| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263070 | MINISTERUL ENERGIEI CUI: 43507695 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | furnizare | 66516100-1 | 29.09.2026 | 14,638 |
| Contract object: achizitie rca 7 autoturisme | ||||||
| DA41207420 | MINISTERUL ENERGIEI CUI: 43507695 | ETA2U SRL CUI: 1801821 | servicii | 50323000-5 | 22.09.2026 | 19,878 |
| Contract object: servicii de intretinere si reparare echipamente it&c | ||||||
| DA41069884 | MINISTERUL ENERGIEI CUI: 43507695 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 01.09.2026 | 301 |
| Contract object: achizitie standarde | ||||||
| DA41053317 | MINISTERUL ENERGIEI CUI: 43507695 | T8X INDUSTRIES SRL CUI: 41312638 | servicii | 48515000-1 | 27.08.2026 | 1,920 |
| Contract object: achizitie pachete software de comunicatii video | ||||||
| DA41057589 | MINISTERUL ENERGIEI CUI: 43507695 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 27.08.2026 | 794 |
| Contract object: achizitie formulare tipizate | ||||||
| DA40930058 | MINISTERUL ENERGIEI CUI: 43507695 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 05.08.2026 | 8,471 |
| Contract object: achizitie polite rca | ||||||
| DA40930117 | MINISTERUL ENERGIEI CUI: 43507695 | EVOTECH SOLUTIONS SRL CUI: 34724580 | servicii | 72267000-4 | 05.08.2026 | 22,500 |
| Contract object: achizitie servicii de securizare si mentenanta | ||||||
| DA40930358 | MINISTERUL ENERGIEI CUI: 43507695 | EVOTECH SOLUTIONS SRL CUI: 34724580 | furnizare | 30125100-2 | 05.08.2026 | 26,480 |
| Contract object: achizitie cartuse toner | ||||||
| DA40735086 | MINISTERUL ENERGIEI CUI: 43507695 | EVOTECH SOLUTIONS SRL CUI: 34724580 | furnizare | 48730000-4 | 01.07.2026 | 36,337 |
| Contract object: licenta fortigate-100f | ||||||
| DA40690760 | MINISTERUL ENERGIEI CUI: 43507695 | CARCENTRIC SRL CUI: 28914903 | servicii | 50112300-6 | 25.06.2026 | 20,748 |
| Contract object: servicii spalatorie auto (interior, exterior) | ||||||
| DA40642852 | MINISTERUL ENERGIEI CUI: 43507695 | CARCENTRIC SRL CUI: 28914903 | servicii | 50112000-3 | 17.06.2026 | 115,803 |
| Contract object: achizitie service auto | ||||||
| DA40631541 | MINISTERUL ENERGIEI CUI: 43507695 | EVOTECH SOLUTIONS SRL CUI: 34724580 | furnizare | 44512000-2 | 17.06.2026 | 8,559 |
| Contract object: achizitia de echipamente it | ||||||
| DA40606734 | MINISTERUL ENERGIEI CUI: 43507695 | NOBILA CASA PAPER SRL CUI: 10393063 | furnizare | 30199730-6 | 11.06.2026 | 82 |
| Contract object: carti de vizita | ||||||
| DA40480826 | MINISTERUL ENERGIEI CUI: 43507695 | BOSMAN SECURITY SERVICES SRL CUI: 41306032 | servicii | 71317000-3 | 26.05.2026 | 26,840 |
| Contract object: achizitie servicii ssm si psi | ||||||
| DA40483713 | MINISTERUL ENERGIEI CUI: 43507695 | ARCHIVIT SRL CUI: 22158223 | servicii | 79995100-6 | 26.05.2026 | 23,884 |
| Contract object: achizitie servicii arhivare si gestionarea documentelor | ||||||
| DA40483485 | MINISTERUL ENERGIEI CUI: 43507695 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 22121000-4 | 26.05.2026 | 87,213 |
| Contract object: achizitie servicii de traducere | ||||||
| DA40446772 | MINISTERUL ENERGIEI CUI: 43507695 | VALCAR SERV SRL CUI: 35026704 | servicii | 50110000-9 | 26.05.2026 | 2,366 |
| Contract object: achizitie reparatie auto b-74-mnh | ||||||
| DA40446858 | MINISTERUL ENERGIEI CUI: 43507695 | SERVICE CICLOP SA CUI: 11573879 | servicii | 50110000-9 | 26.05.2026 | 1,522 |
| Contract object: achizitie reparatie auto b-47-nvt | ||||||
| DA40438663 | MINISTERUL ENERGIEI CUI: 43507695 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | servicii | 85147000-1 | 22.05.2026 | 15,564 |
| Contract object: achizitie servicii medicina muncii | ||||||
| DA40415606 | MINISTERUL ENERGIEI CUI: 43507695 | VALCAR SERV SRL CUI: 35026704 | servicii | 50110000-9 | 22.05.2026 | 7,860 |
| Contract object: achizitie servicii reparatii auto b-133-wew | ||||||
| DA40351010 | MINISTERUL ENERGIEI CUI: 43507695 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 13.05.2026 | 1,380 |
| Contract object: achizitie anvelope auto | ||||||
| DA40351131 | MINISTERUL ENERGIEI CUI: 43507695 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72268000-1 | 12.05.2026 | 21,941 |
| Contract object: achizitie servicii de furnizare informatii si gestionare dosare instanta | ||||||
| DA40330532 | MINISTERUL ENERGIEI CUI: 43507695 | VALCAR SERV SRL CUI: 35026704 | servicii | 50110000-9 | 07.05.2026 | 930 |
| Contract object: achizitie servicii efectuare revizie tehnica pentru un autovehicul din parcul auto al ministerului | ||||||
| DA40293607 | MINISTERUL ENERGIEI CUI: 43507695 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | servicii | 72322000-8 | 06.05.2026 | 3,600 |
| Contract object: achizitie servicii de furnizare informatii economice si legislative | ||||||
| DA40306185 | MINISTERUL ENERGIEI CUI: 43507695 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | servicii | 71319000-7 | 04.05.2026 | 18,400 |
| Contract object: conform comanda | ||||||
- 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