| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869254 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09331000-8 | 30.09.2026 | 1,650 |
| Contract object: echipamente pv si servicii instalare | |||||
| DAN2866536 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 29.09.2026 | 2,259 |
| Contract object: carburant euro l diesel | |||||
| DAN2865700 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 28.09.2026 | 1,815 |
| Contract object: benzina europlus244,62-28.08.2026facturanu | |||||
| DAN2865672 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09211000-1 | 28.09.2026 | 26 |
| Contract object: ulei 2t husqvarna 09211100-2-30.06.2026facturanu | |||||
| DAN2865659 | COMUNA VULTURESTI CUI: 4491245 | INNES SRL CUI: 1516760 | 09132000-3 | 28.09.2026 | 3,566 |
| Contract object: benzina europlus | |||||
| DAN2865538 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | GAZ EST SA CUI: 14679859 | 09123000-7 | 28.09.2026 | 538 |
| Contract object: servicii de furnizare gaz | |||||
| DAN2865531 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 6,002 |
| Contract object: servicii de furnizare energie electrica | |||||
| DAN2865471 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | GAZ EST SA CUI: 14679859 | 09123000-7 | 28.09.2026 | 598 |
| Contract object: servicii de furnizare gaz | |||||
| DAN2865450 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 5,224 |
| Contract object: servicii de furnizare energie electrica | |||||
| DAN2861766 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GAZ EST SA CUI: 14679859 | 09123000-7 | 23.09.2026 | 25,785 |
| Contract object: furnizare gaze naturale | |||||
| DAN2860909 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 22.09.2026 | 250 |
| Contract object: motorina standard | |||||
| DAN2860811 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GAZ EST SA CUI: 14679859 | 09123000-7 | 22.09.2026 | 31,003 |
| Contract object: furnizare gaze naturale | |||||
| DAN2860691 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 9 |
| Contract object: gaze naturale | |||||
| DAN2860681 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.09.2026 | 1,306 |
| Contract object: energie electrica | |||||
| DAN2860594 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.09.2026 | 1,483 |
| Contract object: energie electrica | |||||
| DAN2860591 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 9 |
| Contract object: gaze naturale | |||||
| DAN2859734 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.09.2026 | 2,832 |
| Contract object: energie electrica | |||||
| DAN2859733 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 862 |
| Contract object: gaze naturale | |||||
| DAN2859685 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.09.2026 | 3,497 |
| Contract object: energie electrica | |||||
| DAN2859670 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 22.09.2026 | 2,400 |
| Contract object: gaze naturale | |||||
| DAN2859412 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 21.09.2026 | 3,039 |
| Contract object: energie electrica | |||||
| DAN2859407 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 21.09.2026 | 6,348 |
| Contract object: gaze naturale | |||||
| DAN2859162 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 21.09.2026 | 1,289 |
| Contract object: carburant euro l diesel | |||||
| DAN2858516 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | GAZ EST SA CUI: 14679859 | 09123000-7 | 21.09.2026 | 1,056 |
| Contract object: gaze naturale | |||||
| DAN2858486 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | GAZ EST SA CUI: 14679859 | 09123000-7 | 21.09.2026 | 112 |
| Contract object: 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