| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2848745 | COMUNA COZMESTI CUI: 16670635 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 08.09.2026 | 480 |
| Contract object: benzina evo 95 | |||||
| DAN2837742 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 09310000-5 | 24.08.2026 | 656 |
| Contract object: servicii furnizare energie electrica spatiu primit prin comodat apr.-iun.2026 | |||||
| DAN2837684 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 24.08.2026 | 43,286 |
| Contract object: servicii furnizare energie electrica apr.-iun.2026 | |||||
| DAN2827463 | UM0658 CUI: 4246394 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 10.08.2026 | 28,828 |
| Contract object: contract subsecvent gaze | |||||
| DAN2825645 | COMUNA SCOARTA CUI: 4448431 | DRAG CONSULTING & TRAINING SRL CUI: 29341740 | 09134200-9 | 06.08.2026 | 7,509 |
| Contract object: combustibil auto necesar luna mai | |||||
| DAN2812277 | UM0658 CUI: 4246394 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 20.07.2026 | 7,524 |
| Contract object: contract subsecvent nr. 2995260 | |||||
| DAN2812273 | UM0658 CUI: 4246394 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 20.07.2026 | 7,524 |
| Contract object: contract subsecvent nr. 3030542 | |||||
| DAN2812271 | UM0658 CUI: 4246394 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 20.07.2026 | 7,524 |
| Contract object: contract subsecvent nr. 3030348 | |||||
| DAN2812268 | UM0658 CUI: 4246394 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 20.07.2026 | 7,524 |
| Contract object: contract subsecvent nr. 3030454 din 02.03.2026 | |||||
| DAN2777004 | COMUNA COZMESTI CUI: 16670635 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 10.06.2026 | 484 |
| Contract object: 5 omv maxxmotion 95 benzina | |||||
| DAN2769439 | COMUNA DRAGUTESTI CUI: 4510436 | GASFIVAL SRL CUI: 18191698 | 09134200-9 | 02.06.2026 | 5,340 |
| Contract object: achizitie combustibil | |||||
| DAN2763128 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | PERFORMANCE LUBRICANTS SRL CUI: 13783117 | 09211000-1 | 25.05.2026 | 10,001 |
| Contract object: ulei shell naturelle hf-e 46 sau echivalent | |||||
| DAN2763098 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | HELENE SRL CUI: 941770 | 09132000-3 | 24.05.2026 | 26 |
| Contract object: benzina | |||||
| DAN2763096 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | HELENE SRL CUI: 941770 | 09132000-3 | 24.05.2026 | 16 |
| Contract object: benzina | |||||
| DAN2762274 | COMUNA DRAGUTESTI CUI: 4510436 | GASFIVAL SRL CUI: 18191698 | 09134200-9 | 22.05.2026 | 3,046 |
| Contract object: achizitie combustibil pentru institutie<br>decada 1 luna mai 2026 | |||||
| DAN2762042 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | HELENE SRL CUI: 941770 | 09132000-3 | 21.05.2026 | 365 |
| Contract object: benzina | |||||
| DAN2762033 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | HELENE SRL CUI: 941770 | 09132000-3 | 21.05.2026 | 14 |
| Contract object: benzina | |||||
| DAN2753666 | UM0658 CUI: 4246394 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 12.05.2026 | 28,926 |
| Contract object: furnizare combustibil (benzina-motorina) | |||||
| DAN2753645 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 09310000-5 | 12.05.2026 | 2,240 |
| Contract object: servicii furnizare energie electrica spatiu primit prin comodat ian-mar.2026 | |||||
| DAN2753639 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 09123000-7 | 12.05.2026 | 38,641 |
| Contract object: servicii furnizare agent termic laborator si spatiu primit prin comodat ian-mar.2026 | |||||
| DAN2753474 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 12.05.2026 | 9,765 |
| Contract object: servicii furnizare gaze naturale ian-mar.2026 | |||||
| DAN2753464 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 12.05.2026 | 47,055 |
| Contract object: servicii furnizare energie electrica ian-mar.2026 | |||||
| DAN2750791 | UM0658 CUI: 4246394 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 07.05.2026 | 9,376 |
| Contract object: furnizare de energie electrica | |||||
| DAN2750760 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | EUROSTANDARD GROUP SRL CUI: 16572548 | 09211000-1 | 07.05.2026 | 9,781 |
| Contract object: ulei avia gear rsx 150 | |||||
| DAN2749468 | UM0658 CUI: 4246394 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 06.05.2026 | 123,967 |
| Contract object: furnizare combustibil | |||||
- 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