| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297022 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | ENGIE ROMANIA SA CUI: 13093222 | furnizare | 09310000-5 | 30.09.2026 | 1,647 |
| Contract object: furnizare energie electrica | ||||||
| DA41284778 | UM0721 GHEORGHENI CUI: 4367353 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 09310000-5 | 29.09.2026 | 106 |
| Contract object: tub flexibil d25 pentru cablu | ||||||
| DA41283489 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 29.09.2026 | 128,634 |
| Contract object: furnizare energie electrica | ||||||
| DA41283712 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 29.09.2026 | 49,186 |
| Contract object: furnizare energie electrica | ||||||
| DA41281363 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 28.09.2026 | 114,680 |
| Contract object: achizitie furnizare energie electrica -wellness center praid srl perioada 01.10.2026-31.12.2026 | ||||||
| DA41276893 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 28.09.2026 | 57 |
| Contract object: instalatii electrice | ||||||
| DA41233750 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 22.09.2026 | 238,866 |
| Contract object: oferta furnizare ee business stabil - jt - centrul regional de transfuzie sanguina cluj | ||||||
| DA41233276 | TEATRUL ANDREI MURESANU CUI: 4969693 | COMPACT SRL CUI: 14004410 | furnizare | 09310000-5 | 22.09.2026 | 38 |
| Contract object: corp led semirot 36w 6400k homelight sy | ||||||
| DA41231121 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 22.09.2026 | 27,932 |
| Contract object: energie electrica scoala gimnaziala deaj | ||||||
| DA41229220 | COMUNA VETIS CUI: 3896577 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 21.09.2026 | 268,200 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud satu mare , jt | ||||||
| DA41209559 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 09310000-5 | 17.09.2026 | 36 |
| Contract object: cumparare corp liniar led | ||||||
| DA41205675 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 17.09.2026 | 26,285 |
| Contract object: furnizare energie electrica | ||||||
| DA41202757 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 17.09.2026 | 55,539 |
| Contract object: furnizare energie electrica | ||||||
| DA41185116 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 15.09.2026 | 84,027 |
| Contract object: oferta furnizare ee business stabil - jt - liceul teoretic mikes kelemen sf. gheorghe | ||||||
| DA41182158 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 15.09.2026 | 81,519 |
| Contract object: oferta furnizare ee business stabil - jt - scoala gimnaziala godri ferenc | ||||||
| DA41165640 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | EON ENERGIE ROMANIA SA CUI: 22043010 | servicii | 09310000-5 | 14.09.2026 | 240,127 |
| Contract object: cumparare servicii de electricitate pt punctele de consum ale soc, perioada 01.10.2026-31.12.2026 | ||||||
| DA41162906 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | furnizare | 09310000-5 | 11.09.2026 | 16,691 |
| Contract object: unitatea militara 01420 hateg | ||||||
| DA41159905 | JUDETUL BUZAU CUI: 3662495 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 11.09.2026 | 1,300 |
| Contract object: oferta furnizare ee judet buzau | ||||||
| DA41159119 | ORAS TITU CUI: 4402590 | DEN INSTALATII SERV SRL CUI: 28617694 | lucrari | 09310000-5 | 11.09.2026 | 392,040 |
| Contract object: alimentare cu energie electrica conform atr nr.3060260705942 din 31.07.2026 | ||||||
| DA41124404 | JUDETUL BOTOSANI CUI: 3372955 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 08.09.2026 | 38,522 |
| Contract object: servicii de furnizare energie electrica jt la sediile judetului botosani-consiliul judetean botosani | ||||||
| DA41075754 | COMUNA OCOLIS CUI: 4561910 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 31.08.2026 | 2,556 |
| Contract object: oferta furnizare ee business stabil - jt - comuna ocolis | ||||||
| DA41071606 | COMUNA GALANESTI CUI: 4441352 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 28.08.2026 | 226,203 |
| Contract object: furnizare energie lectrica | ||||||
| DA41058664 | COMUNA DOBROTEASA CUI: 5102338 | PPC ENERGIE SA CUI: 22000460 | servicii | 09310000-5 | 27.08.2026 | 108,490 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud olt | ||||||
| DA41060620 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | VAL SCORPION SRL CUI: 6144153 | furnizare | 09310000-5 | 27.08.2026 | 82 |
| Contract object: proiector 75w | ||||||
| DA41055772 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 09310000-5 | 26.08.2026 | 149 |
| Contract object: banda led | ||||||
- 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