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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2847747 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 07.09.2026 4,118
gaze naturale
DAN2838290 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 24.08.2026 531
furnizare gaze naturale
DAN2829794 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 11.08.2026 4,122
gaze naturale
DAN2826852 UNITATEA MILITARA 0449 CUI: 34554930 PREMIER ENERGY SA CUI: 51081808 09123000-7 07.08.2026 15,831
furnizare gaze naturale
DAN2818674 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 28.07.2026 150
furnizare gaze naturale
DAN2800865 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ENGIE ROMANIA SA CUI: 13093222 09123000-7 07.07.2026 214
gaze naturale
DAN2800390 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ENGIE ROMANIA SA CUI: 13093222 09123000-7 06.07.2026 1,196
gaza naturale
DAN2800377 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ENGIE ROMANIA SA CUI: 13093222 09123000-7 06.07.2026 772
gaza naturale
DAN2799474 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ENGIE ROMANIA SA CUI: 13093222 09123000-7 06.07.2026 4,500
gaze naturale
DAN2799232 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ENGIE ROMANIA SA CUI: 13093222 09123000-7 06.07.2026 1,782
gaze naturale
DAN2799149 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 06.07.2026 4,550
furnizare gaze naturale
DAN2795907 UNITATEA MILITARA 02517 CUI: 4332487 ENGIE ROMANIA SA CUI: 13093222 09123000-7 02.07.2026 107
gaze naturale/regularizare
DAN2790300 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 26.06.2026 146
furnizare gaze naturale
DAN2770541 UNITATEA MILITARA 02517 CUI: 4332487 ENGIE ROMANIA SA CUI: 13093222 09123000-7 03.06.2026 3,488
gaze engie
DAN2768376 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 NOVA POWER & GAS SA CUI: 18680651 09123000-7 29.05.2026 154,140
contract furnizare gaze naturale
DAN2764383 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 26.05.2026 13,393
furnizare gaze naturale
DAN2757108 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 15.05.2026 27,940
furnizare gaze naturale
DAN2754548 UNITATEA MILITARA 02517 CUI: 4332487 ENGIE ROMANIA SA CUI: 13093222 09123000-7 13.05.2026 8,443
gaze naturale
DAN2745005 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 30.04.2026 148
furnizare gaze naturale
DAN2728342 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 ENGIE ROMANIA SA CUI: 13093222 09123000-7 09.04.2026 38,303
furnizare gaze naturale
DAN2726836 UNITATEA MILITARA 02517 CUI: 4332487 ENGIE ROMANIA SA CUI: 13093222 09123000-7 08.04.2026 12,159
furnizare gaze naturale
DAN2726461 UNITATEA MILITARA 02517 CUI: 4332487 ENGIE ROMANIA SA CUI: 13093222 09123000-7 07.04.2026 14,972
gaze naturale
DAN2726033 UNITATEA MILITARA 02517 CUI: 4332487 ENGIE ROMANIA SA CUI: 13093222 09123000-7 07.04.2026 11,697
gaze naturale
DAN2718792 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ENGIE ROMANIA SA CUI: 13093222 09123000-7 01.04.2026 6,254
gaze naturale
DAN2718764 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 ENGIE ROMANIA SA CUI: 13093222 09123000-7 01.04.2026 2,651
gaze naturale

25 results on this page

Rows per page: 25 50 100
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

Open data and API