| Awarded contracts | SEAP no. | Contracting authority | Procedure | Notice type | CPV code | Date | Value | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAN1159677 | PIETE PREST SA CUI: 27289734 | licitatie deschisa | anunt de atribuire | 09100000-0 | 25.09.2026 | 1,818,318 | |||||||||||||
| Contract object: carburanti auto: motorina si benzina pe baza de carduri | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,818,318
against 1,279,000 estimated across the lots
+42.2%
|
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| CAN1174516 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09123000-7 | 17.09.2026 | 36,408 | |||||||||||||
| Contract object: contract subsecvent nr. 1 -2300043479/04.08.2026 - gaze naturale - sc premier energy s.a. | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 36,408
|
|||||||||||||||||||
| SCNA1134557 | MUNICIPIU RM VALCEA CUI: 2540813 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 09134200-9 | 01.07.2026 | 666,098 | |||||||||||||
| Contract object: combustibil auto - motorina cu carduri de alimentare | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 666,098
|
|||||||||||||||||||
| CAN1168746 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | licitatie deschisa | anunt de atribuire | 09310000-5 | 19.06.2026 | 1,297,512 | |||||||||||||
| Contract object: energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,297,512
against 1,574,120 estimated across the lots
−17.6%
|
|||||||||||||||||||
| CAN1169190 | APAVIL SA CUI: 16468149 | licitatie deschisa | anunt de atribuire | 09310000-5 | 08.06.2026 | 7,454,431 | |||||||||||||
| Contract object: contract de achizitie sectoriala de electricitate | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 7,454,431
against 9,218,431 estimated across the lots
−19.1%
|
|||||||||||||||||||
| CAN1169110 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09123000-7 | 04.06.2026 | 17,692 | |||||||||||||
| Contract object: contract subsecvent nr. 6/bg3048717_2 la acordul cadru de furnizare gaze naturale - sc nova power &gas s.a. | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 17,692
|
|||||||||||||||||||
| CAN1167829 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09123000-7 | 14.05.2026 | 8,777 | |||||||||||||
| Contract object: contract subsecvent nr. 5/bg3048717_2_0/24.03.2026 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 - sc nova power &gass s.a. | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 8,777
|
|||||||||||||||||||
| CAN1165760 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09123000-7 | 14.04.2026 | 49,189 | |||||||||||||
| Contract object: contract subsecvent nr. 4 la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 49,189
|
|||||||||||||||||||
| CAN1165736 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09123000-7 | 09.04.2026 | 67,228 | |||||||||||||
| Contract object: contract subsecvent nr. 3 la acordul cadru nr. 358686/18.07.2025 sc nova power &gas sa | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 67,228
|
|||||||||||||||||||
| CAN1165735 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09310000-5 | 09.04.2026 | 30,118 | |||||||||||||
| Contract object: contract subsecvent nr. 4 la acordul cadru de furnizare energie electrica nr. 361836/2025 sc electrica furnizare s.a. | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 30,118
|
|||||||||||||||||||
| CAN1164605 | MUNICIPIU DRAGASANI CUI: 2573829 | licitatie deschisa | anunt de atribuire | 09310000-5 | 20.03.2026 | 1,568,059 | |||||||||||||
| Contract object: furnizarea energiei electrice de joasa tensiune, inclusiv transportul si distribuirea acesteia, pentru punctele de consum aflate in proprietatea municipiului dragasani | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,568,059
against 1,560,643 estimated across the lots
+0.5%
|
|||||||||||||||||||
| CAN1163774 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09123000-7 | 05.03.2026 | 80,962 | |||||||||||||
| Contract object: contract subsecvent nr. 2/bg3048717_2 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 80,962
|
|||||||||||||||||||
| CAN1163714 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09310000-5 | 04.03.2026 | 30,118 | |||||||||||||
| Contract object: contract subsecvent nr. 3 la acordul de furnizare de enegie electrica nr. 361836/27.11.2025 sc electrica furnizare sa | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 30,118
|
|||||||||||||||||||
| CAN1162402 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09310000-5 | 09.02.2026 | 29,042 | |||||||||||||
