| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824481 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 04.08.2026 | 6,387 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - gaze naturale, serviciul social adapost de noapte, comanda 57, factura ms eon 010237285310 | |||||
| DAN2818936 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 28.07.2026 | 886 |
| Contract object: gaze naturale diu 112, comanda 144, factura ms eon 010535278346 si factura ms eon 020101048357 | |||||
| DAN2811700 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 17.07.2026 | 884 |
| Contract object: gaze naturale diu 112, comanda 148, factura ms eon 010236937118 | |||||
| DAN2808729 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 15.07.2026 | 146 |
| Contract object: gaze naturale diu 112, factura ms eon 010436342169 | |||||
| DAN2777652 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 11.06.2026 | 6,886 |
| Contract object: gaze naturale serviciul social camin pentru persoane varstnice, comanda 348 din 10.06.2026, factura ms eon 010336416282 | |||||
| DAN2777208 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 11.06.2026 | 6,435 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - gaze naturale, serviciul social adapost de noapte, comanda 44, factura ms eon 010535409778 | |||||
| DAN2775572 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 09.06.2026 | 8,614 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - gaze naturale, serviciul social adapost de noapte, comanda 37, factura ms eon 010236759210 | |||||
| DAN2775468 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 09.06.2026 | 396 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - gaze naturale, serviciul social adapost de noapte, comanda 36, factura ms eon 010138623004 si ms eon 020101048581 | |||||
| DAN2764237 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 26.05.2026 | 7,151 |
| Contract object: gaze naturale serviciul social camin pentru persoane varstnice, comanda 310 din 15.05.2026, factura ms eon 010535195124 | |||||
| DAN2753779 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | JUDETUL TELEORMAN CUI: 4652686 | 09121200-5 | 12.05.2026 | 1,553 |
| Contract object: notificare trim. ii-achizitii offline-servicii energie termica | |||||
| DAN2738812 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 24.04.2026 | 7,576 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - gaze naturale, serviciul social adapost de noapte, comanda, factura ms eon 010236521735 | |||||
| DAN2738806 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 24.04.2026 | 1,305 |
| Contract object: gaze naturale diu 112, factura ms eon 010733645358 | |||||
| DAN2738803 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 24.04.2026 | 1,825 |
| Contract object: gaze naturale diu 112, factura ms eon 010435221748 | |||||
| DAN2738712 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 23.04.2026 | 11,020 |
| Contract object: gaze naturale serviciul social camin pentru persoane varstnice, factura ms eon 010534757672 | |||||
| DAN2730353 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 15.04.2026 | 8,648 |
| Contract object: gaze naturale serviciul social camin pentru persoane varstnice, comanda 231 pentru martie 2026, factura ms eon 010435704221 | |||||
| DAN2723678 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 06.04.2026 | 933 |
| Contract object: gaze naturale dispeceratul integrat de urgenta, comanda 99, factura ms eon 010933108334 | |||||
| DAN2714705 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 27.03.2026 | 11,695 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - gaze naturale, serviciul social adapost de noapte, comanda 24 din 09.03.2026, factura ms eon 010236281074 | |||||
| DAN2704434 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 16.03.2026 | 191 |
| Contract object: taxa deconectare/reconectare gaze naturale ref. 97/23.02.26 | |||||
| DAN2703548 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 13.03.2026 | 11,020 |
| Contract object: gaze naturale serviciul social camin pentru persoane varstnice, comanda 137 din 10.03.2026, factura ms eon 010534757672 | |||||
| DAN2689588 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 24.02.2026 | 11,537 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - gaze naturale, serviciul social adapost de noapte, comanda 19 din 09.02.2026, factura ms eon 010634130937 | |||||
| DAN2681722 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 13.02.2026 | 11,750 |
| Contract object: gaze naturale serviciul social camin pentru persoane varstnice, comanda 79, factura ms eon 010236056122 | |||||
| DAN2669082 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | PREMIER ENERGY SA CUI: 51081808 | 09121200-5 | 28.01.2026 | 8,764 |
| Contract object: furnizare gaze naturale | |||||
| DAN2668204 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09121200-5 | 27.01.2026 | 46,300 |
| Contract object: furnizare gaze pentru incalzire | |||||
| DAN2659920 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | PREMIER ENERGY SA CUI: 51081808 | 09121200-5 | 19.01.2026 | 6,479 |
| Contract object: gaze naturale | |||||
| DAN2655552 | UNITATEA MILITARA 02517 CUI: 4332487 | ENGIE ROMANIA SA CUI: 13093222 | 09121200-5 | 14.01.2026 | 5,732 |
| Contract object: distributie gaze | |||||
- 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