| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296129 | PENITENCIARUL AIUD CUI: 4331341 | NRGTIC SRL CUI: 49399983 | lucrari | 45310000-3 | 30.09.2026 | 17,150 |
| Contract object: reparatii curente in antrepriza - inlocuit tablou electric magazie afv, ateliere intretinere | ||||||
| DA41253417 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | NRGTIC SRL CUI: 49399983 | lucrari | 71632200-9 | 24.09.2026 | 139,900 |
| Contract object: servicii de proiectare si executie de lucrari conform atr nr. 6050260605611 din 26.06.2026 | ||||||
| DA41075520 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | NRGTIC SRL CUI: 49399983 | servicii | 71632200-9 | 02.09.2026 | 1,050 |
| Contract object: servicii de masurare si verificare prize de pamant pram pentru st radio timisoara - adv1544610 | ||||||
| DA40495486 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | NRGTIC SRL CUI: 49399983 | lucrari | 45310000-3 | 27.05.2026 | 110,900 |
| Contract object: proiectare si executie a unui bransament electric | ||||||
| DA40169322 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | NRGTIC SRL CUI: 49399983 | servicii | 71632000-7 | 17.04.2026 | 18,985 |
| Contract object: serv. verificare si reparare prize de pamant, tablouri electrice si instalatii paratrasnet - drdp ct | ||||||
| DA40138678 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | NRGTIC SRL CUI: 49399983 | lucrari | 45310000-3 | 03.04.2026 | 11,950 |
| Contract object: executare lucrare asociata anuntului de publicitate nr.adv1521736/24.03.2026 | ||||||
| DA40068668 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | NRGTIC SRL CUI: 49399983 | lucrari | 45310000-3 | 26.03.2026 | 17,207 |
| Contract object: achizitie inlocuire tablou electric, potrivit adv1520396 | ||||||
| DA40068726 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | NRGTIC SRL CUI: 49399983 | lucrari | 45310000-3 | 26.03.2026 | 11,736 |
| Contract object: achizitie introducere in sistem grup electrogen existent - potrivit adv1520407 | ||||||
| DA40002410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | NRGTIC SRL CUI: 49399983 | servicii | 50532400-7 | 13.03.2026 | 47,568 |
| Contract object: servicii verificare instalatii electrice adv 1517898 | ||||||
| DA39411610 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | NRGTIC SRL CUI: 49399983 | lucrari | 45310000-3 | 02.12.2025 | 23,858 |
| Contract object: lucrari reparatii curente instalatie electrica si instalatie climatizare poligon | ||||||
| DA38200323 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | NRGTIC SRL CUI: 49399983 | lucrari | 45453000-7 | 27.05.2025 | 2,010 |
| Contract object: lucrari de reparatii electrice conform adv1482064 si oferta | ||||||
| DA37131783 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | NRGTIC SRL CUI: 49399983 | lucrari | 45310000-3 | 09.12.2024 | 10,309 |
| Contract object: lucrari de reparatii la instalatia electrica | ||||||
| DA36970724 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | NRGTIC SRL CUI: 49399983 | lucrari | 45317000-2 | 20.11.2024 | 24,030 |
| Contract object: lucrari de reparatii circuite electrice, corp - dsp iasi | ||||||
| DA36925622 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | NRGTIC SRL CUI: 49399983 | servicii | 50711000-2 | 14.11.2024 | 2,100 |
| Contract object: servicii verificare instalatie electrice - cladirile a si b ale dsp iasi | ||||||
| DA36901745 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | NRGTIC SRL CUI: 49399983 | servicii | 50710000-5 | 13.11.2024 | 1,848 |
| Contract object: servicii verificare instalatie electrice de protectie la 11 blocuri anl- dsp iasi | ||||||
- 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