| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869200 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | AQUATERM AG 98 SA CUI: 11339135 | 65111000-4 | 30.09.2026 | 5,205 |
| Contract object: apa | |||||
| DAN2868423 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65300000-6 | 30.09.2026 | 7,079 |
| Contract object: servicii furnizare energie electrica | |||||
| DAN2868394 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | APAVITAL SA CUI: 1959768 | 65111000-4 | 30.09.2026 | 8,074 |
| Contract object: servicii furnizare apa canalizare | |||||
| DAN2868338 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65100000-4 | 30.09.2026 | 269 |
| Contract object: apa+canalizare | |||||
| DAN2868204 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 65300000-6 | 30.09.2026 | 2,522 |
| Contract object: incalzit, iluminat sediu sem i | |||||
| DAN2868168 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65100000-4 | 30.09.2026 | 735 |
| Contract object: apa potabila+canalizare | |||||
| DAN2868163 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65100000-4 | 30.09.2026 | 61 |
| Contract object: apa potabila + canalizare | |||||
| DAN2867580 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | RAJA SA CUI: 1890420 | 65111000-4 | 29.09.2026 | 222 |
| Contract object: furnizare apa si servicii conexe | |||||
| DAN2867574 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | RAJA SA CUI: 1890420 | 65111000-4 | 29.09.2026 | 722 |
| Contract object: furnizare apa si servicii conexe | |||||
| DAN2867386 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 29.09.2026 | 3,649 |
| Contract object: cota parte august | |||||
| DAN2867312 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | PREMIER ENERGY SA CUI: 51081808 | 65210000-8 | 29.09.2026 | 3 |
| Contract object: cota parte august | |||||
| DAN2867290 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | COMPANIA DE APA SOMES SA CUI: 201217 | 65111000-4 | 29.09.2026 | 1,964 |
| Contract object: consum apa | |||||
| DAN2867203 | DOMENII PREST SERV SRL CUI: 33093065 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 29.09.2026 | 377 |
| Contract object: distributie de gaz si servicii conexe | |||||
| DAN2867197 | DOMENII PREST SERV SRL CUI: 33093065 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65300000-6 | 29.09.2026 | 157 |
| Contract object: distributie de energie electrica si servicii conexe | |||||
| DAN2867131 | DOMENII PREST SERV SRL CUI: 33093065 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65300000-6 | 29.09.2026 | 1,339 |
| Contract object: distributie de energie electrica si servicii conexe | |||||
| DAN2867127 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 29.09.2026 | 527 |
| Contract object: furnizare energie electrica | |||||
| DAN2867117 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65210000-8 | 29.09.2026 | 17 |
| Contract object: furnizare gaz | |||||
| DAN2866426 | COMUNA PERICEI CUI: 4495018 | COMPANIA DE APA SOMES SA CUI: 201217 | 65100000-4 | 29.09.2026 | 3,258 |
| Contract object: furnizare apa | |||||
| DAN2866403 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 29.09.2026 | 3,816 |
| Contract object: energie electrica | |||||
| DAN2865862 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | AQUACARAS SA CUI: 16868757 | 65100000-4 | 28.09.2026 | 761 |
| Contract object: consum apa + canal - august 2026 | |||||
| DAN2865744 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | NOVA APASERV SA CUI: 26161230 | 65111000-4 | 28.09.2026 | 191 |
| Contract object: servicii furnizare apa canal | |||||
| DAN2865621 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | APA CANAL SIBIU SA CUI: 2684940 | 65100000-4 | 28.09.2026 | 1,962 |
| Contract object: furnizare apa si canalizare | |||||
| DAN2865536 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | NOVA APASERV SA CUI: 26161230 | 65111000-4 | 28.09.2026 | 109 |
| Contract object: servicii furnizare apa canal | |||||
| DAN2865439 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 28.09.2026 | 1,296 |
| Contract object: energie electrica | |||||
| DAN2865305 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | ACET SA CUI: 713519 | 65100000-4 | 28.09.2026 | 49 |
| Contract object: apa, canal | |||||
- 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