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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
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
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
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
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
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
DAN2865439 SCOALA GIMNAZIALA NR3 CUI: 17337788 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 28.09.2026 1,296
Contract object: energie electrica
DAN2864615 COMUNA ALEXENI CUI: 4365085 PPC ENERGIE SA CUI: 22000460 65300000-6 27.09.2026 16,322
Contract object: energie electrica - facturi achitate in iulie - septembrie 2025
DAN2863236 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 24.09.2026 66
Contract object: furnizare electrica
DAN2863080 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 24.09.2026 212
Contract object: distributie de energie electrica
DAN2861995 ORAS SANTANA CUI: 3520121 COMPANIA DE APA ARAD SA CUI: 1683483 65300000-6 23.09.2026 387
Contract object: consum energie electrica
DAN2861571 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 65320000-2 23.09.2026 70
Contract object: tarif emitere aviz tehnic de racordare
DAN2861128 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 23.09.2026 11,603
Contract object: energie electrica
DAN2858980 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 21.09.2026 2,644
Contract object: consum energie electrica
DAN2858791 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 21.09.2026 1,916
Contract object: energie electrica
DAN2857366 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 18.09.2026 2,907
Contract object: energie electrica
DAN2857257 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 18.09.2026 234
Contract object: consum icbratianu
DAN2857249 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 18.09.2026 272
Contract object: consum icbratianu
DAN2856577 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 17.09.2026 605
Contract object: furnizare energie electrica
DAN2856511 COMUNA STANILESTI CUI: 3552093 EON ENERGIE ROMANIA SA CUI: 22043010 65310000-9 17.09.2026 14,532
Contract object: energie electrica
DAN2856449 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 ELECTRICA FURNIZARE SA CUI: 28909028 65310000-9 17.09.2026 923
Contract object: furnizare energie electrica
DAN2856426 COMUNA STANILESTI CUI: 3552093 EON ENERGIE ROMANIA SA CUI: 22043010 65310000-9 17.09.2026 9,522
Contract object: energie electrica
DAN2855471 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 PREMIER ENERGY FURNIZARE SA CUI: 21349608 65300000-6 16.09.2026 3,103
Contract object: energie
DAN2855180 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 PREMIER ENERGY FURNIZARE SA CUI: 21349608 65300000-6 16.09.2026 4,384
Contract object: energie electrica

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