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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2860676 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 22.09.2026 15,896
servicii distribuire gaze naturale
DAN2860653 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 22.09.2026 9,628
servicii distribuire gaze naturale
DAN2860639 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 22.09.2026 8,049
servicii distribuire gaze naturale
DAN2856689 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 PPC ENERGIE SA CUI: 22000460 09300000-2 17.09.2026 1,899
energie electrica trimestrul 2
DAN2856687 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 PPC ENERGIE SA CUI: 22000460 09300000-2 17.09.2026 2,790
energie electrica trimestrul 1
DAN2856683 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 17.09.2026 5,967
energie termica trimestrul 2
DAN2856678 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 17.09.2026 23,617
energie ttermica trimestrul 1
DAN2855842 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09300000-2 16.09.2026 5,300
energie electrica
DAN2855653 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09300000-2 16.09.2026 4,361
energie electrica
DAN2855322 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 NOVA POWER & GAS SA CUI: 18680651 09300000-2 16.09.2026 168
energie electrica
DAN2855085 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 TERMO URBAN CRAIOVA SRL CUI: 35182401 09300000-2 16.09.2026 969
energie termica pentru prepararea apa calda
DAN2854860 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 PREMIER ENERGY FURNIZARE SA CUI: 21349608 09300000-2 15.09.2026 12,353
energie electrica
DAN2854827 INSTITUTUL ASTRONOMIC CUI: 4183130 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09300000-2 15.09.2026 82,942
achizitie energie electrica
DAN2854509 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 NOVA POWER & GAS SA CUI: 18680651 09300000-2 15.09.2026 917
energie electrica
DAN2851658 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09300000-2 11.09.2026 5,162
furnizare energie electrica in per. 01.08-31.08.2026, conform act aditional 1/140/05.02.2026 la ctr.2025.7139.67/2025, cantitate totala 5.372,78 kwh, la pret intreg.
DAN2849789 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 ENGIE ROMANIA SA CUI: 13093222 09300000-2 09.09.2026 796
energie electrica spital luna august 2026
DAN2846294 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 URBAN-LOCATO SRL CUI: 25624425 09300000-2 03.09.2026 1,384
furnizare energie termica
DAN2836888 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 NOVA POWER & GAS SA CUI: 18680651 09300000-2 21.08.2026 713
energie electrica
DAN2833955 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 NOVA POWER & GAS SA CUI: 18680651 09300000-2 18.08.2026 190
energie electrica
DAN2833164 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 TERMO URBAN CRAIOVA SRL CUI: 35182401 09300000-2 17.08.2026 911
energie termica si apa calda
DAN2833163 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 ENGIE ROMANIA SA CUI: 13093222 09300000-2 17.08.2026 2,463
electrica dispensar
DAN2833160 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 ENGIE ROMANIA SA CUI: 13093222 09300000-2 17.08.2026 38,172
electrica
DAN2829210 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 JUDETUL TELEORMAN CUI: 4652686 09300000-2 11.08.2026 1,525
notificare trim. iii-achizitii offline-energie electrica
DAN2826204 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 EON ENERGIE ROMANIA SA CUI: 22043010 09300000-2 06.08.2026 54
bunuri si servicii pentru incalzit, iluminat si forta motrica - gaze naturale, centrul de zi rozmarin, comanda 162, factura ms eon 010834532571
DAN2824649 MUZEUL MARAMURESAN CUI: 3695034 ELECTRICA FURNIZARE SA CUI: 28909028 09300000-2 05.08.2026 1,992
electricitate

25 results on this page

Rows per page: 25 50 100
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

Open data and API