| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868991 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 30.09.2026 | 51 |
| Contract object: energie electrica | |||||
| DAN2825977 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 06.08.2026 | 5,540 |
| Contract object: electricitate, diu 112, comanda 190, factura twee-41277 | |||||
| DAN2824507 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09300000-2 | 04.08.2026 | 1,016 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 58, factura twee-41279 | |||||
| DAN2818163 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 27.07.2026 | 2,599 |
| Contract object: electricitate luna mai, diu 112, comanda 172, factura twee-40625 si factura twee-39389 | |||||
| DAN2818107 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 27.07.2026 | 685 |
| Contract object: electricitate, factura twee-39955 | |||||
| DAN2805438 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09300000-2 | 10.07.2026 | 1,244 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 52, factura twee-40627 | |||||
| DAN2793849 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 30.06.2026 | 5,010 |
| Contract object: enegie electrica | |||||
| DAN2793845 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 30.06.2026 | 5,275 |
| Contract object: energie electrica | |||||
| DAN2772742 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09300000-2 | 05.06.2026 | 1,587 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 40, factura twee-39956 | |||||
| DAN2767318 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 28.05.2026 | 4,635 |
| Contract object: electricitate luna aprilie, diu 112, comanda 142, factura twee-39954 | |||||
| DAN2747364 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09300000-2 | 05.05.2026 | 1,919 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 32 din 20.04.2026, factura twee-39390 | |||||
| DAN2738829 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 24.04.2026 | 4,584 |
| Contract object: electricitate, factura twee-38994 | |||||
| DAN2738823 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 24.04.2026 | 5,072 |
| Contract object: electricitate, factura twee-37861 | |||||
| DAN2738821 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 24.04.2026 | 1,965 |
| Contract object: electricitate, factura twee-36958 | |||||
| DAN2738818 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 24.04.2026 | 2,131 |
| Contract object: electricitate, factura twee-36957 | |||||
| DAN2738815 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 24.04.2026 | 4,909 |
| Contract object: electricitate, factura twee-36956 | |||||
| DAN2737601 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 23.04.2026 | 4,917 |
| Contract object: electricitate luna martie, diu 112, comanda 110, factura twee-39388 | |||||
| DAN2719124 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 01.04.2026 | 5,099 |
| Contract object: energie electrica | |||||
| DAN2719114 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 01.04.2026 | 5,386 |
| Contract object: energie electrica | |||||
| DAN2710440 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09300000-2 | 24.03.2026 | 2,808 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social centrul de zi rozmarin, comanda 61 din 19.03.2026, factura twee-38996 | |||||
| DAN2708384 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09300000-2 | 20.03.2026 | 2,167 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 26 din 18.03.2026, factura twee-38999 | |||||
| DAN2707778 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09310000-5 | 19.03.2026 | 200,000 |
| Contract object: preconizare servicii de furnizare energie electrica pentru anul 2026 | |||||
| DAN2687579 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09300000-2 | 23.02.2026 | 3,101 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social centrul de zi rozmarin, comanda 34 din 18.02.2026, factura twee-37862 | |||||
| DAN2684904 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 09300000-2 | 18.02.2026 | 2,174 |
| Contract object: bunuri si servicii pentru incalzit, iluminat si forta motrica - electricitate, serviciul social adapost de noapte, comanda 20 din 17.02.2026, factura twee-37863 | |||||
| DAN2665306 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | 65310000-9 | 23.01.2026 | 112,833 |
| Contract object: distributie de 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