| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913116 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 30.07.2026 | 193,042 |
| Contract object: furnizare energie electrica | ||||||
| DA40838965 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 16.07.2026 | 46,720 |
| Contract object: servicii metrologice( ref 1009/14.07.2026) | ||||||
| DA40551841 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 04.06.2026 | 2,200 |
| Contract object: revizie si verificare metrologica contor( ref 731/28.05.2026) | ||||||
| DA40503192 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 28.05.2026 | 28,277 |
| Contract object: oferta furnizare energie pentru politia locala bacau | ||||||
| DA40425995 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 19.05.2026 | 35,055 |
| Contract object: furnizare energie electrica pentru perioada 01.06.2026 - 31.12.2026 | ||||||
| DA40341002 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 08.05.2026 | 148,243 |
| Contract object: servicii furnizare energie electrica | ||||||
| DA40228818 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 09344000-2 | 22.04.2026 | 12,500 |
| Contract object: fludeoxyglucose (18f) monrol ref farmacie | ||||||
| DA40219390 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 22.04.2026 | 6,067 |
| Contract object: furnizare energie electrica catre politia locala a municipiului bacau | ||||||
| DA40225569 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | CURIUM ROMANIA SRL CUI: 23517996 | furnizare | 09344000-2 | 22.04.2026 | 5,000 |
| Contract object: fludeoxyglucose (18f) monrol- f43 | ||||||
| DA40085736 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 26.03.2026 | 9,339 |
| Contract object: furnizare energie electrica, joasa tensiune - luna aprilie 2026 | ||||||
| DA40044966 | POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 23.03.2026 | 8,424 |
| Contract object: furnizare energie electrica catre politia locala a municipiului bacau | ||||||
| DA39943533 | COMUNA STANISESTI CUI: 4670216 | ITQNET-SERV SRL CUI: 30979718 | furnizare | 09331000-8 | 05.03.2026 | 16,850 |
| Contract object: sistem fotovoltaice 3 kw plus componente | ||||||
| DA39878726 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 24.02.2026 | 6,384 |
| Contract object: furnizare energie electrica, joasa tensiune - luna martie 2026 | ||||||
| DA39747787 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 30.01.2026 | 6,889 |
| Contract object: furnizare energie electrica, joasa tensiune - luna februarie 2026 | ||||||
| DA39650511 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 14.01.2026 | 112,312 |
| Contract object: energie electrica | ||||||
| DA39557339 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 17.12.2025 | 7,001 |
| Contract object: furnizare energie electrica, joasa tensiune. | ||||||
| DA39219466 | COLEGIUL NVKARPEN CUI: 4278310 | DEDEMAN SRL CUI: 2816464 | furnizare | 09331200-0 | 05.11.2025 | 133 |
| Contract object: hf proiector sol led 10w pir cw ip65 rc | ||||||
| DA39106377 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 20.10.2025 | 52,207 |
| Contract object: utilitati | ||||||
| DA38876467 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 09322000-2 | 17.09.2025 | 37 |
| Contract object: robinet pexal 16mm fisa 2458 | ||||||
| DA38687402 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 13.08.2025 | 9,190 |
| Contract object: revizie si verificare metrologica contoare e.t.( ref 2698/07.08.2025) | ||||||
| DA38578497 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 09323000-9 | 23.07.2025 | 60,060 |
| Contract object: servicii de verificare metrologica contoare energie termica ( ref 2554/09.07.2025) | ||||||
| DA38560823 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 21.07.2025 | 33,648 |
| Contract object: furnizare energie electrica | ||||||
| DA38398301 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | TINMAR ENERGY SA CUI: 34620961 | furnizare | 09310000-5 | 24.06.2025 | 162,675 |
| Contract object: furnizare energie electrica | ||||||
| DA38295418 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PRIMA SRL CUI: 10825641 | furnizare | 09320000-8 | 10.06.2025 | 652 |
| Contract object: pachet sonda de nivel+electrod fisa 1127 | ||||||
| DA38217237 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | AVO GRUP INVEST SRL CUI: 19135483 | furnizare | 09331000-8 | 28.05.2025 | 1,830 |
| Contract object: panou fotovoltaic 455w canadian solar cs6.2-48td-455, n-type topcon | ||||||
- 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