| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32319309 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 31.12.2022 | 6,277 |
| Contract object: furnizare energie electrica | ||||||
| DA32306628 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 09310000-5 | 28.12.2022 | 1,043 |
| Contract object: electrice si consumabile | ||||||
| DA32290483 | COMUNA ADUNATI CUI: 2843248 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 23.12.2022 | 71,443 |
| Contract object: furnizare energie electrica pentru comuna adunati jud prahova | ||||||
| DA32253672 | COMUNA GADINTI CUI: 16366130 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 20.12.2022 | 85,869 |
| Contract object: furnizare energie electrica luna ianuarie si februarie 2023; | ||||||
| DA32246584 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 | furnizare | 09310000-5 | 20.12.2022 | 1,134 |
| Contract object: dezumidifiator turbionair senso 20 | ||||||
| DA32232100 | AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 19.12.2022 | 85,456 |
| Contract object: furnizare energie electrica | ||||||
| DA32224727 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 19.12.2022 | 59,411 |
| Contract object: furnizare energie electrica | ||||||
| DA32213050 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | furnizare | 09310000-5 | 16.12.2022 | 168,264 |
| Contract object: furnizare energie electrica pentru locuri de consum din jud. arges, tarif monom | ||||||
| DA32189739 | COMUNA IEDERA CUI: 4344287 | IDEAL ECO INSTAL SRL CUI: 39759996 | servicii | 09310000-5 | 16.12.2022 | 20,195 |
| Contract object: montat si demontat ornamente de iarna si interventie la iluminat stradal | ||||||
| DA32181385 | JUDETUL BOTOSANI CUI: 3372955 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 14.12.2022 | 75,709 |
| Contract object: furnizare energie electrica la sediile consiliului judetean botosani | ||||||
| DA32182045 | COMUNA SOARS CUI: 4384621 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 14.12.2022 | 96,573 |
| Contract object: furnizare energie electrica | ||||||
| DA32182449 | CASA JUDETEANA DE PENSII CUI: 13592877 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 14.12.2022 | 219,164 |
| Contract object: achizitie furnizare energie electrica | ||||||
| DA32175521 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 14.12.2022 | 65,812 |
| Contract object: furnizare energie electrica | ||||||
| DA32172767 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 | furnizare | 09310000-5 | 14.12.2022 | 1,263 |
| Contract object: materiale de intretinere | ||||||
| DA32155462 | OPERA NATIONALA ROMANA CUI: 4354558 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 13.12.2022 | 5,715 |
| Contract object: furnizare energie electrica | ||||||
| DA32154578 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 13.12.2022 | 153,381 |
| Contract object: furnizare energie electrica pentru directia de sanate publica a jud.covasna | ||||||
| DA32142967 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09310000-5 | 13.12.2022 | 144,970 |
| Contract object: furnizare energie electrica | ||||||
| DA32127558 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 09.12.2022 | 42,426 |
| Contract object: achizitie directa | ||||||
| DA32102051 | ORASUL ZIMNICEA CUI: 4652732 | ELECTRICA FURNIZARE SA CUI: 28909028 | servicii | 09310000-5 | 08.12.2022 | 77,607 |
| Contract object: furnizare energie electrica | ||||||
| DA32088674 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 09310000-5 | 08.12.2022 | 6,211 |
| Contract object: pachet electrice 2 | ||||||
| DA32009390 | JUDETUL VRANCEA CUI: 4350394 | VEOLIA ENERGIE ROMANIA SA CUI: 1595802 | servicii | 09310000-5 | 28.11.2022 | 183,844 |
| Contract object: servicii de furnizare energie electrica muzeul vrancei | ||||||
| DA31952696 | PENITENCIARUL BAIA MARE CUI: 4006707 | DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 | furnizare | 09310000-5 | 22.11.2022 | 315 |
| Contract object: prelungitor electric 6 prize 10 metri | ||||||
| DA31960085 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | ELECTRODANY SRL CUI: 22193450 | furnizare | 09310000-5 | 22.11.2022 | 755 |
| Contract object: electrice intretnere | ||||||
| DA31873307 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | CREATIE SRL CUI: 16466091 | furnizare | 09310000-5 | 14.11.2022 | 1,717 |
| Contract object: materiale intretinere | ||||||
| DA31793526 | ASOCIATIA JUVENALA CUI: 29432740 | TERRASTONE CONCRET SRL CUI: 37681033 | furnizare | 09310000-5 | 03.11.2022 | 40,336 |
| Contract object: generator electric | ||||||
- 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