| 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 | |||||
- 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