| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39196809 | ORASUL DRAGANESTI-OLT CUI: 5209912 | PREMIER ENERGY TRADING SRL CUI: 7127592 | furnizare | 09123000-7 | 03.11.2025 | 170,460 |
| Contract object: furnizare gaze naturale pentru un an de zile pentru locurile de consum ale u.a.t. orasul draganesti | ||||||
| DA28107881 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PREMIER ENERGY TRADING SRL CUI: 7127592 | furnizare | 09123000-7 | 03.06.2021 | 44,748 |
| Contract object: furnizare gaze naturale - ds dolj | ||||||
| DA28077700 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | PREMIER ENERGY TRADING SRL CUI: 7127592 | furnizare | 09123000-7 | 27.05.2021 | 23,436 |
| Contract object: furnizare gaze naturale | ||||||
| DA27946636 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PREMIER ENERGY TRADING SRL CUI: 7127592 | furnizare | 09123000-7 | 12.05.2021 | 119,662 |
| Contract object: furnizare gaze naturale pentru universitatea lucian blaga din sibiu | ||||||
| DA27782415 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | PREMIER ENERGY TRADING SRL CUI: 7127592 | furnizare | 09123000-7 | 20.04.2021 | 47,564 |
| Contract object: furnizare gaze naturale- arfi | ||||||
| DA24954575 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | PREMIER ENERGY TRADING SRL CUI: 7127592 | furnizare | 09123000-7 | 31.01.2020 | 124,387 |
| Contract object: furnizare gaze naturale pentru sediile aflate in administrarea dgrfpb | ||||||
| DA23174413 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | PREMIER ENERGY TRADING SRL CUI: 7127592 | furnizare | 09123000-7 | 30.05.2019 | 20,712 |
| Contract object: referat mbr-dsi nr. 13733/24.05.2019- furnizare gaze naturale | ||||||
- 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