| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868131 | ORASUL BALAN CUI: 4367612 | SEDESMA PROMOTIONAL SRL CUI: 28166470 | 09132100-4 | 30.09.2026 | 721 |
| Contract object: benzina | |||||
| DAN2866897 | COMUNA DITRAU CUI: 4367957 | TRANSAL SRL CUI: 7326854 | 09130000-9 | 29.09.2026 | 1,519 |
| Contract object: combustibil | |||||
| DAN2865886 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 28.09.2026 | 138,515 |
| Contract object: gaze naturale, perioada 01.09.2025 - 31.12.2025. | |||||
| DAN2864955 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 09323000-9 | 28.09.2026 | 22,703 |
| Contract object: energie termica, perioada 01.09.2025 - 31.12.2025. | |||||
| DAN2860950 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | HUNRO TEAM SRL CUI: 44382344 | 09310000-5 | 22.09.2026 | 97 |
| Contract object: servicii de energie elctrica | |||||
| DAN2849678 | ORASUL BALAN CUI: 4367612 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 09.09.2026 | 328 |
| Contract object: benzina | |||||
| DAN2849045 | ORASUL BALAN CUI: 4367612 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 08.09.2026 | 584 |
| Contract object: motorina standard | |||||
| DAN2844272 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | VIROKO SRL CUI: 6055560 | 09310000-5 | 01.09.2026 | 220 |
| Contract object: energie electrica august 2026 | |||||
| DAN2844196 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | BRADUL SRL CUI: 3770195 | 09310000-5 | 01.09.2026 | 157 |
| Contract object: energie electrica august 2026 | |||||
| DAN2844149 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 01.09.2026 | 2,216 |
| Contract object: combustibil auto -onac | |||||
| DAN2841622 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.08.2026 | 1,707 |
| Contract object: energie electrica | |||||
| DAN2820242 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 883 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2820196 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 1,378 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2820184 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 1,181 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2819763 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 1,423 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2819761 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 358 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2819758 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 571 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2819756 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 1,108 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2819749 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 235 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2819638 | COMUNA SANDOMINIC CUI: 4245879 | EYE MALL SRL CUI: 19133962 | 09123000-7 | 29.07.2026 | 466 |
| Contract object: servicii de furnizare gaze naturale | |||||
| DAN2819144 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 28.07.2026 | 1,524 |
| Contract object: cv gaze naturale | |||||
| DAN2819141 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | HUNRO TEAM SRL CUI: 44382344 | 09310000-5 | 28.07.2026 | 192 |
| Contract object: cv energie electrica | |||||
| DAN2812429 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | GOSCOM SA CUI: 10138656 | 09323000-9 | 20.07.2026 | 95 |
| Contract object: energie termica | |||||
| DAN2804298 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09131100-7 | 09.07.2026 | 3,831 |
| Contract object: carburant | |||||
| DAN2804287 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | OMV PETROM MARKETING SRL CUI: 11201891 | 09131100-7 | 09.07.2026 | 2,621 |
| Contract object: carburant | |||||
- 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