| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226343 | COMUNA GHEORGHE DOJA CUI: 4436860 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71521000-6 | 21.09.2026 | 19,800 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40884172 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 27.07.2026 | 3,494 |
| Contract object: servicii dirigentie santier obiectiv racordare electrica panouri fotovoltaice | ||||||
| DA40617900 | COMUNA SUPLAC CUI: 4375844 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71521000-6 | 12.06.2026 | 1,400 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40617909 | COMUNA SUPLAC CUI: 4375844 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 12.06.2026 | 4,000 |
| Contract object: servicii dirigentie de santier pentru racordare electrice pana la 500000 de lei | ||||||
| DA40614205 | ORAS SARMASU CUI: 6405259 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71521000-6 | 12.06.2026 | 11,895 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40572606 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 08.06.2026 | 1,000 |
| Contract object: dirigentie de santier - racordare electrica scoala gimnaziala sancraiu de mures | ||||||
| DA40543292 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 08.06.2026 | 3,600 |
| Contract object: dirigentie de santier - racordarea la reteaua electrica scoala generala nazna | ||||||
| DA39739851 | COMUNA IBANESTI CUI: 4641539 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71521000-6 | 30.01.2026 | 18,150 |
| Contract object: servicii dirigentie de santier | ||||||
| DA39110435 | COMUNA CHIHERU DE JOS CUI: 4619183 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 20.10.2025 | 9,000 |
| Contract object: servicii dirigentie de santier - modernizarea sistemului de iluminat public stradal etapa ii | ||||||
| DA39110328 | COMUNA CHIHERU DE JOS CUI: 4619183 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 20.10.2025 | 4,500 |
| Contract object: servicii dirigentie de santier - modernizarea sistemului de iluminat public stradal | ||||||
| DA38627185 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 31.07.2025 | 1,400 |
| Contract object: serv. dirigentie santier - puncte de incarcare veh. el. - str. vadului, nr.1a, str. principala, 197 | ||||||
| DA38624772 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 31.07.2025 | 1,400 |
| Contract object: servicii dirigentie de santier - puncte de incarcare vehicule electrice - str. muresului, str. princ | ||||||
| DA37862941 | ORAS SARMASU CUI: 6405259 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 09.04.2025 | 12,000 |
| Contract object: achizitie servicii dirigentie de santier - sistem supraveghere video in cadrul proiectului tic | ||||||
| DA37657233 | COMUNA NADES CUI: 5961760 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 17.03.2025 | 12,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA37184739 | ORASUL UNGHENI CUI: 4323322 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 13.12.2024 | 2,000 |
| Contract object: servicii dirigentie de santier extindere retea energie electrica statia de epurare vidrasau | ||||||
| DA36270153 | COMUNA VANATORI CUI: 5902721 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 08.08.2024 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA36232501 | COMUNA CORUNCA CUI: 16410414 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 01.08.2024 | 7,640 |
| Contract object: servicii dirigentie de santier | ||||||
| DA35987874 | ORASUL VLAHITA CUI: 4245224 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 20.06.2024 | 2,359 |
| Contract object: servicii de dirigintie racord energie electrica la gradinita de copii cu 6 grupe oras vlahita | ||||||
| DA35427927 | COMUNA CHIHERU DE JOS CUI: 4619183 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 04.04.2024 | 3,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA34188868 | COMUNA CRACIUNESTI CUI: 4323187 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 06.10.2023 | 9,950 |
| Contract object: servicii dirigentie de santier pentru lucrarea bransamente electrice statii de pompare | ||||||
| DA33907518 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 31.08.2023 | 2,040 |
| Contract object: achizitie servicii de supraveghere a lucrarilor | ||||||
| DA33706076 | COMUNA VOIVODENI CUI: 4323551 | ENERGIA PLUS SRL CUI: 47438024 | servicii | 71520000-9 | 25.07.2023 | 3,000 |
| Contract object: servicii dirigientie de santier infiintare sistem de supraveghere video | ||||||
- 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