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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40254667 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 PREMIER ENERGY SA CUI: 51081808 furnizare 09123000-7 27.04.2026 3,445
Contract object: servicii de furnizare gaze naturale pentru bcpi videle si bcpi zimnicea perioada 01.05.2026-31.12.26
DA40102054 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 PREMIER ENERGY SA CUI: 51081808 furnizare 09123000-7 30.03.2026 412
Contract object: servicii de furnizare gaze naturale pentru bcpi videle si bcpi zimnicea luna aprilie ocpi teleorman
DA39906241 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 PREMIER ENERGY SA CUI: 51081808 furnizare 09123000-7 26.02.2026 306
Contract object: servicii de furnizare gaze naturale perioada 01.03.2026-31.03.2026 ocpi tr
DA39718764 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 PREMIER ENERGY SA CUI: 51081808 furnizare 09123000-7 27.01.2026 3,058
Contract object: servicii de furnizare gaze naturale ocpi tr
DA39580965 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 PREMIER ENERGY SA CUI: 51081808 servicii 09123000-7 18.12.2025 3,058
Contract object: servicii de furnizare gaze naturale bcpi zimnicea si videle perioada 01.01.2026-31.01.2026 ocpi tr
DA39533979 ORASUL ZIMNICEA CUI: 4652732 PREMIER ENERGY SA CUI: 51081808 servicii 09123000-7 15.12.2025 91,734
Contract object: servicii de furnizare gaze naturale-categorie c1-pentru 2026

6 results on this page

Rows per page: 25 50 100
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

Open data and API