| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867312 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | PREMIER ENERGY SA CUI: 51081808 | 65210000-8 | 29.09.2026 | 3 |
| Contract object: cota parte august | |||||
| 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 | |||||
| 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 | |||||
| DAN2863954 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 65200000-5 | 25.09.2026 | 9,572 |
| Contract object: nota de plata nr.800815223 | |||||
| DAN2861487 | UNITATEA MILITARA 0449 CUI: 34554930 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 23.09.2026 | 19,466 |
| Contract object: contract subsecvent furnizare gaze naturale | |||||
| DAN2861485 | UNITATEA MILITARA 0449 CUI: 34554930 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 23.09.2026 | 4,424 |
| Contract object: contract subsecvent furnizare gaze naturale | |||||
| DAN2861481 | UNITATEA MILITARA 0449 CUI: 34554930 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 23.09.2026 | 15,716 |
| Contract object: contract subsecvent furnizare gaze naturale | |||||
| DAN2861432 | UNITATEA MILITARA 0449 CUI: 34554930 | NOVA POWER & GAS SA CUI: 18680651 | 65210000-8 | 23.09.2026 | 15,716 |
| Contract object: furnizare gaze naturale | |||||
| DAN2860714 | ORAS NASAUD CUI: 4347887 | CPL CONCORDIA FILIALA CLUJ ROMANIA CUI: 14895720 | 65210000-8 | 22.09.2026 | 62 |
| Contract object: distributie gaze naturale | |||||
| DAN2860287 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | NOVA POWER & GAS SA CUI: 18680651 | 65200000-5 | 22.09.2026 | 6,535 |
| Contract object: gaze naturale | |||||
| DAN2855413 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 16.09.2026 | 953 |
| Contract object: consum gaze | |||||
| DAN2855350 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 16.09.2026 | 4,375 |
| Contract object: consum gaze | |||||
| DAN2855334 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | GAZ EST SA CUI: 14679859 | 65200000-5 | 16.09.2026 | 186 |
| Contract object: furnizare gaza naturale | |||||
| DAN2855325 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 16.09.2026 | 7,409 |
| Contract object: consum gaze | |||||
| DAN2855171 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | GAZ EST SA CUI: 14679859 | 65200000-5 | 16.09.2026 | 845 |
| Contract object: furnizare gaze naturale | |||||
| DAN2855165 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | GAZ EST SA CUI: 14679859 | 65200000-5 | 16.09.2026 | 111 |
| Contract object: furnizare gaze naturale | |||||
| DAN2854926 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 3,332 |
| Contract object: energie termica | |||||
| DAN2854785 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 4,148 |
| Contract object: energie termica | |||||
| DAN2854752 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 480 |
| Contract object: energie termica | |||||
| DAN2854684 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 542 |
| Contract object: energie termica | |||||
| DAN2854438 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 391 |
| Contract object: energie termica | |||||
| DAN2854383 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 109 |
| Contract object: energie termica | |||||
| DAN2854358 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 187 |
| Contract object: energie termica | |||||
| DAN2854253 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 407 |
| Contract object: energie termica | |||||
| DAN2854235 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | ENGIE ROMANIA SA CUI: 13093222 | 65210000-8 | 15.09.2026 | 3 |
| Contract object: energie termica | |||||
- 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