| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40430938 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | SALUTENERGIE SRL CUI: 47446990 | furnizare | 22111000-1 | 19.05.2026 | 11,367 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA40430943 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | SALUTENERGIE SRL CUI: 47446990 | furnizare | 39162100-6 | 19.05.2026 | 38,996 |
| Contract object: 39162100-6 material pedagogic (rev.2) | ||||||
| DA40430946 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | SALUTENERGIE SRL CUI: 47446990 | furnizare | 30199000-0 | 19.05.2026 | 30,713 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40430934 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | SALUTENERGIE SRL CUI: 47446990 | furnizare | 22113000-5 | 19.05.2026 | 63,288 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA39110418 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | SALUTENERGIE SRL CUI: 47446990 | servicii | 45259000-7 | 20.10.2025 | 1,300 |
| Contract object: servicii de revizie sistem fotovoltaic | ||||||
| DA39057781 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | SALUTENERGIE SRL CUI: 47446990 | servicii | 45259000-7 | 10.10.2025 | 1,600 |
| Contract object: achizitie servicii revizie sistem fotovoltaic | ||||||
| DA38982585 | COMUNA HELEGIU CUI: 4535821 | SALUTENERGIE SRL CUI: 47446990 | servicii | 45259000-7 | 01.10.2025 | 1,600 |
| Contract object: revizie anuala sistem fotovoltaic de pe camin cultural helegiu | ||||||
| DA38976323 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | SALUTENERGIE SRL CUI: 47446990 | servicii | 45259000-7 | 30.09.2025 | 1,300 |
| Contract object: 45259000-7 reparare si intretinere a echipamentelor (rev.2) | ||||||
| DA38967025 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | SALUTENERGIE SRL CUI: 47446990 | furnizare | 45259000-7 | 30.09.2025 | 1,300 |
| Contract object: achizite servicii de intretinere a panourilor solare | ||||||
| DA38961455 | COMUNA DEALU MORII CUI: 4352913 | SALUTENERGIE SRL CUI: 47446990 | servicii | 45259000-7 | 29.09.2025 | 1,600 |
| Contract object: servicii de revizie sistem fotovoltaic | ||||||
| DA38938673 | SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | SALUTENERGIE SRL CUI: 47446990 | servicii | 45259000-7 | 26.09.2025 | 1,300 |
| Contract object: reparare si intretinere echipamente fotovoltaice | ||||||
- 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