| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868679 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 30.09.2026 | 34,420 |
| Contract object: energie electrica | |||||
| DAN2865169 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 237 |
| Contract object: energie electrica factura nr:180021274331/24.09.2026 | |||||
| DAN2865164 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 11,165 |
| Contract object: energie electrica factura nr:810002029551/24.09.2026 | |||||
| DAN2865053 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 42 |
| Contract object: energie electrica factura nr:120023706541/24.09.2026 | |||||
| DAN2858208 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 21.09.2026 | 12,425 |
| Contract object: consum euro diesel/euro luk benzina/gpl auto -iunie 2026 | |||||
| DAN2858019 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 18.09.2026 | 177 |
| Contract object: consum gaz | |||||
| DAN2857893 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 9 |
| Contract object: energie electrica | |||||
| DAN2857881 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 1,595 |
| Contract object: energie electrica | |||||
| DAN2857854 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 241 |
| Contract object: energie electrica | |||||
| DAN2855436 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 16.09.2026 | 153 |
| Contract object: energie electrica factura nr:150022750815/31.08.2026 | |||||
| DAN2855384 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 16.09.2026 | 153 |
| Contract object: energie electrica factura nr:150022750817/31.08.2026 | |||||
| DAN2855376 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 16.09.2026 | 153 |
| Contract object: energie electrica factura nr:150022750816/31.08.2026 | |||||
| DAN2855272 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 16.09.2026 | 334 |
| Contract object: energie electrica factura nr:810002022535/31.08.2026 | |||||
| DAN2855269 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 16.09.2026 | 48 |
| Contract object: energie electrica factura nr:810002023478/31.08.2026 | |||||
| DAN2855263 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 16.09.2026 | 534 |
| Contract object: energie electrica factura nr:170021929455/24.08.2026 | |||||
| DAN2855255 | COMUNA MANASTIREA CASIN CUI: 4352980 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 16.09.2026 | 10,762 |
| Contract object: energie electrica factura nr:810002021402/24.08.2026 | |||||
| DAN2854365 | COMUNA RACOVA CUI: 4455226 | NUEVO CONSTRUCT SRL CUI: 16905391 | 09221100-5 | 15.09.2026 | 215 |
| Contract object: vaselina gresoare pentru utilaj jcb 3cx | |||||
| DAN2849645 | ORASUL SLANIC MOLDOVA CUI: 4278442 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 09.09.2026 | 11 |
| Contract object: energie electrica - regularizare | |||||
| DAN2848835 | COMUNA DAMIENESTI CUI: 4535848 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 08.09.2026 | 337 |
| Contract object: motorina | |||||
| DAN2848830 | COMUNA DAMIENESTI CUI: 4535848 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 08.09.2026 | 143 |
| Contract object: motorina | |||||
| DAN2848829 | COMUNA DAMIENESTI CUI: 4535848 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 08.09.2026 | 384 |
| Contract object: motorina | |||||
| DAN2848828 | COMUNA DAMIENESTI CUI: 4535848 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 08.09.2026 | 1,128 |
| Contract object: benzina | |||||
| DAN2848827 | COMUNA DAMIENESTI CUI: 4535848 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 08.09.2026 | 125 |
| Contract object: motorina | |||||
| DAN2848826 | COMUNA DAMIENESTI CUI: 4535848 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 08.09.2026 | 1,677 |
| Contract object: motorina | |||||
| DAN2848824 | COMUNA DAMIENESTI CUI: 4535848 | BRILIANT SRL CUI: 16078766 | 09134200-9 | 08.09.2026 | 209 |
| Contract object: motorina | |||||
- 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