| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170435 | MIDIA GREEN ENERGY SA CUI: 14325363 | 3 DIMENSIONAL COMPUTERS SRL CUI: 16347945 | furnizare | 32420000-3 | 14.09.2026 | 1,612 |
| Contract object: media converter 10/100/1000mbps | ||||||
| DA41171839 | MIDIA GREEN ENERGY SA CUI: 14325363 | FORTE SYSTEMS SRL CUI: 1884258 | servicii | 48514000-4 | 14.09.2026 | 2,583 |
| Contract object: team viewer business, subscriptie renew 1 an | ||||||
| DA41171721 | MIDIA GREEN ENERGY SA CUI: 14325363 | MAYD CONST SRL CUI: 9718986 | lucrari | 45442300-0 | 14.09.2026 | 8,437 |
| Contract object: vopsitorie grinzi metalice de sustinere si poarta acces | ||||||
| DA41171543 | MIDIA GREEN ENERGY SA CUI: 14325363 | SPYSHOP SRL CUI: 25051565 | furnizare | 30232600-0 | 14.09.2026 | 1,658 |
| Contract object: pachet componente retea | ||||||
| DA41169842 | MIDIA GREEN ENERGY SA CUI: 14325363 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 30192800-9 | 14.09.2026 | 350 |
| Contract object: banda etichetat brother p-touch negru pe alb 12mm 8m tze231 | ||||||
| DA41069513 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 28.08.2026 | 1,721 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA41039430 | MIDIA GREEN ENERGY SA CUI: 14325363 | RENATA ZED SRL CUI: 24182740 | servicii | 71317000-3 | 24.08.2026 | 18,000 |
| Contract object: serviciu de coordonator in materie de ssm pe perioada executarii lucrarilor de stocare - cef gornet | ||||||
| DA41034664 | MIDIA GREEN ENERGY SA CUI: 14325363 | BUNZL ROMANIA SRL CUI: 8808509 | furnizare | 33711900-6 | 24.08.2026 | 1,021 |
| Contract object: scott control, sapun spuma alb 6342, 1000ml | ||||||
| DA41001343 | MIDIA GREEN ENERGY SA CUI: 14325363 | AER CONDITIONAT CTA SRL CUI: 32787913 | servicii | 50730000-1 | 17.08.2026 | 3,920 |
| Contract object: revizie anuala si igienizare antibacteriana aparate de aer conditionat | ||||||
| DA40975405 | MIDIA GREEN ENERGY SA CUI: 14325363 | MAYD CONST SRL CUI: 9718986 | servicii | 77314000-4 | 11.08.2026 | 40,913 |
| Contract object: cosire mecanizata vegetatie ierboasa | ||||||
| DA40880377 | MIDIA GREEN ENERGY SA CUI: 14325363 | CRETIKA BUILDING SERVICES SRL CUI: 27953831 | servicii | 71520000-9 | 27.07.2026 | 21,000 |
| Contract object: dirigentie de santier pentru realizarea capacitatii de stocare a energiei electrice la cef gornet | ||||||
| DA40828707 | MIDIA GREEN ENERGY SA CUI: 14325363 | ELISAV CLEANING SRL CUI: 34104928 | servicii | 77312000-0 | 15.07.2026 | 36,126 |
| Contract object: cosire mecanizata vegetatie ierboasa la cef gornet si cef dumbraveni | ||||||
| DA40811541 | MIDIA GREEN ENERGY SA CUI: 14325363 | FORTE SYSTEMS SRL CUI: 1884258 | furnizare | 31430000-9 | 13.07.2026 | 3,000 |
| Contract object: acumulator csb etans 12v 9ah longlife hrl1234wf2f | ||||||
| DA40810364 | MIDIA GREEN ENERGY SA CUI: 14325363 | MAYD CONST SRL CUI: 9718986 | lucrari | 45453000-7 | 13.07.2026 | 5,120 |
| Contract object: lucrari de renovare birou | ||||||
| DA40671672 | MIDIA GREEN ENERGY SA CUI: 14325363 | ROAN BUSINESS SOLUTIONS SRL CUI: 48970029 | servicii | 79418000-7 | 19.06.2026 | 60,000 |
| Contract object: elaborare documentatie de achizitie si asistenta in analiza ofertelor tehnice | ||||||
| DA40671665 | MIDIA GREEN ENERGY SA CUI: 14325363 | ROAN BUSINESS SOLUTIONS SRL CUI: 48970029 | servicii | 71323100-9 | 19.06.2026 | 210,000 |
| Contract object: elaborare pt si dde pt. dezvoltare capacitati stocare energie electrica la cef dumbraveni si midia | ||||||
| DA40671643 | MIDIA GREEN ENERGY SA CUI: 14325363 | ROAN BUSINESS SOLUTIONS SRL CUI: 48970029 | servicii | 71621000-7 | 19.06.2026 | 148,000 |
| Contract object: studiu de solutie si asistenta atr pentru dezvoltare capacitati stocare la cef dumbraveni si midia | ||||||
| DA40604927 | MIDIA GREEN ENERGY SA CUI: 14325363 | SPYSHOP SRL CUI: 25051565 | furnizare | 32413100-2 | 11.06.2026 | 1,026 |
| Contract object: router vpn multi-wan tp-link omada er7412-m2, 8x porturi gigabit, 2x sfp, 1x usb 3.0 | ||||||
| DA40592007 | MIDIA GREEN ENERGY SA CUI: 14325363 | CUVASTEL SERV SRL CUI: 29750248 | servicii | 90921000-9 | 10.06.2026 | 29,250 |
| Contract object: dezinsectie | ||||||
| DA40593382 | MIDIA GREEN ENERGY SA CUI: 14325363 | SERVELECT SRL CUI: 17481529 | servicii | 79314000-8 | 10.06.2026 | 252,450 |
| Contract object: sf pentru producere de e.e. pana la 20 mw pe baza de motoare termice utilizand gaze naturale | ||||||
| DA40483852 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 26.05.2026 | 1,437 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA40480278 | MIDIA GREEN ENERGY SA CUI: 14325363 | PARTENER CONSTRUCT GENERAL SRL CUI: 32129578 | servicii | 90910000-9 | 26.05.2026 | 259,150 |
| Contract object: curatare si spalare panouri fotovoltaice | ||||||
| DA40431719 | MIDIA GREEN ENERGY SA CUI: 14325363 | FORVIS MAZARS ROMANIA SRL CUI: 6970597 | servicii | 79212100-4 | 20.05.2026 | 138,070 |
| Contract object: prestarea serviciilor de audit financiar pentru 3 ani | ||||||
| DA40410737 | MIDIA GREEN ENERGY SA CUI: 14325363 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | servicii | 50610000-4 | 18.05.2026 | 6,384 |
| Contract object: mentenanta si service pentru sistemul de detectie efractie instalat in midia green energy s.a | ||||||
| DA40411095 | MIDIA GREEN ENERGY SA CUI: 14325363 | SERANA SECURITY SISTEMS SRL CUI: 16245686 | servicii | 50610000-4 | 18.05.2026 | 44,724 |
| Contract object: mentenanta si service pentru sistemul de detectie si semnalizare la incendiu instalat in midia green | ||||||
- 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