| Awarded contracts | SEAP no. | Contracting authority | Procedure | Notice type | CPV code | Date | Value | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAN1155962 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 18.09.2026 | 474,000 | |||||||||||||
| Contract object: contract de furnizare a energiei electrice | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 474,000
|
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| CAN1172218 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 30.07.2026 | 775,731 | |||||||||||||
| Contract object: furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 775,731
|
|||||||||||||||||||
| CAN1165039 | UM 0849 SINAIA CUI: 18168784 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 26.03.2026 | 6,599 | |||||||||||||
| Contract object: cs furnizare energie electrica aprilie 2026 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 6,599
|
|||||||||||||||||||
| CAN1163413 | UM 0849 SINAIA CUI: 18168784 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 27.02.2026 | 6,599 | |||||||||||||
| Contract object: contract subsecvent furnizare energie electrica 01.03 - 31.03.2026 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 6,599
|
|||||||||||||||||||
| CAN1151008 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 18.07.2025 | 407,099 | |||||||||||||
| Contract object: contract nr. 12470/14.07.2025 de furnizare a energiei electrice la consumatorieligibili | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 407,099
|
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| CAN1147713 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 26.05.2025 | 6,974,126 | |||||||||||||
| Contract object: achizitia de energie electrica pentru ra romatsa | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 6,974,126
|
|||||||||||||||||||
| CAN1135273 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 17.10.2024 | 1,540,095 | |||||||||||||
| Contract object: contract de furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,540,095
|
|||||||||||||||||||
| CAN1132843 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 06.09.2024 | 1,021,700 | |||||||||||||
| Contract object: furnizare a energiei electrice | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,021,700
|
|||||||||||||||||||
| CAN1130771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 29.07.2024 | 440,860 | |||||||||||||
| Contract object: contract de furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 440,860
|
|||||||||||||||||||
| CAN1128745 | TRANSPORT LOCAL SA CUI: 1219301 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 21.06.2024 | 2,127,984 | |||||||||||||
| Contract object: furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 2,127,984
|
|||||||||||||||||||
| CAN1125407 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | negociere fara publicare prealabila | anunt de atribuire | 65300000-6 | 24.04.2024 | 407,931 | |||||||||||||
| Contract object: contract subsecvent de furnizare energie electrica nr. 2 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 407,931
|
|||||||||||||||||||
| CAN1119734 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | negociere fara publicare prealabila | anunt de atribuire | 65300000-6 | 22.01.2024 | 393,175 | |||||||||||||
| Contract object: contract subsecvent nr 1 la acordul cadru nr. 775660/05.12.2023 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 393,175
|
|||||||||||||||||||
| CAN1111324 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 14.09.2023 | 1,399,100 | |||||||||||||
| Contract object: furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,399,100
|
|||||||||||||||||||
| CAN1105743 | TRANSPORT LOCAL SA CUI: 1219301 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 16.06.2023 | 3,613,777 | |||||||||||||
| Contract object: furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 3,613,777
|
|||||||||||||||||||
| CAN1104082 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 18.05.2023 | 422,280 | |||||||||||||
| Contract object: furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 422,280
|
|||||||||||||||||||
| CAN1102677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 04.05.2023 | 1,005,551 | |||||||||||||
| Contract object: contract de furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,005,551
|
|||||||||||||||||||
| SCNA1082446 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | procedura simplificata | anunt de atribuire la anunt de participare simplificat | 65320000-2 | 01.02.2023 | 1,580,100 | |||||||||||||
| Contract object: servicii de exploatare a obiectivelor exterioare adiacente incintei de securitate a cne cernavoda, cr # 32684 | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,580,100
|
|||||||||||||||||||
| CAN1086562 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 08.09.2022 | 8,994,000 | |||||||||||||
| Contract object: furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 8,994,000
|
|||||||||||||||||||
| CAN1072398 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 05.02.2022 | 1,263,306 | |||||||||||||
| Contract object: furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,263,306
|
|||||||||||||||||||
| CAN1063149 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 23.09.2021 | 302,568 | |||||||||||||
| Contract object: contract furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 302,568
|
|||||||||||||||||||
| CAN1062744 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 18.09.2021 | 1,186,548 | |||||||||||||
| Contract object: serviciu de furnizare energie electrica - 12 luni | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,186,548
|
|||||||||||||||||||
| CAN1060064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 30.07.2021 | 402,196 | |||||||||||||
| Contract object: contract de furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 402,196
|
|||||||||||||||||||
| CAN1048337 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | licitatie deschisa | anunt de atribuire | 65300000-6 | 20.04.2021 | 3,275,072 | |||||||||||||
| Contract object: energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 3,275,072
against 3,328,900 estimated across the lots
−1.6%
|
|||||||||||||||||||
| CAN1052541 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 23.03.2021 | 1,288,938 | |||||||||||||
| Contract object: furnizare energie electrica | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 1,288,938
|
|||||||||||||||||||
| CAN1049597 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | negociere fara publicare prealabila | anunt de atribuire | 65310000-9 | 21.01.2021 | 140,172 | |||||||||||||
| Contract object: contract de furnizare a energiei electrice pentru consumatori eligibili. | |||||||||||||||||||
|
Awarded contracts 1
Awarded value 140,172
|
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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