA GANEASA CUI: 5209858 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71241000-9 | 02.06.2026 | 48,000 |
| Contract object: servicii elaborare studiu de fezabilitate si consultanta tehnica | ||||||
| DA40051754 | COMUNA RADOMIRESTI CUI: 4395000 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71241000-9 | 25.03.2026 | 80,000 |
| Contract object: documentatie tehnica dosar finantare apel fm | ||||||
| DA39363351 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71242000-6 | 24.11.2025 | 230,000 |
| Contract object: proiectare si inginerie pentru eficienta energetica inclusiv acb, cf, audit energ. unstpb pitesti | ||||||
| DA36165712 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71314300-5 | 22.07.2024 | 18,000 |
| Contract object: documentataie pentru proiect sisteme fotovoltaice | ||||||
| DA35303947 | COMUNA VISEU DE JOS CUI: 3627889 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71241000-9 | 20.03.2024 | 3,900 |
| Contract object: atribuire contract de servicii elaborare si depunere dosar necesare obtinerii atr pentru <400kw | ||||||
| DA35054819 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71314300-5 | 15.02.2024 | 63,800 |
| Contract object: servicii elaborare dosare tehnice atr | ||||||
| DA34440248 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | SMART RENOWABLE ENERGY SRL CUI: 41289942 | servicii | 71314300-5 | 07.11.2023 | 240,000 |
| Contract object: servicii consultanta eficientizare energetica | ||||||
- 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