| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39725183 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | ENERGO PREST COMPANY SRL CUI: 5312305 | furnizare | 71314000-2 | 28.01.2026 | 600 |
| Contract object: verificare priza de pamant | ||||||
| DA39592548 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ENERGO PREST COMPANY SRL CUI: 5312305 | furnizare | 45310000-3 | 19.12.2025 | 13,743 |
| Contract object: instalatii electrice sali laborator | ||||||
| DA39511881 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | ENERGO PREST COMPANY SRL CUI: 5312305 | servicii | 71314000-2 | 11.12.2025 | 800 |
| Contract object: verificare priza de pamant | ||||||
| DA39282302 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ENERGO PREST COMPANY SRL CUI: 5312305 | servicii | 71314000-2 | 14.11.2025 | 900 |
| Contract object: verificare priza de pamant | ||||||
| DA38028085 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 06.05.2025 | 927 |
| Contract object: schimbare contori pasanti | ||||||
| DA37845124 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | ENERGO PREST COMPANY SRL CUI: 5312305 | servicii | 45310000-3 | 07.04.2025 | 7,075 |
| Contract object: instalatie electrica alimentare statie incarcare, inclusiv priza de pamant | ||||||
| DA37174799 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | ENERGO PREST COMPANY SRL CUI: 5312305 | servicii | 71314000-2 | 12.12.2024 | 750 |
| Contract object: verificare priza de pamant | ||||||
| DA36913514 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 12.11.2024 | 2,999 |
| Contract object: montare corpuri de iluminat | ||||||
| DA36598901 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ENERGO PREST COMPANY SRL CUI: 5312305 | servicii | 31216200-5 | 30.09.2024 | 19,916 |
| Contract object: procurare si montare instalatie de paratrasnet | ||||||
| DA36006609 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ENERGO PREST COMPANY SRL CUI: 5312305 | servicii | 71314000-2 | 25.06.2024 | 600 |
| Contract object: verificare priza de pamant | ||||||
| DA35631545 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | ENERGO PREST COMPANY SRL CUI: 5312305 | furnizare | 31216200-5 | 30.04.2024 | 24,350 |
| Contract object: instalatie de paratrasnet | ||||||
| DA34837328 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | ENERGO PREST COMPANY SRL CUI: 5312305 | furnizare | 71314000-2 | 16.01.2024 | 250 |
| Contract object: verificare priza de pamant | ||||||
| DA34732013 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 19.12.2023 | 5,425 |
| Contract object: demontare si montare corpuri de iluminat | ||||||
| DA34673147 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | ENERGO PREST COMPANY SRL CUI: 5312305 | servicii | 71314000-2 | 12.12.2023 | 500 |
| Contract object: verificare priza de pamant | ||||||
| DA34204258 | TRIBUNALUL ARGES CUI: 4318083 | ENERGO PREST COMPANY SRL CUI: 5312305 | servicii | 50532200-5 | 10.10.2023 | 1,500 |
| Contract object: servicii de monitorizare, mentenanta si inteinterventii pentru instalatii electrice 20 kv | ||||||
| DA33866475 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 23.08.2023 | 20,608 |
| Contract object: instalatii electrice - iluminat interior scoala gimnaziala vranesti | ||||||
| DA33519093 | MUNICIPIUL PITESTI CUI: 4317967 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 03.07.2023 | 49,148 |
| Contract object: alimentare cu energie electrica centru multifunctional | ||||||
| DA33175615 | MUNICIPIUL PITESTI CUI: 4317967 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 09.05.2023 | 112,408 |
| Contract object: servicii de proiectare si executia de lucrari - reabilitare pod pe strada depozitelor | ||||||
| DA32985839 | COLEGIUL NATIONAL ION C BRATIANU CUI: 4317908 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 06.04.2023 | 5,040 |
| Contract object: demontare si montare candelabre biblioteca si sala religie | ||||||
| DA32827453 | TRIBUNALUL ARGES CUI: 4318083 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 22.03.2023 | 33,576 |
| Contract object: proiectare si executie lucrari de aee sediu nou judecatoria costesti - taxa racordare | ||||||
| DA32804763 | TRIBUNALUL ARGES CUI: 4318083 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 16.03.2023 | 357,301 |
| Contract object: oferta conform anunt nr. 316 din data 16.02.2023 | ||||||
| DA32765889 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 13.03.2023 | 15,075 |
| Contract object: instalatii electrice scoala valea corbului | ||||||
| DA32765931 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 13.03.2023 | 8,260 |
| Contract object: instalatii electrice scoala vranesti | ||||||
| DA32765968 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | ENERGO PREST COMPANY SRL CUI: 5312305 | lucrari | 45310000-3 | 13.03.2023 | 7,823 |
| Contract object: instalatii electrice scoala rincaciov | ||||||
| DA32441081 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | ENERGO PREST COMPANY SRL CUI: 5312305 | furnizare | 71314000-2 | 27.01.2023 | 300 |
| Contract object: verificare priza de pamant | ||||||
- 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