| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193935 | TEATRUL DE PAPUSI CUI: 4342847 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 31.12.2020 | 7,695 |
| Contract object: achizitie furnizare energie electrica | ||||||
| DA27193478 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 30.12.2020 | 23,338 |
| Contract object: furnizare energie electrica | ||||||
| DA27193455 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 30.12.2020 | 4,134 |
| Contract object: furnizare energie electrica | ||||||
| DA27193235 | COMUNA NEGRESTI CUI: 17474424 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 30.12.2020 | 5,690 |
| Contract object: 09310000-5 electricitate (rev.2) | ||||||
| DA27192404 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 30.12.2020 | 89,535 |
| Contract object: furnizare energie electrica reg cluj-oficiul de cadastru si publicitate imobiliara bihor | ||||||
| DA27191729 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 30.12.2020 | 16,925 |
| Contract object: furnizare energie muzeul municipaloctavian mosescu rm.sarat | ||||||
| DA27191730 | CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 30.12.2020 | 24,697 |
| Contract object: achizitie furnizare energie electrica | ||||||
| DA27189815 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 30.12.2020 | 2,569 |
| Contract object: furnizare energie electrica | ||||||
| DA27186027 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 78,982 |
| Contract object: furnizare energie electrica la locurile de consum ale adp ramnicu sarat | ||||||
| DA27187914 | GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 11,283 |
| Contract object: 09310000-5 electricitate | ||||||
| DA27187872 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 29.12.2020 | 5,488 |
| Contract object: furnizare energie electrica | ||||||
| DA27187498 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 29.12.2020 | 134,400 |
| Contract object: contract furnizare energie electrica pentru sp. clinic dr. victor babes timisoara | ||||||
| DA27187600 | LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 14,668 |
| Contract object: furnizare energie electrica liceul tehnologic economic elina matei basarab rm sarat | ||||||
| DA27187487 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 82,932 |
| Contract object: furnizare energie electrica liceul tehnologic ,,victor frunza | ||||||
| DA27186612 | COMUNA SANDOMINIC CUI: 4245879 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 133,764 |
| Contract object: furnizare energie electrica | ||||||
| DA27187335 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 11,847 |
| Contract object: furnizare energie electrica -scoala gimnaziala nr.6 rm sarat | ||||||
| DA27186934 | GRADINITA CU PROGRAM NORMAL ORIZONT RM SARAT CUI: 32221476 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 5,642 |
| Contract object: lumina | ||||||
| DA27185836 | SINAIA FOREVER SRL CUI: 27249969 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 80,342 |
| Contract object: energie electrica | ||||||
| DA27184120 | GRADINITA CU PROGRAM NORMAL ORIZONT RM SARAT CUI: 32221476 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 29.12.2020 | 564 |
| Contract object: furnizare energie electrica | ||||||
| DA27185306 | CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | TINMAR ENERGY SA CUI: 34620961 | furnizare | 09310000-5 | 29.12.2020 | 147,566 |
| Contract object: furnizare energie electrica | ||||||
| DA27175747 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 28.12.2020 | 564 |
| Contract object: furnizare energie electrica liceul tehnologic victor frunza | ||||||
| DA27180654 | COMUNA TULNICI CUI: 4297703 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | furnizare | 09310000-5 | 28.12.2020 | 91,800 |
| Contract object: energie electrica | ||||||
| DA27180897 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 28.12.2020 | 128,558 |
| Contract object: furnizare energie electrica | ||||||
| DA27174747 | ORASUL SALISTE CUI: 4306950 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 24.12.2020 | 127,869 |
| Contract object: furnizare energie electrica | ||||||
| DA27174532 | UNITATEA MILITARA NR01871 CUI: 4550040 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | furnizare | 09310000-5 | 24.12.2020 | 132,573 |
| Contract object: furnizare energie electrica | ||||||
- 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