| Contract object: contract subsecvent nr.2 la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 29,042
|
|||||||||||||||||||
| CAN1161235 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09310000-5 | 16.01.2026 | 30,856 | |||||||||||||
| Contract object: contract subsecvent nr. 1 la acordul cadru de furnizare energie electrica nr. 361836/27.11.2026 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 30,856
|
|||||||||||||||||||
| CAN1160830 | ETA SA CUI: 10524177 | licitatie deschisa | anunt de atribuire | 09123000-7 | 14.01.2026 | 2,625,183 | |||||||||||||
| Contract object: contract de furnizare pentru produsul gaze naturale c3 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 2,625,183
against 3,027,321 estimated across the lots
−13.3%
|
|||||||||||||||||||
| CAN1159313 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | licitatie deschisa | anunt de atribuire | 09132000-3 | 16.12.2025 | 2,175,966 | |||||||||||||
| Contract object: bonuri valorice carburant | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 2,175,966
against 2,293,260 estimated across the lots
−5.1%
|
|||||||||||||||||||
| SCNA1126533 | APAVIL SA CUI: 16468149 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 09100000-0 | 14.10.2025 | 1,477,820 | |||||||||||||
| Contract object: combustibili auto | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,477,820
|
|||||||||||||||||||
| CAN1154677 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09123000-7 | 23.09.2025 | 197,632 | |||||||||||||
| Contract object: contract subsecvent nr. 1/bg3048717_2_0 la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 197,632
|
|||||||||||||||||||
| CAN1151673 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | negociere fara publicare prealabila | anunt de atribuire | 09123000-7 | 31.07.2025 | 67,500 | |||||||||||||
| Contract object: contract subsecvent nr.4 la acordul cadru nr. 570656/07.06.2024 , furnizare gaze naturale | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 67,500
|
|||||||||||||||||||
| SCNA1122338 | MUNICIPIU RM VALCEA CUI: 2540813 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 09134200-9 | 02.07.2025 | 499,944 | |||||||||||||
| Contract object: combustibili auto-motorina cu carduri de alimentare | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 499,944
|
|||||||||||||||||||
| CAN1148322 | APAVIL SA CUI: 16468149 | licitatie deschisa | anunt de atribuire | 09310000-5 | 05.06.2025 | 7,587,389 | |||||||||||||
| Contract object: contract de achizitie sectoriala de electricitate | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 7,587,389
against 8,737,767 estimated across the lots
−13.2%
|
|||||||||||||||||||
| CAN1146614 | CET GOVORA SA CUI: 10102377 | licitatie deschisa | anunt de atribuire | 09134220-5 | 08.05.2025 | 1,033,500 | |||||||||||||
| Contract object: motorina euro 5 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,033,500
against 1,067,318 estimated across the lots
−3.2%
|
|||||||||||||||||||
| SCNA1104039 | APAVIL SA CUI: 16468149 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 09100000-0 | 06.05.2025 | 1,670,840 | |||||||||||||
| Contract object: combustibili auto | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,670,840
|
|||||||||||||||||||
| CAN1145019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | licitatie deschisa | anunt de atribuire | 09132000-3 | 10.04.2025 | 5,163,264 | |||||||||||||
| Contract object: bonuri valorice combustibil | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 5,163,264
against 5,445,792 estimated across the lots
−5.2%
|
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- Awarded contracts
- The button in the first column shows the notice's contracts: number, date, lots, winners, the offers received on each lot and the value. A single offer on a lot is shown in red.
- SEAP no.
- The award notice number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- Notice type
- The type of notice published in SEAP.
- CPV code
- The notice's main CPV code. A notice with several lots may buy under other codes too; a click filters the list on it and the codes below it.
- Date
- The publication date of the award notice, which comes after the contracts are signed. Each contract's date is in the contract list.
- Value
- The notice's contracts added up, excluding VAT. In an association it is the whole contract's value.
- Contract object
- The notice's title as the authority wrote 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/reference/procedure-types/api/v1/reference/notice-types/api/v1/acquisitions/tenders/api/v1/acquisitions/tenders/contracts