| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279970 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 28.09.2026 | 133,000 |
| Contract object: elaborare sf si pt | ||||||
| DA41235037 | COMUNA BUCES CUI: 4374202 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 22.09.2026 | 32,000 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic | ||||||
| DA41211105 | COMUNA BANITA CUI: 8713590 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 17.09.2026 | 110,500 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic | ||||||
| DA41203502 | COMUNA BIRDA CUI: 16414777 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 17.09.2026 | 110,500 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic - fondul de moderizare -stocare comuna birda, | ||||||
| DA41195146 | COMUNA GHELARI CUI: 4373991 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 16.09.2026 | 133,000 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic | ||||||
| DA41185902 | COMUNA BULZESTII DE SUS CUI: 4521400 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 16.09.2026 | 133,000 |
| Contract object: elaborare documentatii pentru obtinere aviz tehnic de racordare | ||||||
| DA41181909 | COMUNA LUNCOIU DE JOS CUI: 4468323 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 15.09.2026 | 110,500 |
| Contract object: studiu de fezabilitate si proiect tehnic | ||||||
| DA41155804 | MUNICIPIUL BRAD CUI: 4374962 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 10.09.2026 | 18,000 |
| Contract object: intocmire documentatie tehnico-economica faza sf | ||||||
| DA39536017 | SPITAL MUNICIPAL BRAD CUI: 4944672 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 15.12.2025 | 70,000 |
| Contract object: studiu de fezabilitate energie electrica produsa din surse regenerabile de energie solara | ||||||
- 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