| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22172716 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09123000-7 | 31.12.2018 | 35,407 |
| Contract object: achizitie gaze naturale | ||||||
| DA22171425 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 28.12.2018 | 42,027 |
| Contract object: furnizare gaze naturale | ||||||
| DA22171118 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 28.12.2018 | 12,394 |
| Contract object: furnizare gaze naturale | ||||||
| DA22171070 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 28.12.2018 | 7,869 |
| Contract object: furnizare gaze naturale | ||||||
| DA22168949 | INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09123000-7 | 28.12.2018 | 25,500 |
| Contract object: gaze naturale | ||||||
| DA22168710 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09123000-7 | 27.12.2018 | 84,772 |
| Contract object: furnizare gaze naturale_b3 | ||||||
| DA22168606 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09123000-7 | 27.12.2018 | 617 |
| Contract object: furnizare gaze naturale_b1 | ||||||
| DA22167197 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | ENGIE ROMANIA SA CUI: 13093222 | servicii | 09123000-7 | 27.12.2018 | 76,263 |
| Contract object: furnizare gaze naturale b3 conform anunt adv1056611 | ||||||
| DA22166172 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | RESTART ENERGY ONE SA CUI: 34583200 | furnizare | 09123000-7 | 27.12.2018 | 40,078 |
| Contract object: furnizare gaze naturale | ||||||
| DA22164041 | COMUNA VALEA CHIOARULUI CUI: 3694543 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 21.12.2018 | 26,344 |
| Contract object: furnizare gaze naturale | ||||||
| DA22164060 | COMUNA VALEA CHIOARULUI CUI: 3694543 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 21.12.2018 | 6,041 |
| Contract object: furnizare gaze naturale | ||||||
| DA22163996 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09123000-7 | 21.12.2018 | 10,830 |
| Contract object: furnizare gaze naturale categorie de consum b2 | ||||||
| DA22163779 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 21.12.2018 | 122,645 |
| Contract object: furnizare gaze naturale b3 si b1 | ||||||
| DA22163967 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09123000-7 | 21.12.2018 | 43,457 |
| Contract object: furnizare gaze naturale categorie de consum b3 | ||||||
| DA22162872 | TURSIB SA CUI: 789401 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 21.12.2018 | 97,089 |
| Contract object: furnizare gaze naturale | ||||||
| DA22162140 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 21.12.2018 | 10,038 |
| Contract object: b2. perioada: 01.01.2019-31.12.2019 pret: - 170,14 lei/mwh | ||||||
| DA22161946 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 21.12.2018 | 21,910 |
| Contract object: b3. perioada: 01.01.2019-31.12.2019 pret: - 168,54 lei/mwh | ||||||
| DA22162281 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09123000-7 | 21.12.2018 | 130,660 |
| Contract object: utilitati | ||||||
| DA22161764 | SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 21.12.2018 | 73,629 |
| Contract object: furnizare gaze naturale | ||||||
| DA22161246 | LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 21.12.2018 | 70,847 |
| Contract object: furnizare gaze naturale pt. categoria de consum b3, distribuitor delgaz grid | ||||||
| DA22146878 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 21.12.2018 | 104,844 |
| Contract object: furnizare gaze naturale | ||||||
| DA22157912 | DIRECTIA PUBLICA DE VENITURI CUI: 13939829 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 20.12.2018 | 39,413 |
| Contract object: furnizare gaze naturale | ||||||
| DA22157631 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09123000-7 | 20.12.2018 | 25,782 |
| Contract object: furnizare gaze naturale | ||||||
| DA22157325 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 20.12.2018 | 12,692 |
| Contract object: furnizare gaze naturale | ||||||
| DA22157344 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09123000-7 | 20.12.2018 | 74,222 |
| Contract object: furnizare gaze naturale | ||||||
- 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