| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2853145 | COMUNA BELIN CUI: 4404567 | APATZIA SERVICE SRL CUI: 10472639 | 09211100-2 | 14.09.2026 | 20 |
| Contract object: furnizare de bunuri: ulei amestec pentru motocositoare | |||||
| DAN2853111 | COMUNA BELIN CUI: 4404567 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 14.09.2026 | 1,288 |
| Contract object: servicii electrice | |||||
| DAN2850197 | TEATRUL ANDREI MURESANU CUI: 4969693 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 09.09.2026 | 30 |
| Contract object: electricitate | |||||
| DAN2847430 | TEATRUL ANDREI MURESANU CUI: 4969693 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 04.09.2026 | 9 |
| Contract object: furnizare gaze naturale | |||||
| DAN2846400 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.09.2026 | 104 |
| Contract object: furnizare gaze naturale | |||||
| DAN2846294 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | URBAN-LOCATO SRL CUI: 25624425 | 09300000-2 | 03.09.2026 | 1,384 |
| Contract object: furnizare energie termica | |||||
| DAN2844261 | TEATRUL ANDREI MURESANU CUI: 4969693 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 01.09.2026 | 30 |
| Contract object: electricitate | |||||
| DAN2844184 | TEATRUL ANDREI MURESANU CUI: 4969693 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 01.09.2026 | 31 |
| Contract object: electricitate | |||||
| DAN2842968 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.08.2026 | 4 |
| Contract object: furnizare gaze naturale | |||||
| DAN2840404 | TEATRUL ANDREI MURESANU CUI: 4969693 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 26.08.2026 | 594 |
| Contract object: electricitate | |||||
| DAN2840378 | TEATRUL ANDREI MURESANU CUI: 4969693 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 26.08.2026 | 792 |
| Contract object: furnizare gaze naturale | |||||
| DAN2840255 | TEATRUL ANDREI MURESANU CUI: 4969693 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 26.08.2026 | 47 |
| Contract object: electricitate | |||||
| DAN2840169 | TEATRUL ANDREI MURESANU CUI: 4969693 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 26.08.2026 | 2,947 |
| Contract object: furnizare gaze naturale | |||||
| DAN2829861 | COMUNA GHELINTA CUI: 4201945 | ARHAIC GAZ SRL CUI: 31697430 | 09133000-0 | 11.08.2026 | 91 |
| Contract object: incarcare butelie gpl 11kg | |||||
| DAN2829619 | COMUNA BELIN CUI: 4404567 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 11.08.2026 | 8,576 |
| Contract object: servicii electrice | |||||
| DAN2824091 | COMUNA GHELINTA CUI: 4201945 | ARHAIC GAZ SRL CUI: 31697430 | 09133000-0 | 04.08.2026 | 91 |
| Contract object: incarcare butelie gpl 11kg | |||||
| DAN2799106 | COMUNA BELIN CUI: 4404567 | JA PETROL SRL CUI: 21132349 | 09100000-0 | 06.07.2026 | 87 |
| Contract object: adblu | |||||
| DAN2796228 | TEATRUL ANDREI MURESANU CUI: 4969693 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 02.07.2026 | 47 |
| Contract object: electricitate | |||||
| DAN2796108 | TEATRUL ANDREI MURESANU CUI: 4969693 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 02.07.2026 | 5,067 |
| Contract object: furnizare gaze naturale | |||||
| DAN2795299 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 01.07.2026 | 9,008 |
| Contract object: furnizare gaze naturale | |||||
| DAN2795296 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 01.07.2026 | 5,360 |
| Contract object: furnizare energie electrica | |||||
| DAN2793553 | TEATRUL ANDREI MURESANU CUI: 4969693 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 30.06.2026 | 5,421 |
| Contract object: furnizare gaze naturale | |||||
| DAN2792702 | TEATRUL ANDREI MURESANU CUI: 4969693 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 30.06.2026 | 6,576 |
| Contract object: furnizare gaze naturale | |||||
| DAN2791001 | COMUNA BELIN CUI: 4404567 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 29.06.2026 | 424 |
| Contract object: servicii electrice | |||||
| DAN2788381 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 24.06.2026 | 1,392 |
| Contract object: 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards