| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156979 | COMUNA BRANESTI CUI: 4420724 | ALFA ENERGETIC ESCO SRL CUI: 40773757 | servicii | 66132000-4 | 10.09.2026 | 7,000 |
| Contract object: consultanta in eficienta energetica privind servicii de furnizare energie electrica, produse bursa | ||||||
| DA41033501 | COMUNA CHIAJNA CUI: 4364527 | ALFA ENERGETIC ESCO SRL CUI: 40773757 | servicii | 66132000-4 | 24.08.2026 | 70,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA40664353 | ORASUL AVRIG CUI: 4241087 | ALFA ENERGETIC ESCO SRL CUI: 40773757 | servicii | 66132000-4 | 19.06.2026 | 10,000 |
| Contract object: servicii profesionale de specialitate in eficienta energetica | ||||||
| DA40427842 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 21.05.2026 | 2,500 |
| Contract object: servicii de consultanta brokeraj | ||||||
| DA40227277 | COMUNA SPANTOV CUI: 4293957 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 23.04.2026 | 12,900 |
| Contract object: servicii de brokeraj pe bursele de marfuri pentru comuna spantov judetul calarasi | ||||||
| DA40174288 | COMUNA DOR MARUNT CUI: 3796730 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 15.04.2026 | 6,000 |
| Contract object: servicii de brokeraj pentru achizitia de energie electrica | ||||||
| DA40134111 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 03.04.2026 | 2,500 |
| Contract object: achizitie servicii de consultanta brokeraj de marfuri | ||||||
| DA40020442 | COMUNA DRAGOS VODA CUI: 4445281 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 18.03.2026 | 9,881 |
| Contract object: servicii de brokeraj pe bursele de marfuri pentru comuna dragos voda judetul calarasi | ||||||
| DA39143952 | MUNICIPIUL MEDIAS CUI: 4240677 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 27.10.2025 | 10,000 |
| Contract object: servicii de brokeraj de marfuri ( benzina, motorina, card si vrac) | ||||||
| DA38962233 | APA CANAL SIBIU SA CUI: 2684940 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 29.09.2025 | 5,000 |
| Contract object: servicii brokeraj brm | ||||||
| DA38737932 | COMUNA CHIAJNA CUI: 4364527 | ALFA ENERGETIC SISTEME SRL CUI: 32928273 | servicii | 66132000-4 | 25.08.2025 | 70,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA38487462 | MUNICIPIUL MEDIAS CUI: 4240677 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 08.07.2025 | 5,000 |
| Contract object: servicii de brokeraj de marfuri gaze naturale mun. medias | ||||||
| DA38484617 | APA CANAL SIBIU SA CUI: 2684940 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 08.07.2025 | 5,000 |
| Contract object: servicii brokeraj brm | ||||||
| DA38415264 | ORASUL AVRIG CUI: 4241087 | ALFA ENERGETIC SISTEME SRL CUI: 32928273 | servicii | 66132000-4 | 30.06.2025 | 4,500 |
| Contract object: servicii de consultanta in eficienta energetica | ||||||
| DA38219746 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 28.05.2025 | 2,000 |
| Contract object: servicii de brokeraj de marfuri | ||||||
| DA38218316 | MUNICIPIUL MEDIAS CUI: 4240677 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 28.05.2025 | 5,000 |
| Contract object: servicii de brokeraj de marfuri energie electrica | ||||||
| DA37990446 | SERVICIU COMUNAL DE UTILITATI PUBLICE ALIMENTARE CU APA SI CANALIZARE CUI: 38533680 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 29.04.2025 | 1,150 |
| Contract object: broker pe bursele de marfuri - energie electrica | ||||||
| DA37989737 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | MD GREEN CONSULTING SRL CUI: 33790496 | servicii | 66132000-4 | 29.04.2025 | 37,000 |
| Contract object: servicii brokeraj de colectare, transport si eliminare deseuri medicale | ||||||
| DA37950054 | COMUNA GURBANESTI CUI: 3796705 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 24.04.2025 | 4,991 |
| Contract object: servicii de brokeraj pe bursele de marfuri energie electrica pentru comuna gurbanesti | ||||||
| DA37899379 | COMUNA ROSETI CUI: 4294146 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 14.04.2025 | 13,700 |
| Contract object: broker pe bursele de marfuri - energie electrica | ||||||
| DA37853052 | COMUNA PLATARESTI CUI: 3796900 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 09.04.2025 | 10,000 |
| Contract object: broker pe bursele de marfuri - energie electrica | ||||||
| DA37842698 | COMUNA SPANTOV CUI: 4293957 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 08.04.2025 | 12,900 |
| Contract object: servicii de brokeraj pe bursele de marfuri pentru comuna spantov judetul calarasi | ||||||
| DA37823097 | COMUNA DRAGOS VODA CUI: 4445281 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 04.04.2025 | 9,881 |
| Contract object: servicii de brokeraj pe bursele de marfuri pentru comuna dragos voda judetul calarasi | ||||||
| DA37752958 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TRANZACTPROD CONSULTING SRL CUI: 36522536 | servicii | 66132000-4 | 27.03.2025 | 2,000 |
| Contract object: achizitie sevicii de brokeraj de marfuri | ||||||
| DA37737003 | COMUNA DOR MARUNT CUI: 3796730 | ELECTROCYNIC BROKERAJ SRL CUI: 35415760 | servicii | 66132000-4 | 25.03.2025 | 6,000 |
| Contract object: servicii de brokeraj pentru achizitia de energie electrica | ||||||
- 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