| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293000 | COMUNA BUTURUGENI CUI: 5519603 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 29.09.2026 | 55,000 |
| Contract object: realizare cef cu putere maximala de 400kw | ||||||
| DA41239653 | COMUNA SLOBOZIA CUI: 4544013 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 23.09.2026 | 60,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm | ||||||
| DA41245688 | COMUNA BOGATI CUI: 4971987 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 23.09.2026 | 85,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm | ||||||
| DA41223327 | COMUNA VALEA IASULUI CUI: 4121986 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 22.09.2026 | 80,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a en. electrice v iasului | ||||||
| DA41236663 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 22.09.2026 | 70,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm | ||||||
| DA41189733 | ORAS PODU ILOAIEI CUI: 4541017 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79314000-8 | 17.09.2026 | 60,000 |
| Contract object: studiu de fazabilitate | ||||||
| DA41121785 | COMUNA TIGANASI CUI: 4540259 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 08.09.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA41109044 | COMUNA NEGRILESTI CUI: 15534708 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79930000-2 | 03.09.2026 | 45,000 |
| Contract object: servicii de proiectare cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA40973881 | ORASUL TALMACIU CUI: 4270732 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79930000-2 | 11.08.2026 | 135,000 |
| Contract object: intocmire doc sf/dali, pth, dtac si asistenta teh ip comune peste 5.000 loc conf of 296/03,08,2026 | ||||||
| DA40957784 | COMUNA TATULESTI CUI: 5139876 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71322000-1 | 07.08.2026 | 45,000 |
| Contract object: serv de proiectare-cresterea eficientei energetice a infrastructurii de iluminat public, tatulesti | ||||||
| DA40955411 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 07.08.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA40938401 | ORASUL VICTORIA CUI: 4523207 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79930000-2 | 05.08.2026 | 135,000 |
| Contract object: intocmire documentatie sf/dali, pth, dtac si asistenta tehnica ip localitate peste 5.000 locuitori | ||||||
| DA40911826 | COMUNA BEIDAUD CUI: 4508622 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71621000-7 | 30.07.2026 | 31,500 |
| Contract object: servicii proiectare tehnica iluminat public - sesiunea noiembrie 2024 afm | ||||||
| DA40911882 | COMUNA BEIDAUD CUI: 4508622 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71621000-7 | 30.07.2026 | 31,500 |
| Contract object: servicii proiectare tehnica iluminat public - sesiunea decembrie 2024 afm | ||||||
| DA40858373 | COMUNA MOVILITA CUI: 4350700 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71322000-1 | 21.07.2026 | 45,000 |
| Contract object: servicii de proiectare(dali/sf, pt,dtac), verificare tehnica si asistenta tehnica | ||||||
| DA40779483 | COMUNA PRISEACA CUI: 4286526 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 08.07.2026 | 45,000 |
| Contract object: cpv: 79415200-8 servicii de consultanta in proiectare (rev.2) | ||||||
| DA40643847 | COMUNA SURAIA CUI: 4350610 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 18.06.2026 | 45,000 |
| Contract object: realizare cef cu putere maximala de 400 kw | ||||||
| DA40639983 | COMUNA RACA CUI: 15626402 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 16.06.2026 | 60,000 |
| Contract object: realizare cef cu putere maximala de 400kw | ||||||
| DA40636777 | COMUNA RACA CUI: 15626402 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 16.06.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA40615499 | COMUNA FARCASA CUI: 2614171 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 12.06.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA40593089 | COMUNA NEREJU CUI: 4298075 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 11.06.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA40599736 | COMUNA COPALAU CUI: 3372190 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 11.06.2026 | 45,000 |
| Contract object: servicii de proiectare | ||||||
| DA40558419 | COMUNA UDA CUI: 5010161 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 05.06.2026 | 45,000 |
| Contract object: achizitie servicii de proiectare | ||||||
| DA40560984 | COMUNA BABAITA CUI: 4920517 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79415200-8 | 05.06.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||||
| DA40535233 | ORASUL SEGARCEA CUI: 4554467 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71322000-1 | 03.06.2026 | 47,500 |
| Contract object: servicii de proiectare, verificare tehnica si asistenta tehnica | ||||||
- 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