| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2859734 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.09.2026 | 2,832 |
| Contract object: energie electrica | |||||
| DAN2859685 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.09.2026 | 3,497 |
| Contract object: energie electrica | |||||
| DAN2859412 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 21.09.2026 | 3,039 |
| Contract object: energie electrica | |||||
| DAN2857971 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 456 |
| Contract object: energie activa consumata | |||||
| DAN2857965 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 131 |
| Contract object: energie activa consumata | |||||
| DAN2857964 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 457 |
| Contract object: energie activa consumata | |||||
| DAN2857959 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 1,087 |
| Contract object: energie activa consumata | |||||
| DAN2856730 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 17.09.2026 | 943 |
| Contract object: furnizare energie electrica | |||||
| DAN2856700 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 17.09.2026 | 421 |
| Contract object: furnizare energie electrica | |||||
| DAN2856209 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 17.09.2026 | 1,691 |
| Contract object: energie electrica | |||||
| DAN2853699 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 15.09.2026 | 639 |
| Contract object: furnizare energie electrica | |||||
| DAN2853382 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 14.09.2026 | 2,780 |
| Contract object: energie electrica | |||||
| DAN2853370 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 14.09.2026 | 726 |
| Contract object: furnizare energie electrica | |||||
| DAN2853350 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 14.09.2026 | 791 |
| Contract object: furnizare energie electrica | |||||
| DAN2853312 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 14.09.2026 | 9 |
| Contract object: furnizare energie electrica | |||||
| DAN2853301 | SCOALA GIMNAZIALA NR1 VINDEREI CUI: 28322286 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 14.09.2026 | 1,301 |
| Contract object: furnizare energie electrica | |||||
| DAN2850452 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | GETICA 95 COM SRL CUI: 7562758 | 09310000-5 | 09.09.2026 | 10 |
| Contract object: regularizare energie electrica | |||||
| DAN2846749 | COMUNA PUIESTI CUI: 2407885 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.09.2026 | 202 |
| Contract object: energie electrica - sediu si anexe - 170 kwh | |||||
| DAN2846738 | COMUNA PUIESTI CUI: 2407885 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.09.2026 | 5,002 |
| Contract object: energie electrica iluminat public - 4213 kwh | |||||
| DAN2843397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.08.2026 | 5,474 |
| Contract object: energie electrica | |||||
| DAN2843378 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.08.2026 | 7,403 |
| Contract object: energie electrica | |||||
- 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