| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40425722 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09123000-7 | 19.05.2026 | 199,500 |
| Contract object: furnizare gaze naturale pentru perioada 01.06.2026 - 31.12.2026 | ||||||
| DA29704763 | COMUNA BANESTI CUI: 2844731 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 30.12.2021 | 127,928 |
| Contract object: furnizare energie electrica | ||||||
| DA29518156 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09123000-7 | 10.12.2021 | 19,625 |
| Contract object: furnizare gaze naturale | ||||||
| DA29420122 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 02.12.2021 | 59,979 |
| Contract object: furnizare ee- mt c.n.s.p. | ||||||
| DA28408147 | COMUNA BRAN CUI: 4688736 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 16.07.2021 | 500 |
| Contract object: furnizare ee liceul sextil puscariu bran | ||||||
| DA28408166 | COMUNA BRAN CUI: 4688736 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 16.07.2021 | 500 |
| Contract object: furnizare ee comuna bran | ||||||
| DA28305959 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09123000-7 | 01.07.2021 | 60,900 |
| Contract object: furnizare gaze naturale | ||||||
| DA28306004 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 01.07.2021 | 27,576 |
| Contract object: furnizare energie electrica | ||||||
| DA28297763 | COMUNA PREJMER CUI: 4688701 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 30.06.2021 | 13,318 |
| Contract object: oferta furnizare ee administratie locala - comuna prejmer | ||||||
| DA28297783 | COMUNA PREJMER CUI: 4688701 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 30.06.2021 | 22,078 |
| Contract object: oferta furnizare ee administratie locala - il pb comuna prejmer | ||||||
| DA28297793 | COMUNA PREJMER CUI: 4688701 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 30.06.2021 | 98,227 |
| Contract object: oferta furnizare ee administratie locala - il pb c comuna prejmer | ||||||
| DA27348616 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09123000-7 | 08.02.2021 | 69,894 |
| Contract object: furnizare gaze naturale | ||||||
| DA27266342 | PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | RENOVATIO TRADING SRL CUI: 15638008 | servicii | 09123000-7 | 21.01.2021 | 39,000 |
| Contract object: oferta furnizare gaze naturale parchetul de pe langa tribunalul brasov | ||||||
| DA27187341 | COMUNA BRAN CUI: 4688736 | RENOVATIO TRADING SRL CUI: 15638008 | servicii | 09123000-7 | 29.12.2020 | 55,035 |
| Contract object: furnizare gn comuna bran | ||||||
| DA27187392 | COMUNA BRAN CUI: 4688736 | RENOVATIO TRADING SRL CUI: 15638008 | servicii | 09123000-7 | 29.12.2020 | 80,061 |
| Contract object: furnizare gn scoli bran | ||||||
| DA27186011 | COMUNA MICESTI CUI: 4318474 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09123000-7 | 29.12.2020 | 7,980 |
| Contract object: achizitie furnizare gaze naturale 2021 cladiri publice micesti | ||||||
| DA27174747 | ORASUL SALISTE CUI: 4306950 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 24.12.2020 | 127,869 |
| Contract object: furnizare energie electrica | ||||||
| DA27172578 | COMUNA BANESTI CUI: 2844731 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 23.12.2020 | 93,282 |
| Contract object: furnizare energie electrica primaria banesti | ||||||
| DA27171881 | COMUNA PREJMER CUI: 4688701 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 23.12.2020 | 5,200 |
| Contract object: oferta furnizare ee administratie locala - il pb c | ||||||
| DA27171826 | COMUNA PREJMER CUI: 4688701 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 23.12.2020 | 41,250 |
| Contract object: oferta furnizare ee administratie locala - il pb a | ||||||
| DA27171785 | COMUNA PREJMER CUI: 4688701 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 23.12.2020 | 56,750 |
| Contract object: oferta furnizare ee administratie locala - il pb b | ||||||
| DA27015961 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 09.12.2020 | 62,292 |
| Contract object: furnizare energie electrica medie tensiune(mt) | ||||||
| DA26677943 | COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 27.10.2020 | 7,280 |
| Contract object: furnizare energie electrica medie tensiune(mt) | ||||||
| DA26120091 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | RENOVATIO TRADING SRL CUI: 15638008 | furnizare | 09310000-5 | 11.08.2020 | 275 |
| 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